Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:31:05 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_010424APB_FTO_62
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-13-009-022-042/2560-A
(GHANGI) 		3513009000NRG24280320240330270 01/04/2024 INDRA SINGH 3513009WL027322 INDRA SINGH 00415 SBIN0007669 2760 2760 Processed 19/04/2024 3117763864 INDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KIRTINAGAR UT-13-009-022-042/2560-A
(GHANGI) 		3513009000NRG24280320240330269 01/04/2024 RENU 3513009WL027322 RENU 00415 SBIN0007669 2760 2760 Processed 19/04/2024 3117763865 MRS RENU STATE BANK OF INDIA(508548)
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_010424APB_FTO_62 State Bank of India SBIN0007669 BADIYAR 5520

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