Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_270423APB_FTO_9425
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-13-009-056-105/7087
(PANDULA ) 		3513009000NRG24270420230009772 27/04/2023 ADITYA PANWAR 3513009WL000656 ADITYA PANWAR 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1438998919 Mr. ADITYA PANWAR UTTARAKHAND GRAMIN BANK(607197)
2 KIRTINAGAR UT-13-009-056-105/7087
(PANDULA ) 		3513009000NRG24270420230009771 27/04/2023 JAGAT SINGH 3513009WL000656 JAGAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1438998918 JAGAT SINGH S/O BUDDHI SINGH BANK OF INDIA(508505)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_270423APB_FTO_9425 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 4600

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