Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:06:49 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_260424APB_FTO_4908
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-13-009-001-001/140
(AERADI) 		3513009000NRG25260420240009695 26/04/2024 preeti 3513009WL000789 preeti 00415 SBIN0009354 3318 3318 Processed 03/05/2024 3551879986 MISS PREETI STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-001-001/140
(AERADI) 		3513009000NRG25260420240009694 26/04/2024 SAROJINI 3513009WL000789 SAROJINI 00415 SBIN0009354 3318 3318 Processed 03/05/2024 3551879984 MR SARUP SINGH STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-001-002/39
(AERADI) 		3513009000NRG25260420240009696 26/04/2024 BACHAN DEI DEVI 3513009WL000789 BACHAN DEI DEVI 00415 SBIN0009354 3318 3318 Processed 03/05/2024 3551879985 MRS BACHAN DEI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_260424APB_FTO_4908 State Bank of India SBIN0009354 SILKAKHAL 9954

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