Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:28:36 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_080524APB_FTO_7457
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-13-009-003-007/405
(BADIYAR) 		3513009000NRG25080520240018314 08/05/2024 DHANESHWARI DEVI 3513009WL001491 DHANESHWARI DEVI 00415 SBIN0007669 2370 2370 Processed 11/05/2024 3973419158 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-003-007/405
(BADIYAR) 		3513009000NRG25080520240018315 08/05/2024 DINESH SINGH 3513009WL001491 DINESH SINGH 00415 SBIN0007669 2370 2370 Processed 11/05/2024 3973419157 MR DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_080524APB_FTO_7457 State Bank of India SBIN0007669 BADIYAR 4740

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