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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:51:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_030423APB_FTO_1890
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-13-009-006-012/600
(BENJWARI) 		3513009000NRG23010420230307643 03/04/2023 GUDDI DEVI 3513009WL025952 GUDDI DEVI 00415 SBIN0005452 2130 2130 Processed 03/05/2023 1174516732 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
2 KIRTINAGAR UT-13-009-006-012/605
(BENJWARI) 		3513009000NRG23010420230307644 03/04/2023 LAXMAN SINGH 3513009WL025952 LAXMAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174516733 Mr. LAKSHMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
3 KIRTINAGAR UT-13-009-006-012/680
(BENJWARI) 		3513009000NRG23010420230307648 03/04/2023 arjun singh 3513009WL025952 arjun singh 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174516736 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
4 KIRTINAGAR UT-13-009-006-012/681
(BENJWARI) 		3513009000NRG23010420230307649 03/04/2023 DARSHANI DEVI 3513009WL025952 DARSHANI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174516734 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 KIRTINAGAR UT-13-009-006-012/752
(BENJWARI) 		3513009000NRG23010420230307650 03/04/2023 MADHU DEVI 3513009WL025952 MADHU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174516735 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
6 KIRTINAGAR UT-13-009-006-012/765
(BENJWARI) 		3513009000NRG23010420230307651 03/04/2023 VIMLA DEVI 3513009WL025952 VIMLA DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1174516737 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 KIRTINAGAR UT-13-009-006-012/787
(BENJWARI) 		3513009000NRG23010420230307652 03/04/2023 MAKAN LAL 3513009WL025952 MAKAN LAL 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1174516738 Mrs. MAKAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10863 10863
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_030423APB_FTO_1890 State Bank of India SBIN0005452 KIRTI NAGAR 2130
2 KIRTINAGAR UT3513009_030423APB_FTO_1890 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 10863

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