Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:16 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_100723APB_FTO_40963
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-13-009-048-086/5925
(MOLDHAR) 		3513009000NRG24100720230084122 10/07/2023 BISHALA DEVI 3513009WL006955 BISHALA DEVI 00112 IBKL0070T14 1840 1840 Processed 14/07/2023 3439563114 VIMLADEVIWOJABARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 KIRTINAGAR UT-13-009-048-086/5966
(MOLDHAR) 		3513009000NRG24100720230084125 10/07/2023 GUDDI DEVI 3513009WL006955 GUDDI DEVI 00112 IBKL0070T14 2990 2990 Processed 14/07/2023 3439563115 GUDDIDEVIWOSADARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 KIRTINAGAR UT-13-009-048-086/6032
(MOLDHAR) 		3513009000NRG24100720230084130 10/07/2023 SUNITA DEVI 3513009WL006955 SUNITA DEVI 00112 IBKL0070T14 2300 2300 Processed 14/07/2023 3439563116 SUNITADEVIWOJITENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 KIRTINAGAR UT-13-009-048-086/6044
(MOLDHAR) 		3513009000NRG24100720230084132 10/07/2023 MADHU DEVI 3513009WL006955 MADHU DEVI 00112 IBKL0070T14 2990 2990 Processed 14/07/2023 3439563117 Mrs. MADHU DEVI INDIAN BANK(607105)
5 KIRTINAGAR UT-13-009-048-086/6079
(MOLDHAR) 		3513009000NRG24100720230084135 10/07/2023 BEEMA DEVI 3513009WL006955 BEEMA DEVI 00112 IBKL0070T14 2530 2530 Processed 14/07/2023 3439563118 BEEMABARTWALWOMUKESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 KIRTINAGAR UT-13-009-048-086/6099
(MOLDHAR) 		3513009000NRG24100720230084137 10/07/2023 sangeeta 3513009WL006955 sangeeta 00112 IBKL0070T14 2990 2990 Processed 14/07/2023 3439563119 SANGEETACODEEPAKSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 KIRTINAGAR UT-13-009-048-086/6100
(MOLDHAR) 		3513009000NRG24100720230084138 10/07/2023 pooja devi 3513009WL006955 pooja devi 00112 IBKL0070T14 2530 2530 Processed 14/07/2023 3439563120 POOJADEVIWODALEEPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 18170 18170
8 KIRTINAGAR UT-13-009-048-086/6072
(MOLDHAR) 		3513009000NRG24100720230084134 10/07/2023 KAVERI DEVI 3513009WL006955 KAVERI DEVI 00415 SBIN0005452 1840 1840 Processed 14/07/2023 3439563130 MISS KAVERI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
9 KIRTINAGAR UT-13-009-048-086/5900
(MOLDHAR) 		3513009000NRG24100720230084115 10/07/2023 REKHA KANDARI 3513009WL006955 REKHA KANDARI 00415 SBIN0007669 2990 2990 Processed 14/07/2023 3439563129 MRS REKHA DEVI STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-009-048-086/5901
(MOLDHAR) 		3513009000NRG24100720230084116 10/07/2023 DEEPA DEVI 3513009WL006955 DEEPA DEVI 00415 SBIN0007669 2990 2990 Processed 14/07/2023 3439563121 DEEPADEVIWOBAKHTAWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 KIRTINAGAR UT-13-009-048-086/5904
(MOLDHAR) 		3513009000NRG24100720230084117 10/07/2023 SARASWATI 3513009WL006955 SARASWATI 00415 SBIN0007669 1840 1840 Processed 14/07/2023 3439563135 SARSWATIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 KIRTINAGAR UT-13-009-048-086/5906
(MOLDHAR) 		3513009000NRG24100720230084118 10/07/2023 RAHUL GODIYAL 3513009WL006955 RAHUL GODIYAL 00415 SBIN0007669 2070 2070 Processed 14/07/2023 3439563137 RAHULGODIYALSODHARMANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 KIRTINAGAR UT-13-009-048-086/5911
(MOLDHAR) 		3513009000NRG24100720230084119 10/07/2023 SHAKAMWARI DEVI 3513009WL006955 SHAKAMWARI DEVI 00415 SBIN0007669 2300 2300 Processed 14/07/2023 3439563123 MISS SHAKAMWARI DEVI STATE BANK OF INDIA(508548)
14 KIRTINAGAR UT-13-009-048-086/5912
(MOLDHAR) 		3513009000NRG24100720230084120 10/07/2023 DEEPAK SINGH 3513009WL006955 DEEPAK SINGH 00415 SBIN0007669 2990 2990 Processed 14/07/2023 3439563134 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
15 KIRTINAGAR UT-13-009-048-086/5922
(MOLDHAR) 		3513009000NRG24100720230084121 10/07/2023 KUNDA DEVI 3513009WL006955 KUNDA DEVI 00415 SBIN0007669 2530 2530 Processed 14/07/2023 3439563124 MRS KUNDA DEVI STATE BANK OF INDIA(508548)
16 KIRTINAGAR UT-13-009-048-086/5940
(MOLDHAR) 		3513009000NRG24100720230084123 10/07/2023 SANGEETA DEVI 3513009WL006955 SANGEETA DEVI 00415 SBIN0007669 2990 2990 Processed 14/07/2023 3439563132 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
17 KIRTINAGAR UT-13-009-048-086/5941
(MOLDHAR) 		3513009000NRG24100720230084124 10/07/2023 VIMALA DEVI 3513009WL006955 VIMALA DEVI 00415 SBIN0007669 2990 2990 Processed 14/07/2023 3439563122 BIMLADEVIWOVIJAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 KIRTINAGAR UT-13-009-048-086/6012
(MOLDHAR) 		3513009000NRG24100720230084126 10/07/2023 LAJJAWATI DEVI 3513009WL006955 LAJJAWATI DEVI 00415 SBIN0007669 2990 2990 Processed 14/07/2023 3439563127 MRS LAJJAWATI DEVI STATE BANK OF INDIA(508548)
19 KIRTINAGAR UT-13-009-048-086/6023
(MOLDHAR) 		3513009000NRG24100720230084128 10/07/2023 KAMAL SINGH 3513009WL006955 KAMAL SINGH 00415 SBIN0007669 2530 2530 Processed 14/07/2023 3439563128 MR KAMAL SINGH BARTWAL STATE BANK OF INDIA(508548)
20 KIRTINAGAR UT-13-009-048-086/6023
(MOLDHAR) 		3513009000NRG24100720230084127 10/07/2023 MUKESH SINGH 3513009WL006955 MUKESH SINGH 00415 SBIN0007669 2530 2530 Processed 14/07/2023 3439563133 MUKESHSINGHBARTWALSOKAMAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 KIRTINAGAR UT-13-009-048-086/6024
(MOLDHAR) 		3513009000NRG24100720230084129 10/07/2023 KRISHNA 3513009WL006955 KRISHNA 00415 SBIN0007669 2990 2990 Processed 14/07/2023 3439563125 KRISHNA DEVI BIST STATE BANK OF INDIA(508548)
22 KIRTINAGAR UT-13-009-048-086/6042
(MOLDHAR) 		3513009000NRG24100720230084131 10/07/2023 SONIA DEVI 3513009WL006955 SONIA DEVI 00415 SBIN0007669 2300 2300 Processed 14/07/2023 3439563126 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
23 KIRTINAGAR UT-13-009-048-086/6062
(MOLDHAR) 		3513009000NRG24100720230084133 10/07/2023 PRIYANKA BARTWAL 3513009WL006955 PRIYANKA BARTWAL 00415 SBIN0007669 2530 2530 Processed 14/07/2023 3439563131 PRIYANKA BARTWAL PUNJAB NATIONAL BANK(508568)
24 KIRTINAGAR UT-13-009-048-086/6084
(MOLDHAR) 		3513009000NRG24100720230084136 10/07/2023 PRIYA DEVI 3513009WL006955 PRIYA DEVI 00415 SBIN0007669 2990 2990 Processed 14/07/2023 3439563136 MRS PRIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 42550 42550
Total 62560 62560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_100723APB_FTO_40963 District Co-operative Bank IBKL0070T14 BADIYARGARH_1 18170
2 KIRTINAGAR UT3513009_100723APB_FTO_40963 State Bank of India SBIN0005452 KIRTI NAGAR 1840
3 KIRTINAGAR UT3513009_100723APB_FTO_40963 State Bank of India SBIN0007669 BADIYAR 42550

Download In Excel