Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:22:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_030524APB_FTO_6387
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-13-009-028-052/3177
(JAKHI) 		3513009000NRG25030520240014349 03/05/2024 UMA DEVI 3513009WL001174 UMA DEVI 00112 IBKL0070T12 3318 3318 Processed 10/05/2024 3929539117 UMADEVIWOSHIVSHINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3318 3318
2 KIRTINAGAR UT-13-009-028-052/3177
(JAKHI) 		3513009000NRG25030520240014348 03/05/2024 SHIV SINGH 3513009WL001174 SHIV SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 10/05/2024 3929539118 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_030524APB_FTO_6387 District Co-operative Bank IBKL0070T12 KIRTINAGAR 3318
2 KIRTINAGAR UT3513009_030524APB_FTO_6387 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 3318

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