Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:11:55 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_180524APB_FTO_10140
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-13-009-022-042/2560-A
(GHANGI) 		3513009000NRG25180520240028496 18/05/2024 INDRA SINGH 3513009WL002455 INDRA SINGH 00415 SBIN0007669 711 711 Processed 22/05/2024 4223086980 INDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KIRTINAGAR UT-13-009-022-042/2560-A
(GHANGI) 		3513009000NRG25180520240028495 18/05/2024 RENU 3513009WL002455 RENU 00415 SBIN0007669 711 711 Processed 22/05/2024 4223086981 MRS RENU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_180524APB_FTO_10140 State Bank of India SBIN0007669 BADIYAR 1422

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