Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:31:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_260424APB_FTO_4988
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-13-009-005-011/586
(BANDASA) 		3513009000NRG25200420240002719 26/04/2024 BALVIR SINGH 3513009WL000241 BALVIR SINGH 00415 SBIN0009354 3081 3081 Processed 03/05/2024 3551878155 BALBEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KIRTINAGAR UT-13-009-005-011/586
(BANDASA) 		3513009000NRG25200420240002720 26/04/2024 MAMTA DEVI 3513009WL000241 MAMTA DEVI 00415 SBIN0009354 3081 3081 Processed 03/05/2024 3551878156 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_260424APB_FTO_4988 State Bank of India SBIN0009354 SILKAKHAL 6162

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