Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:01:19 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_060524APB_FTO_6969
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-13-008-087-001/21
(NAULI) 		3513008000NRG25040520240014992 06/05/2024 ABHISHEK BANGWAL 3513008WL001245 ABHISHEK BANGWAL 00415 SBIN0008227 3318 3318 Processed 09/05/2024 3908724250 MR ABHISHEK BANGWAL STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-008-087-001/21
(NAULI) 		3513008000NRG25040520240014991 06/05/2024 RADHA RAM 3513008WL001245 RADHA RAM 00415 SBIN0008227 3318 3318 Processed 09/05/2024 3908724251 RADHARAMSOGEETARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
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_6969 State Bank of India SBIN0008227 BAGWAN 6636

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