Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:31:38 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_190923APB_FTO_70495
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-13-009-007-014/10066
(BARKOT) 		3513009000NRG24190920230137287 19/09/2023 Anita Devi 3513009WL012032 Anita Devi 00112 IBKL0070T13 1380 1380 Processed 23/09/2023 5834971448 ANITA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1380 1380
2 KIRTINAGAR UT-13-009-007-014/10063
(BARKOT) 		3513009000NRG24190920230137285 19/09/2023 UMA THAPLIYAAL 3513009WL012032 UMA THAPLIYAAL 00415 SBIN0003181 1380 1380 Processed 23/09/2023 5834971449 MRS UMA THAPLIYAL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
3 KIRTINAGAR UT-13-009-007-014/10067
(BARKOT) 		3513009000NRG24190920230137288 19/09/2023 Neeti Devi Nodiyal 3513009WL012032 Neeti Devi Nodiyal 00415 SBIN0007669 1380 1380 Processed 23/09/2023 5834971450 MRS NEETI DEVI NODIYAL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
4 KIRTINAGAR UT-13-009-007-014/10001
(BARKOT) 		3513009000NRG24190920230137282 19/09/2023 AARTI DEVI 3513009WL012032 AARTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971477 MRS ARTI STATE BANK OF INDIA(508548)
5 KIRTINAGAR UT-13-009-007-014/10052
(BARKOT) 		3513009000NRG24190920230137283 19/09/2023 MEENA DEVI 3513009WL012032 MEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971478 Mrs. MEENA DEVI W/O SUSHIL JOSHI UTTARAKHAND GRAMIN BANK(607197)
6 KIRTINAGAR UT-13-009-007-014/10061
(BARKOT) 		3513009000NRG24190920230137284 19/09/2023 GEETA DEVI 3513009WL012032 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971480 HAVALDAR SURYA KIHORE THAPLIYAL STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-009-007-014/10065
(BARKOT) 		3513009000NRG24190920230137286 19/09/2023 SUNITA DEVI 3513009WL012032 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971479 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 KIRTINAGAR UT-13-009-007-014/773
(BARKOT) 		3513009000NRG24190920230137289 19/09/2023 BEENA DEVI 3513009WL012032 BEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971470 MRS BEENA DEVI STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-009-007-014/776
(BARKOT) 		3513009000NRG24190920230137290 19/09/2023 LALITA DEVI 3513009WL012032 LALITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971456 MRS LALITA DEVI STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-009-007-014/777
(BARKOT) 		3513009000NRG24190920230137291 19/09/2023 LAJJU DEVI 3513009WL012032 LAJJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971461 Mrs. LAJJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
11 KIRTINAGAR UT-13-009-007-014/779
(BARKOT) 		3513009000NRG24190920230137292 19/09/2023 SAROJANI DEVI 3513009WL012032 SAROJANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971474 Mrs. SAROJANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
12 KIRTINAGAR UT-13-009-007-014/781
(BARKOT) 		3513009000NRG24190920230137293 19/09/2023 JEET SINGH 3513009WL012032 JEET SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834971472 MR JIT SINGH STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-009-007-014/783
(BARKOT) 		3513009000NRG24190920230137294 19/09/2023 SUNITA DEVI 3513009WL012032 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971455 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
14 KIRTINAGAR UT-13-009-007-014/790
(BARKOT) 		3513009000NRG24190920230137295 19/09/2023 USHA DEVI 3513009WL012032 USHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971458 Mrs. USHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 KIRTINAGAR UT-13-009-007-014/791
(BARKOT) 		3513009000NRG24190920230137296 19/09/2023 UMA DEVI 3513009WL012032 UMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971466 Mrs. UMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
16 KIRTINAGAR UT-13-009-007-014/794
(BARKOT) 		3513009000NRG24190920230137297 19/09/2023 SOORTI DEVI 3513009WL012032 SOORTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834971457 MRS SURTI DEVI STATE BANK OF INDIA(508548)
17 KIRTINAGAR UT-13-009-007-014/800
(BARKOT) 		3513009000NRG24190920230137298 19/09/2023 GUDDI DEVI 3513009WL012032 GUDDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971463 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
18 KIRTINAGAR UT-13-009-007-014/804
(BARKOT) 		3513009000NRG24190920230137299 19/09/2023 VIJAY LAXMI 3513009WL012032 VIJAY LAXMI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971459 Mrs. VIJAY . LAKSHMI UTTARAKHAND GRAMIN BANK(607197)
19 KIRTINAGAR UT-13-009-007-014/805
(BARKOT) 		3513009000NRG24190920230137300 19/09/2023 SARBHI DEVI 3513009WL012032 SARBHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971451 Mrs. SARVESWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 KIRTINAGAR UT-13-009-007-014/806
(BARKOT) 		3513009000NRG24190920230137301 19/09/2023 SUDAMA DEVI 3513009WL012032 SUDAMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971460 Mrs. SUDAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
21 KIRTINAGAR UT-13-009-007-014/807
(BARKOT) 		3513009000NRG24190920230137302 19/09/2023 PUSHPA DEVI 3513009WL012032 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971467 PUSHPA DEVI THAPLIYAL W/O SATISH CHANDRA UNION BANK OF INDIA(508500)
22 KIRTINAGAR UT-13-009-007-014/808
(BARKOT) 		3513009000NRG24190920230137303 19/09/2023 GODAMBARI DEVI 3513009WL012032 GODAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971453 Mrs. GODAMBARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
23 KIRTINAGAR UT-13-009-007-014/811
(BARKOT) 		3513009000NRG24190920230137304 19/09/2023 VIJAYA DEVI 3513009WL012032 VIJAYA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971468 Mrs. VIJAYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
24 KIRTINAGAR UT-13-009-007-014/815
(BARKOT) 		3513009000NRG24190920230137305 19/09/2023 SAVITRI DEVI 3513009WL012032 SAVITRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971454 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 KIRTINAGAR UT-13-009-007-014/862
(BARKOT) 		3513009000NRG24190920230137306 19/09/2023 KANTI DEVI 3513009WL012032 KANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971464 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 KIRTINAGAR UT-13-009-007-014/865
(BARKOT) 		3513009000NRG24190920230137307 19/09/2023 ARTI DEVI 3513009WL012032 ARTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971452 MRS ARTI DEVI STATE BANK OF INDIA(508548)
27 KIRTINAGAR UT-13-009-007-014/873
(BARKOT) 		3513009000NRG24190920230137308 19/09/2023 VINITA DEVI 3513009WL012032 VINITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971465 Mrs. VINITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 KIRTINAGAR UT-13-009-007-014/879
(BARKOT) 		3513009000NRG24190920230137309 19/09/2023 REKHA CHAUHAN 3513009WL012032 REKHA CHAUHAN 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971471 MRS REKHA DEVI STATE BANK OF INDIA(508548)
29 KIRTINAGAR UT-13-009-007-014/880
(BARKOT) 		3513009000NRG24190920230137310 19/09/2023 POOJA THAPLIYAL 3513009WL012032 POOJA THAPLIYAL 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971462 Mrs. POOJA . THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
30 KIRTINAGAR UT-13-009-007-014/881
(BARKOT) 		3513009000NRG24190920230137311 19/09/2023 ARUNA CHAUHAN 3513009WL012032 ARUNA CHAUHAN 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971469 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
31 KIRTINAGAR UT-13-009-007-014/887
(BARKOT) 		3513009000NRG24190920230137312 19/09/2023 RAMESWARI DEVI 3513009WL012032 RAMESWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971473 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 KIRTINAGAR UT-13-009-007-014/892
(BARKOT) 		3513009000NRG24190920230137313 19/09/2023 AMBIKA DEVI 3513009WL012032 AMBIKA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834971476 Mrs. AMBIKA JOSHI UTTARAKHAND GRAMIN BANK(607197)
33 KIRTINAGAR UT-13-009-045-082/11-A
(MANGSU) 		3513009000NRG24190920230137315 19/09/2023 KM PARBHA 3513009WL012032 KM PARBHA 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834971475 Miss. PRABHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 42780 42780
Total 46920 46920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_190923APB_FTO_70495 District Co-operative Bank IBKL0070T13 CHAURAS_1 1380
2 KIRTINAGAR UT3513009_190923APB_FTO_70495 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1380
3 KIRTINAGAR UT3513009_190923APB_FTO_70495 State Bank of India SBIN0007669 BADIYAR 1380
4 KIRTINAGAR UT3513009_190923APB_FTO_70495 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAPLI 42780

Download In Excel