Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:48:08 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_020424APB_FTO_511
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-13-009-065-123/8054
(RAMPUR) 		3513009000NRG24020420240340218 02/04/2024 ANJU DEVI 3513009WL028241 ANJU DEVI 00415 SBIN0005452 460 460 Processed 19/04/2024 3119138188 MRS ANJU DEVI STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-065-123/8054
(RAMPUR) 		3513009000NRG24020420240340217 02/04/2024 MAHAVEER SINGH 3513009WL028241 MAHAVEER SINGH 00415 SBIN0005452 460 460 Processed 19/04/2024 3119138187 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_020424APB_FTO_511 State Bank of India SBIN0005452 KIRTI NAGAR 920

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