Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:16:02 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_120923APB_FTO_68368
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-13-009-083-001/9954
(MANJULI THATI) 		3513009000NRG24120920230130350 12/09/2023 SEETA DEVI 3513009WL011444 SEETA DEVI 00112 IBKL0070T12 1840 1840 Processed 21/09/2023 5784705071 SITADEVIRAJESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1840 1840
2 KIRTINAGAR UT-13-009-077-143/100079
(TAHTIDAGAR) 		3513009000NRG24120920230130338 12/09/2023 BINITA BISHT 3513009WL011444 BINITA BISHT 00112 IBKL070TGZS 1840 1840 Processed 21/09/2023 5784705074 MR KIRAN SINGH BISHT STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-077-143/9872
(TAHTIDAGAR) 		3513009000NRG24120920230130342 12/09/2023 BEENA DEVI 3513009WL011444 BEENA DEVI 00112 IBKL070TGZS 1840 1840 Processed 21/09/2023 5784705073 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-077-143/9973
(TAHTIDAGAR) 		3513009000NRG24120920230130345 12/09/2023 KANTA DEVI 3513009WL011444 KANTA DEVI 00112 IBKL070TGZS 1840 1840 Processed 21/09/2023 5784705072 MR DHANJAY SINGH BIST STATE BANK OF INDIA(508548)
SubTotal 5520 5520
5 KIRTINAGAR UT-13-008-098-001/186
(TAHTIDAGAR) 		3513009000NRG24120920230130335 12/09/2023 BABITA DEVI 3513009WL011444 BABITA DEVI 00354 PUNB0769100 1840 1840 Processed 21/09/2023 5784705080 BABITA DEVI W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
6 KIRTINAGAR UT-13-009-077-143/100025
(TAHTIDAGAR) 		3513009000NRG24120920230130336 12/09/2023 PINKI DEVI 3513009WL011444 PINKI DEVI 00415 SBIN0005452 1840 1840 Processed 21/09/2023 5784705083 MRS PINKI DEVI STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-009-077-143/100026
(TAHTIDAGAR) 		3513009000NRG24120920230130337 12/09/2023 BIJJA DEVI 3513009WL011444 BIJJA DEVI 00415 SBIN0005452 1840 1840 Processed 21/09/2023 5784705082 BIJAWOSOBANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 KIRTINAGAR UT-13-009-077-143/9973
(TAHTIDAGAR) 		3513009000NRG24120920230130344 12/09/2023 DHANANJAY SINGH 3513009WL011444 DHANANJAY SINGH 00415 SBIN0005452 1840 1840 Processed 21/09/2023 5784705075 MR DHANJAY SINGH BIST STATE BANK OF INDIA(508548)
SubTotal 5520 5520
9 KIRTINAGAR UT-13-009-077-143/9692
(TAHTIDAGAR) 		3513009000NRG24120920230130341 12/09/2023 VIJAY PAL SINGH 3513009WL011444 VIJAY PAL SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784705081 Mr. VIJAY PAL SINGH S/O BHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
10 KIRTINAGAR UT-13-009-077-143/9908
(TAHTIDAGAR) 		3513009000NRG24120920230130343 12/09/2023 MADHU DEVI 3513009WL011444 MADHU DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784705077 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
11 KIRTINAGAR UT-13-009-077-143/9982
(TAHTIDAGAR) 		3513009000NRG24120920230130346 12/09/2023 KIRAN NEGI 3513009WL011444 KIRAN NEGI 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784705078 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KIRTINAGAR UT-13-009-077-144/9630
(TAHTIDAGAR) 		3513009000NRG24120920230130347 12/09/2023 BEENA DEVI 3513009WL011444 BEENA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784705079 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 KIRTINAGAR UT-13-009-077-145/9608
(TAHTIDAGAR) 		3513009000NRG24120920230130349 12/09/2023 SABBAL SINGH 3513009WL011444 SABBAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784705076 Mr. SABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8050 8050
Total 22770 22770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_120923APB_FTO_68368 District Co-operative Bank IBKL0070T12 KIRTINAGAR 1840
2 KIRTINAGAR UT3513009_120923APB_FTO_68368 District Co-operative Bank IBKL070TGZS DCB New Terhi 5520
3 KIRTINAGAR UT3513009_120923APB_FTO_68368 Punjab National Bank PUNB0769100 JOGIYANA(JAMNIKHAL) 1840
4 KIRTINAGAR UT3513009_120923APB_FTO_68368 State Bank of India SBIN0005452 KIRTI NAGAR 5520
5 KIRTINAGAR UT3513009_120923APB_FTO_68368 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 8050

Download In Excel