Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:36:40 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_170524APB_FTO_9728
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-13-009-008-016/924
(BHAINSWARA) 		3513009000NRG25170520240026629 17/05/2024 GANESH PRASAD 3513009WL002271 GANESH PRASAD 00415 SBIN0005452 2844 2844 Processed 22/05/2024 4223077969 MR GNESH PRASAD STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-008-016/924
(BHAINSWARA) 		3513009000NRG25170520240026628 17/05/2024 PUSHPA DEVI BHATT 3513009WL002271 PUSHPA DEVI BHATT 00415 SBIN0005452 2844 2844 Processed 22/05/2024 4223077970 MRS PUSHPA DEVI BHATT STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_170524APB_FTO_9728 State Bank of India SBIN0005452 KIRTI NAGAR 5688

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