Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:48:45 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_150524APB_FTO_9000
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-13-009-069-135/8670
(RINGOLI TALI) 		3513009000NRG25150520240023492 15/05/2024 MOHAN SINGH 3513009WL002009 MOHAN SINGH 00415 SBIN0007669 3318 3318 Processed 18/05/2024 4123861575 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
2 KIRTINAGAR UT-13-009-069-135/8670
(RINGOLI TALI) 		3513009000NRG25150520240023491 15/05/2024 RUKMANI DEVI 3513009WL002009 RUKMANI DEVI 00415 SBIN0007669 3318 3318 Processed 18/05/2024 4123861576 MS RUKMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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_150524APB_FTO_9000 State Bank of India SBIN0007669 BADIYAR 6636

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