Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:30:49 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_060524APB_FTO_6954
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-13-009-055-099/6884
(PALI) 		3513009000NRG25060520240016652 06/05/2024 BABITA DEVI 3513009WL001326 BABITA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 09/05/2024 3912935618 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 KIRTINAGAR UT-13-009-055-100/6875
(PALI) 		3513009000NRG25060520240016653 06/05/2024 ASHA DEVI 3513009WL001326 ASHA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 09/05/2024 3912935619 ASHA DEVI W/O SHOORVEER SINGH BANK OF INDIA(508505)
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_060524APB_FTO_6954 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 6636

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