Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:16:33 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_050923APB_FTO_66322
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-13-009-059-114/7275
(PATHWARA) 		3513009000NRG24050920230125460 05/09/2023 MEENA DEVI 3513009WL011030 MEENA DEVI 00415 SBIN0005452 1380 1380 Processed 12/09/2023 5559926950 MR GAJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-059-114/7300
(PATHWARA) 		3513009000NRG24050920230125464 05/09/2023 SOVATI DEVI 3513009WL011030 SOVATI DEVI 00415 SBIN0005452 1380 1380 Processed 12/09/2023 5559926951 MRS SAUKANI DEVI STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-059-114/7307
(PATHWARA) 		3513009000NRG24050920230125466 05/09/2023 SURENDRA SINGH 3513009WL011030 SURENDRA SINGH 00415 SBIN0005452 1380 1380 Processed 12/09/2023 5559926949 MR SURENDRA SINGH BISHT STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-059-114/7363
(PATHWARA) 		3513009000NRG24050920230125468 05/09/2023 DILLA DEVI 3513009WL011030 DILLA DEVI 00415 SBIN0005452 1380 1380 Processed 12/09/2023 5559926955 DILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
5 KIRTINAGAR UT-13-009-059-114/7299
(PATHWARA) 		3513009000NRG24050920230125463 05/09/2023 BURASHI DEVI 3513009WL011030 BURASHI DEVI 00415 SBIN0007669 1380 1380 Processed 12/09/2023 5559926952 MRS VURANSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
6 KIRTINAGAR UT-13-009-059-114/7292
(PATHWARA) 		3513009000NRG24050920230125462 05/09/2023 CHANDRAKANTA 3513009WL011030 CHANDRAKANTA 00415 SBIN0013434 1380 1380 Processed 12/09/2023 5559926954 MRS CHANDRAKANTA STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-009-059-114/7312
(PATHWARA) 		3513009000NRG24050920230125467 05/09/2023 RAJENDRA SINGH 3513009WL011030 RAJENDRA SINGH 00415 SBIN0013434 1380 1380 Processed 12/09/2023 5559926953 RAJENDRASINGHSOBHAKTAWARS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
8 KIRTINAGAR UT-13-009-059-114/7304
(PATHWARA) 		3513009000NRG24050920230125465 05/09/2023 AMAR SINGH 3513009WL011030 AMAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 12/09/2023 5559926956 Mr. AMAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_050923APB_FTO_66322 State Bank of India SBIN0005452 KIRTI NAGAR 5520
2 KIRTINAGAR UT3513009_050923APB_FTO_66322 State Bank of India SBIN0007669 BADIYAR 1380
3 KIRTINAGAR UT3513009_050923APB_FTO_66322 State Bank of India SBIN0013434 THAPLI CHAURAS(KIRTI NAGAR) 2760
4 KIRTINAGAR UT3513009_050923APB_FTO_66322 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAPLI 1380

Download In Excel