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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:56:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_020523APB_FTO_12329
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-13-009-071-137/8909
(SINDRI) 		3513009000NRG24020520230015305 02/05/2023 VIRENDRA SINGH 3513009WL001094 VIRENDRA SINGH 00112 IBKL0070T12 1380 1380 Processed 11/05/2023 1444234949 Mr. VIRENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
2 KIRTINAGAR UT-13-009-071-137/8918
(SINDRI) 		3513009000NRG24020520230015309 02/05/2023 SUSHMA DEVI 3513009WL001094 SUSHMA DEVI 00112 IBKL0070T12 1380 1380 Processed 11/05/2023 1444234939 SUSHMADEVIWOSHOBHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 KIRTINAGAR UT-13-009-071-137/8922
(SINDRI) 		3513009000NRG24020520230015310 02/05/2023 URMILA DEVI BISHT 3513009WL001094 URMILA DEVI BISHT 00112 IBKL0070T12 1380 1380 Processed 11/05/2023 1444234935 MRS URMILA DEVI STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-071-137/8926
(SINDRI) 		3513009000NRG24020520230015312 02/05/2023 SARITA DEVI 3513009WL001094 SARITA DEVI 00112 IBKL0070T12 1380 1380 Processed 11/05/2023 1444234936 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
5 KIRTINAGAR UT-13-009-071-137/8942
(SINDRI) 		3513009000NRG24020520230015313 02/05/2023 LAXMI DEVI 3513009WL001094 LAXMI DEVI 00112 IBKL0070T12 1380 1380 Processed 11/05/2023 1444234937 Mrs. LAXMI DEVI KANDIYAL W/O BIRBAL SI UTTARAKHAND GRAMIN BANK(607197)
6 KIRTINAGAR UT-13-009-071-137/8947
(SINDRI) 		3513009000NRG24020520230015314 02/05/2023 DEVENDRA SINGH 3513009WL001094 DEVENDRA SINGH 00112 IBKL0070T12 1380 1380 Processed 11/05/2023 1444234948 DEVENDER SINGH PUNJAB NATIONAL BANK(508568)
7 KIRTINAGAR UT-13-009-071-137/8947
(SINDRI) 		3513009000NRG24020520230015315 02/05/2023 MAMTA DEVI 3513009WL001094 MAMTA DEVI 00112 IBKL0070T12 1380 1380 Processed 11/05/2023 1444234947 Mrs. MAMTA . DEVI UTTARAKHAND GRAMIN BANK(607197)
8 KIRTINAGAR UT-13-009-071-137/8957
(SINDRI) 		3513009000NRG24020520230015316 02/05/2023 REETA DEVI 3513009WL001094 REETA DEVI 00112 IBKL0070T12 1380 1380 Processed 11/05/2023 1444234946 RITADEVIWOSUSHILKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 KIRTINAGAR UT-13-009-071-137/8983
(SINDRI) 		3513009000NRG24020520230015317 02/05/2023 SHANTI DEVI 3513009WL001094 SHANTI DEVI 00112 IBKL0070T12 1380 1380 Processed 11/05/2023 1444234938 SHANTIDEVIBISHTWOHAKAMSI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 KIRTINAGAR UT-13-009-071-137/9038
(SINDRI) 		3513009000NRG24020520230015320 02/05/2023 REKHA DEVI 3513009WL001094 REKHA DEVI 00112 IBKL0070T12 1380 1380 Processed 11/05/2023 1444234945 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
11 KIRTINAGAR UT-13-009-071-137/8915
(SINDRI) 		3513009000NRG24020520230015308 02/05/2023 GUDDI DEVI 3513009WL001094 GUDDI DEVI 00415 SBIN0005452 1380 1380 Processed 11/05/2023 1444234944 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
12 KIRTINAGAR UT-13-009-071-137/9026
(SINDRI) 		3513009000NRG24020520230015318 02/05/2023 URMILA DEVI 3513009WL001094 URMILA DEVI 00415 SBIN0005452 1380 1380 Processed 11/05/2023 1444234943 Mrs. URMILA DEVI INDIAN BANK(607105)
13 KIRTINAGAR UT-13-009-071-137/9032
(SINDRI) 		3513009000NRG24020520230015319 02/05/2023 GEETA DEVI 3513009WL001094 GEETA DEVI 00415 SBIN0005452 1380 1380 Rejected 11/05/2023 1444234942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KIRTINAGAR UT-13-009-071-137/9039
(SINDRI) 		3513009000NRG24020520230015321 02/05/2023 VEENA DEVI 3513009WL001094 VEENA DEVI 00415 SBIN0005452 1380 1380 Processed 11/05/2023 1444234941 MS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
15 KIRTINAGAR UT-13-009-071-137/8915
(SINDRI) 		3513009000NRG24020520230015307 02/05/2023 Rajpal singh 3513009WL001094 Rajpal singh 00415 SBIN0013434 1380 1380 Processed 11/05/2023 1444234940 RAJPALSINGHSOCHAITSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1380 1380
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_020523APB_FTO_12329 District Co-operative Bank IBKL0070T12 KIRTINAGAR 13800
2 KIRTINAGAR UT3513009_020523APB_FTO_12329 State Bank of India SBIN0005452 KIRTI NAGAR 5520
3 KIRTINAGAR UT3513009_020523APB_FTO_12329 State Bank of India SBIN0013434 THAPLI CHAURAS(KIRTI NAGAR) 1380

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