Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:58:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_150524APB_FTO_9139
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-13-009-008-016/934
(BHAINSWARA) 		3513009000NRG25150520240023829 15/05/2024 JYOTI BHATT 3513009WL002039 JYOTI BHATT 00078 CNRB0018672 1422 1422 Processed 18/05/2024 4109734666 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KIRTINAGAR UT-13-009-059-114/7275
(PATHWARA) 		3513009000NRG25150520240023830 15/05/2024 GAJENDAR SINGH 3513009WL002039 GAJENDAR SINGH 00112 IBKL0070T12 474 474 Processed 18/05/2024 4109734668 GAJENDRASINGHMEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 474 474
3 KIRTINAGAR UT-13-009-008-016/934
(BHAINSWARA) 		3513009000NRG25150520240023828 15/05/2024 UMESH BHATT 3513009WL002039 UMESH BHATT 00415 SBIN0013434 1422 1422 Processed 18/05/2024 4109734667 MR UMESH CHANDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_150524APB_FTO_9139 Canara Bank CNRB0018672 SRINAGAR II 1422
2 KIRTINAGAR UT3513009_150524APB_FTO_9139 District Co-operative Bank IBKL0070T12 KIRTINAGAR 474
3 KIRTINAGAR UT3513009_150524APB_FTO_9139 State Bank of India SBIN0013434 THAPLI CHAURAS(KIRTI NAGAR) 1422

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