Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:35:25 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_250424APB_FTO_4325
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-13-009-002-005/334
(AMOLI) 		3513009000NRG25240420240006432 25/04/2024 BAANA DEVI 3513009WL000479 BAANA DEVI 00415 SBIN0009967 3318 3318 Processed 30/04/2024 3400399550 BEENA DEVI STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-002-005/560
(AMOLI) 		3513009000NRG25240420240006433 25/04/2024 sumitra devi 3513009WL000479 sumitra devi 00415 SBIN0009967 3318 3318 Processed 30/04/2024 3400399553 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-002-006/210
(AMOLI) 		3513009000NRG25240420240006435 25/04/2024 BABLI DEVI 3513009WL000479 BABLI DEVI 00415 SBIN0009967 3318 3318 Processed 30/04/2024 3400399552 MRS BABLI DEVI STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-002-006/210
(AMOLI) 		3513009000NRG25240420240006434 25/04/2024 KUNWAR SINGH 3513009WL000479 KUNWAR SINGH 00415 SBIN0009967 3318 3318 Processed 30/04/2024 3400399551 MR KUNVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_250424APB_FTO_4325 State Bank of India SBIN0009967 JAKHAND 13272

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