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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:03:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_210823APB_FTO_56019
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) 		3513009000NRG24210820230111531 21/08/2023 SEETA DEVI 3513009WL009721 SEETA DEVI 00112 IBKL0070T12 3220 3220 Processed 25/08/2023 4834658957 SITADEVIRAJESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3220 3220
2 KIRTINAGAR UT-13-009-077-143/9973
(TAHTIDAGAR) 		3513009000NRG24210820230111529 21/08/2023 KANTA DEVI 3513009WL009721 KANTA DEVI 00112 IBKL070TGZS 3220 3220 Processed 25/08/2023 4834658958 MR DHANJAY SINGH BIST STATE BANK OF INDIA(508548)
SubTotal 3220 3220
3 KIRTINAGAR UT-13-009-077-143/9754-A
(TAHTIDAGAR) 		3513009000NRG24210820230111526 21/08/2023 GODAMBARI DEVI 3513009WL009721 GODAMBARI DEVI 00415 SBIN0003181 3220 3220 Processed 25/08/2023 4834658959 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
4 KIRTINAGAR UT-13-009-077-143/9754
(TAHTIDAGAR) 		3513009000NRG24210820230111525 21/08/2023 JAYENDER SINGH 3513009WL009721 JAYENDER SINGH 00415 SBIN0005452 2990 2990 Processed 25/08/2023 4834658961 JAYENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KIRTINAGAR UT-13-009-077-143/9973
(TAHTIDAGAR) 		3513009000NRG24210820230111528 21/08/2023 DHANANJAY SINGH 3513009WL009721 DHANANJAY SINGH 00415 SBIN0005452 3220 3220 Processed 25/08/2023 4834658960 MR DHANJAY SINGH BIST STATE BANK OF INDIA(508548)
SubTotal 6210 6210
6 KIRTINAGAR UT-13-009-077-143/9692
(TAHTIDAGAR) 		3513009000NRG24210820230111524 21/08/2023 VIJAY PAL SINGH 3513009WL009721 VIJAY PAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658964 Mr. VIJAY PAL SINGH S/O BHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
7 KIRTINAGAR UT-13-009-077-143/9908
(TAHTIDAGAR) 		3513009000NRG24210820230111527 21/08/2023 MADHU DEVI 3513009WL009721 MADHU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658963 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
8 KIRTINAGAR UT-13-009-077-144/9630
(TAHTIDAGAR) 		3513009000NRG24210820230111530 21/08/2023 BEENA DEVI 3513009WL009721 BEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834658962 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_210823APB_FTO_56019 District Co-operative Bank IBKL0070T12 KIRTINAGAR 3220
2 KIRTINAGAR UT3513009_210823APB_FTO_56019 District Co-operative Bank IBKL070TGZS DCB New Terhi 3220
3 KIRTINAGAR UT3513009_210823APB_FTO_56019 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 3220
4 KIRTINAGAR UT3513009_210823APB_FTO_56019 State Bank of India SBIN0005452 KIRTI NAGAR 6210
5 KIRTINAGAR UT3513009_210823APB_FTO_56019 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 9660

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