Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:34:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_260923APB_FTO_73370
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-13-009-049-087/6115
(MUNDOLI) 		3513009000NRG24260920230145815 26/09/2023 ANSI DEVI 3513009WL012812 ANSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029248642 Mrs. REENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
2 KIRTINAGAR UT-13-009-049-087/6115
(MUNDOLI) 		3513009000NRG24260920230145814 26/09/2023 HOSIYARU LAL 3513009WL012812 HOSIYARU LAL 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029248641 Mr. HOSHIYAR . LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_260923APB_FTO_73370 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 5520

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