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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:45:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_211223APB_FTO_104848
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-13-009-070-136/8951
(SARKYANA) 		3513009000NRG24201220230218713 21/12/2023 sangeeta devi 3513009WL018866 sangeeta devi 00112 IBKL0070T12 1840 1840 Processed 01/02/2024 9910010956 SANGEETADEVIWOSANDEEPSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1840 1840
2 KIRTINAGAR UT-13-009-034-061/4109
(KHOLA KADAKOT) 		3513009000NRG24201220230218687 21/12/2023 MHAVEER SINGH 3513009WL018866 MHAVEER SINGH 00415 SBIN0005452 1840 1840 Processed 01/02/2024 9910010972 MR MAHAVEER CHAUHAN STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-035-061/4357
(KHOLA KADAKOT) 		3513009000NRG24201220230218688 21/12/2023 hareep singh 3513009WL018866 hareep singh 00415 SBIN0005452 1840 1840 Processed 01/02/2024 9910010974 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-070-136/8936
(SARKYANA) 		3513009000NRG24201220230218710 21/12/2023 VIJAYLAXMI DEVI 3513009WL018866 VIJAYLAXMI DEVI 00415 SBIN0005452 1840 1840 Processed 01/02/2024 9910010975 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
5 KIRTINAGAR UT-13-009-070-136/8738
(SARKYANA) 		3513009000NRG24201220230218689 21/12/2023 ASHADI DEVI 3513009WL018866 ASHADI DEVI 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9910010966 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-070-136/8746
(SARKYANA) 		3513009000NRG24201220230218691 21/12/2023 JUPLI DEVI 3513009WL018866 JUPLI DEVI 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9910010970 MRS JUPLI DEVI STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-009-070-136/8754
(SARKYANA) 		3513009000NRG24201220230218692 21/12/2023 HIMMAT SINGH 3513009WL018866 HIMMAT SINGH 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9910010965 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
8 KIRTINAGAR UT-13-009-070-136/8782
(SARKYANA) 		3513009000NRG24201220230218694 21/12/2023 JASODA DEVI 3513009WL018866 JASODA DEVI 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9910010973 MR DALBEER SINGH STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-009-070-136/8784
(SARKYANA) 		3513009000NRG24201220230218696 21/12/2023 KALAVATI DEVI 3513009WL018866 KALAVATI DEVI 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9910010967 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-009-070-136/8786
(SARKYANA) 		3513009000NRG24201220230218697 21/12/2023 SAVITA DEVI 3513009WL018866 SAVITA DEVI 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9910010959 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-009-070-136/8795
(SARKYANA) 		3513009000NRG24201220230218698 21/12/2023 pankhu devi 3513009WL018866 pankhu devi 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9910010977 SARDAR SINGH SO UMRAO SIN STATE BANK OF INDIA(508548)
12 KIRTINAGAR UT-13-009-070-136/8801
(SARKYANA) 		3513009000NRG24201220230218699 21/12/2023 PUSHPA 3513009WL018866 PUSHPA 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9910010957 BALBEER SINGH RATUDI STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-009-070-136/8842
(SARKYANA) 		3513009000NRG24201220230218701 21/12/2023 CHANDRMA DEVI 3513009WL018866 CHANDRMA DEVI 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9910010960 MRS CHANDRMA DEVI STATE BANK OF INDIA(508548)
14 KIRTINAGAR UT-13-009-070-136/8866
(SARKYANA) 		3513009000NRG24201220230218702 21/12/2023 LEELA DEVI 3513009WL018866 LEELA DEVI 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9910010962 MRS LEELA DEVI STATE BANK OF INDIA(508548)
15 KIRTINAGAR UT-13-009-070-136/8868
(SARKYANA) 		3513009000NRG24201220230218703 21/12/2023 MANGSIRI DEVI 3513009WL018866 MANGSIRI DEVI 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9910010961 MRS MANGSIRI DEVI STATE BANK OF INDIA(508548)
16 KIRTINAGAR UT-13-009-070-136/8872
(SARKYANA) 		3513009000NRG24201220230218704 21/12/2023 RADHA DEVI 3513009WL018866 RADHA DEVI 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9910010958 MRS RADHA DEVI STATE BANK OF INDIA(508548)
17 KIRTINAGAR UT-13-009-070-136/8879
(SARKYANA) 		3513009000NRG24201220230218705 21/12/2023 CHAITA DEVI 3513009WL018866 CHAITA DEVI 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9910010968 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
18 KIRTINAGAR UT-13-009-070-136/8892
(SARKYANA) 		3513009000NRG24201220230218706 21/12/2023 JAGTAMBA DEVI 3513009WL018866 JAGTAMBA DEVI 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9910010971 MRS JAGTAMBA DEVI STATE BANK OF INDIA(508548)
19 KIRTINAGAR UT-13-009-070-136/8919
(SARKYANA) 		3513009000NRG24201220230218708 21/12/2023 ARJUN SINGH 3513009WL018866 ARJUN SINGH 00415 SBIN0009354 1610 1610 Processed 01/02/2024 9910010964 MR ARJUN SINGH STATE BANK OF INDIA(508548)
20 KIRTINAGAR UT-13-009-070-136/8919
(SARKYANA) 		3513009000NRG24201220230218707 21/12/2023 RAJNI DEVI 3513009WL018866 RAJNI DEVI 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9910010963 MR ARJUN SINGH STATE BANK OF INDIA(508548)
21 KIRTINAGAR UT-13-009-070-136/8921
(SARKYANA) 		3513009000NRG24201220230218709 21/12/2023 ARJUN SINGH 3513009WL018866 ARJUN SINGH 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9910010969 MR ARJUN SINGH STATE BANK OF INDIA(508548)
22 KIRTINAGAR UT-13-009-070-136/8944
(SARKYANA) 		3513009000NRG24201220230218711 21/12/2023 UTTAM SINGH 3513009WL018866 UTTAM SINGH 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9910010976 UTTAM SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 32430 32430
23 KIRTINAGAR UT-13-009-070-136/8828
(SARKYANA) 		3513009000NRG24201220230218700 21/12/2023 robin singh 3513009WL018866 robin singh 00468 UBIN0552607 1840 1840 Processed 01/02/2024 9910010978 MR ROBIN BISHT STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 41630 41630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_211223APB_FTO_104848 District Co-operative Bank IBKL0070T12 KIRTINAGAR 1840
2 KIRTINAGAR UT3513009_211223APB_FTO_104848 State Bank of India SBIN0005452 KIRTI NAGAR 5520
3 KIRTINAGAR UT3513009_211223APB_FTO_104848 State Bank of India SBIN0009354 SILKAKHAL 32430
4 KIRTINAGAR UT3513009_211223APB_FTO_104848 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 1840

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