Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:43:33 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_290523APB_FTO_25217
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-13-009-034-060/3954
(KHOLA BADIYAR) 		3513009000NRG24290520230043161 29/05/2023 ANITA DEVI 3513009WL003292 ANITA DEVI 00112 IBKL0070T14 2760 2760 Processed 01/06/2023 2017446504 MRS ANITA DEVI STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-034-060/3955
(KHOLA BADIYAR) 		3513009000NRG24290520230043162 29/05/2023 MATHURA DEVI 3513009WL003292 MATHURA DEVI 00112 IBKL0070T14 2760 2760 Processed 01/06/2023 2017446503 MR SHIV PRASAD STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-034-060/3962
(KHOLA BADIYAR) 		3513009000NRG24290520230043166 29/05/2023 RAJESHWARI DEVI 3513009WL003292 RAJESHWARI DEVI 00112 IBKL0070T14 2760 2760 Processed 01/06/2023 2017446501 RAJESHWARIDEVIWOJAGDISHPRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 KIRTINAGAR UT-13-009-034-060/3968
(KHOLA BADIYAR) 		3513009000NRG24290520230043170 29/05/2023 SAMA DEVI 3513009WL003292 SAMA DEVI 00112 IBKL0070T14 2760 2760 Processed 01/06/2023 2017446502 SAMADEVIWORAMANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 KIRTINAGAR UT-13-009-034-060/3979
(KHOLA BADIYAR) 		3513009000NRG24290520230043174 29/05/2023 AMRA DEVI 3513009WL003292 AMRA DEVI 00112 IBKL0070T14 2760 2760 Processed 01/06/2023 2017446500 MR JAGAT SINGH STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-034-060/4001
(KHOLA BADIYAR) 		3513009000NRG24290520230043176 29/05/2023 SANTOSHI DEVI 3513009WL003292 SANTOSHI DEVI 00112 IBKL0070T14 2760 2760 Processed 01/06/2023 2017446499 MR ALOK PRASAD STATE BANK OF INDIA(508548)
SubTotal 16560 16560
7 KIRTINAGAR UT-13-009-034-060/3956
(KHOLA BADIYAR) 		3513009000NRG24290520230043163 29/05/2023 RAJNI DEVI 3513009WL003292 RAJNI DEVI 00415 SBIN0007669 2760 2760 Processed 01/06/2023 2017446489 RAJNIDEVIWORADHAKRISHNA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 KIRTINAGAR UT-13-009-034-060/3957
(KHOLA BADIYAR) 		3513009000NRG24290520230043164 29/05/2023 SULOCHANA DEVI 3513009WL003292 SULOCHANA DEVI 00415 SBIN0007669 2760 2760 Processed 01/06/2023 2017446498 SULOCHANADEVIWOHARSHAPATI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 KIRTINAGAR UT-13-009-034-060/3959
(KHOLA BADIYAR) 		3513009000NRG24290520230043165 29/05/2023 RAJESHWARI DEVI 3513009WL003292 RAJESHWARI DEVI 00415 SBIN0007669 2760 2760 Processed 01/06/2023 2017446497 RAJESHWERIDEVIWOLAKHIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 KIRTINAGAR UT-13-009-034-060/3964
(KHOLA BADIYAR) 		3513009000NRG24290520230043167 29/05/2023 RAJNI DEVI 3513009WL003292 RAJNI DEVI 00415 SBIN0007669 2760 2760 Processed 01/06/2023 2017446493 RAJNIDEVIWORADHAKRISHNA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 KIRTINAGAR UT-13-009-034-060/3965
(KHOLA BADIYAR) 		3513009000NRG24290520230043168 29/05/2023 SARASWATI DEVI 3513009WL003292 SARASWATI DEVI 00415 SBIN0007669 2760 2760 Processed 01/06/2023 2017446490 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
12 KIRTINAGAR UT-13-009-034-060/3967
(KHOLA BADIYAR) 		3513009000NRG24290520230043169 29/05/2023 MEENAKSHI DEVI 3513009WL003292 MEENAKSHI DEVI 00415 SBIN0007669 2760 2760 Processed 01/06/2023 2017446492 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-009-034-060/3969
(KHOLA BADIYAR) 		3513009000NRG24290520230043171 29/05/2023 MAHESHVARI DEVI 3513009WL003292 MAHESHVARI DEVI 00415 SBIN0007669 2760 2760 Processed 01/06/2023 2017446496 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
14 KIRTINAGAR UT-13-009-034-060/3970
(KHOLA BADIYAR) 		3513009000NRG24290520230043172 29/05/2023 RAM PYARI 3513009WL003292 RAM PYARI 00415 SBIN0007669 1380 1380 Processed 01/06/2023 2017446491 MRS RAM PYARI STATE BANK OF INDIA(508548)
15 KIRTINAGAR UT-13-009-034-060/3973
(KHOLA BADIYAR) 		3513009000NRG24290520230043173 29/05/2023 SUDAMA DEVI 3513009WL003292 SUDAMA DEVI 00415 SBIN0007669 2760 2760 Processed 01/06/2023 2017446494 SUDAMADEVIWOTOTARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 KIRTINAGAR UT-13-009-034-060/3990
(KHOLA BADIYAR) 		3513009000NRG24290520230043175 29/05/2023 LEELA DEVI 3513009WL003292 LEELA DEVI 00415 SBIN0007669 2760 2760 Processed 01/06/2023 2017446495 MRS LEELA DEVI STATE BANK OF INDIA(508548)
17 KIRTINAGAR UT-13-009-034-060/4006
(KHOLA BADIYAR) 		3513009000NRG24290520230043177 29/05/2023 ANJIANI DEVI 3513009WL003292 ANJIANI DEVI 00415 SBIN0007669 2760 2760 Processed 01/06/2023 2017446488 MRS VIPIN PRASAD STATE BANK OF INDIA(508548)
18 KIRTINAGAR UT-13-009-034-060/4010
(KHOLA BADIYAR) 		3513009000NRG24290520230043178 29/05/2023 VARSHA DEVI 3513009WL003292 VARSHA DEVI 00415 SBIN0007669 2760 2760 Processed 01/06/2023 2017446487 BARKHA DEVI W/O VIKAS KUMAR BANK OF BARODA(606985)
SubTotal 31740 31740
Total 48300 48300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_290523APB_FTO_25217 District Co-operative Bank IBKL0070T14 BADIYARGARH_1 16560
2 KIRTINAGAR UT3513009_290523APB_FTO_25217 State Bank of India SBIN0007669 BADIYAR 31740

Download In Excel