Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:55:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_040423APB_FTO_2506
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-13-009-050-091/6171
(MUSAN GAON) 		3513009000NRG23040420230311863 04/04/2023 seema 3513009WL026285 seema 00415 SBIN0005452 1917 1917 Processed 03/05/2023 1174511006 KMSEEMADOJIMMIMISTRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 KIRTINAGAR UT-13-009-050-091/6204
(MUSAN GAON) 		3513009000NRG23040420230311866 04/04/2023 CHANDRA SINGH 3513009WL026285 CHANDRA SINGH 00415 SBIN0005452 1917 1917 Rejected 03/05/2023 1174511013 Aadhaar Number not Mapped to Account Number
3 KIRTINAGAR UT-13-009-050-091/6363
(MUSAN GAON) 		3513009000NRG23040420230311874 04/04/2023 PRABHA DEVI 3513009WL026285 PRABHA DEVI 00415 SBIN0005452 1704 1704 Processed 03/05/2023 1174511029 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
4 KIRTINAGAR UT-13-009-050-090/6249
(MUSAN GAON) 		3513009000NRG23040420230311851 04/04/2023 SONA DAI 3513009WL026285 SONA DAI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174511010 SONA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KIRTINAGAR UT-13-009-050-090/6250
(MUSAN GAON) 		3513009000NRG23040420230311852 04/04/2023 GANESHI DEVI 3513009WL026285 GANESHI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174511012 MR MOTILAL STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-050-090/6276
(MUSAN GAON) 		3513009000NRG23040420230311853 04/04/2023 SUNDER SINGH 3513009WL026285 SUNDER SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174511023 Mr. SUNDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
7 KIRTINAGAR UT-13-009-050-090/6277
(MUSAN GAON) 		3513009000NRG23040420230311854 04/04/2023 CHHUNNI DEVI 3513009WL026285 CHHUNNI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174511022 MRS CHHUNNI DEVI STATE BANK OF INDIA(508548)
8 KIRTINAGAR UT-13-009-050-090/6307
(MUSAN GAON) 		3513009000NRG23040420230311855 04/04/2023 SAROJANI DEVI 3513009WL026285 SAROJANI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174511021 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 KIRTINAGAR UT-13-009-050-090/6311
(MUSAN GAON) 		3513009000NRG23040420230311856 04/04/2023 SURESH LAL 3513009WL026285 SURESH LAL 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174511009 SURESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KIRTINAGAR UT-13-009-050-090/6315
(MUSAN GAON) 		3513009000NRG23040420230311857 04/04/2023 Deepa Devi 3513009WL026285 Deepa Devi 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174511014 Ms. DIPA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 KIRTINAGAR UT-13-009-050-090/6316
(MUSAN GAON) 		3513009000NRG23040420230311858 04/04/2023 KRIPAL SINGH 3513009WL026285 KRIPAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174511017 KRIPALSINGHSOBHOLASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 KIRTINAGAR UT-13-009-050-091/6163
(MUSAN GAON) 		3513009000NRG23040420230311860 04/04/2023 jag devi 3513009WL026285 jag devi 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174511007 Mrs. JAG DEVI UTTARAKHAND GRAMIN BANK(607197)
13 KIRTINAGAR UT-13-009-050-091/6163
(MUSAN GAON) 		3513009000NRG23040420230311859 04/04/2023 SHOORVEER SINGH 3513009WL026285 SHOORVEER SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174511028 Mr. SHOORVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
14 KIRTINAGAR UT-13-009-050-091/6164
(MUSAN GAON) 		3513009000NRG23040420230311861 04/04/2023 AJAY SINGH 3513009WL026285 AJAY SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174511025 AJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KIRTINAGAR UT-13-009-050-091/6171
(MUSAN GAON) 		3513009000NRG23040420230311862 04/04/2023 LACHHI DEVI 3513009WL026285 LACHHI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174511016 LACHCHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KIRTINAGAR UT-13-009-050-091/6190
(MUSAN GAON) 		3513009000NRG23040420230311864 04/04/2023 SOHAN SINGH 3513009WL026285 SOHAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174511020 SOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KIRTINAGAR UT-13-009-050-091/6195
(MUSAN GAON) 		3513009000NRG23040420230311865 04/04/2023 UMMED SINGH 3513009WL026285 UMMED SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174511019 UMMED SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KIRTINAGAR UT-13-009-050-091/6208
(MUSAN GAON) 		3513009000NRG23040420230311867 04/04/2023 MAKAN LAL 3513009WL026285 MAKAN LAL 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174511011 MAKAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KIRTINAGAR UT-13-009-050-091/6209
(MUSAN GAON) 		3513009000NRG23040420230311868 04/04/2023 BHUMA DEVI 3513009WL026285 BHUMA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174511015 Mrs. BHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 KIRTINAGAR UT-13-009-050-091/6210
(MUSAN GAON) 		3513009000NRG23040420230311869 04/04/2023 KHILA LAL 3513009WL026285 KHILA LAL 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174511018 KHILA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 KIRTINAGAR UT-13-009-050-091/6219
(MUSAN GAON) 		3513009000NRG23040420230311870 04/04/2023 SURAJI DEVI 3513009WL026285 SURAJI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174511027 Mrs. SURAJI . DEVI UTTARAKHAND GRAMIN BANK(607197)
22 KIRTINAGAR UT-13-009-050-091/6224
(MUSAN GAON) 		3513009000NRG23040420230311871 04/04/2023 SUNDARI DEVI 3513009WL026285 SUNDARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174511026 SUNDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KIRTINAGAR UT-13-009-050-091/6264
(MUSAN GAON) 		3513009000NRG23040420230311872 04/04/2023 VISHAMBER 3513009WL026285 VISHAMBER 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174511008 Mr. VISHMBAR UTTARAKHAND GRAMIN BANK(607197)
24 KIRTINAGAR UT-13-009-050-091/6266
(MUSAN GAON) 		3513009000NRG23040420230311873 04/04/2023 SAROJINI DEVI 3513009WL026285 SAROJINI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174511024 SAROJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39618 39618
Total 45156 45156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_040423APB_FTO_2506 State Bank of India SBIN0005452 KIRTI NAGAR 5538
2 KIRTINAGAR UT3513009_040423APB_FTO_2506 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 39618

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