Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:58:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_030423APB_FTO_1939
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-13-009-039-072/4803
(KOTI DUDSIR) 		3513009000NRG23010420230307253 03/04/2023 SOHAN SINGH 3513009WL025916 SOHAN SINGH 00112 IBKL0070T12 426 426 Processed 03/05/2023 1174521373 MR SOHAN SINGHVAN STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-039-072/4861
(KOTI DUDSIR) 		3513009000NRG23010420230307255 03/04/2023 DEVKI DEVI 3513009WL025916 DEVKI DEVI 00112 IBKL0070T12 426 426 Processed 03/05/2023 1174521375 DEWAKI DEVI WO DEEWAN SINGH BANK OF BARODA(606985)
3 KIRTINAGAR UT-13-009-039-072/4861
(KOTI DUDSIR) 		3513009000NRG23010420230307254 03/04/2023 DIWAN SINGH 3513009WL025916 DIWAN SINGH 00112 IBKL0070T12 426 426 Processed 03/05/2023 1174521374 DIWAN SINGH SO HUKAM SINGH NEGI BANK OF BARODA(606985)
SubTotal 1278 1278
4 KIRTINAGAR UT-13-009-039-072/4784
(KOTI DUDSIR) 		3513009000NRG23010420230307252 03/04/2023 BHAROSI DEVI 3513009WL025916 BHAROSI DEVI 00415 SBIN0005452 426 426 Processed 03/05/2023 1174521376 MRS BHAROSI DEVI STATE BANK OF INDIA(508548)
5 KIRTINAGAR UT-13-009-039-072/4876
(KOTI DUDSIR) 		3513009000NRG23010420230307256 03/04/2023 YASHODA DEVI 3513009WL025916 YASHODA DEVI 00415 SBIN0005452 426 426 Processed 03/05/2023 1174521378 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-058-113/7230
(PARKOT) 		3513009000NRG23010420230307257 03/04/2023 USHA DEVI 3513009WL025916 USHA DEVI 00415 SBIN0005452 426 426 Processed 03/05/2023 1174521377 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_030423APB_FTO_1939 District Co-operative Bank IBKL0070T12 KIRTINAGAR 1278
2 KIRTINAGAR UT3513009_030423APB_FTO_1939 State Bank of India SBIN0005452 KIRTI NAGAR 1278

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