Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:59:59 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_020424APB_FTO_507
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-13-009-040-073/4855
(KOLIYA DHAR) 		3513009000NRG24010420240337987 02/04/2024 KUSHAL SINGH 3513009WL028053 KUSHAL SINGH 00415 SBIN0007669 1840 1840 Processed 19/04/2024 3121693664 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-040-074/4905
(KOLIYA DHAR) 		3513009000NRG24010420240337988 02/04/2024 SHAKUNTALA DEVI 3513009WL028053 SHAKUNTALA DEVI 00415 SBIN0007669 1840 1840 Processed 19/04/2024 3121693663 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 3680 3680

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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_507 State Bank of India SBIN0007669 BADIYAR 3680

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