Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:18:01 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_260424APB_FTO_4896
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-13-009-001-001/133
(AERADI) 		3513009000NRG25260420240010003 26/04/2024 GUDDI DEVI 3513009WL000803 GUDDI DEVI 00415 SBIN0009354 1185 1185 Processed 03/05/2024 3551877424 MR SANJAY LAL STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-001-001/133
(AERADI) 		3513009000NRG25260420240010002 26/04/2024 SANJAY LAL 3513009WL000803 SANJAY LAL 00415 SBIN0009354 1185 1185 Processed 03/05/2024 3551877423 MR SANJAY LAL STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 2370 2370

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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_4896 State Bank of India SBIN0009354 SILKAKHAL 2370

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