Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:28:31 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_070524APB_FTO_7034
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-13-009-033-059/3825
(KAPORLI) 		3513009000NRG25070520240017010 07/05/2024 rajender lal 3513009WL001376 rajender lal 00415 SBIN0005452 3318 3318 Processed 10/05/2024 3929535852 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 KIRTINAGAR UT-13-009-033-059/3825
(KAPORLI) 		3513009000NRG25070520240017009 07/05/2024 BHUVNESWARA DEVI 3513009WL001376 BHUVNESWARA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 10/05/2024 3929535853 Mrs. BHUVNESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_070524APB_FTO_7034 State Bank of India SBIN0005452 KIRTI NAGAR 3318
2 KIRTINAGAR UT3513009_070524APB_FTO_7034 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3318

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