Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_230623FTO_34870
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KIRTINAGAR UT-13-009-037-067/4408
(KOTHAR) 		3513009000NRG24230620230070656 23/06/2023 LAJJU DEVI 3513009WL005679 LAJJU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/06/2023 2863429684 LAJJU DEVI ()
2 KIRTINAGAR UT-13-009-037-067/5432
(KOTHAR) 		3513009000NRG24230620230070660 23/06/2023 SAREETA DEVI 3513009WL005679 SAREETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/06/2023 2863429683 SAREETA DEVI ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_230623FTO_34870 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 5060

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