Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:58:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_190723APB_FTO_43696
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-13-009-007-014/10063
(BARKOT) 		3513009000NRG24190720230090430 19/07/2023 UMA THAPLIYAAL 3513009WL007571 UMA THAPLIYAAL 00415 SBIN0003181 920 920 Processed 18/08/2023 4662199257 MRS UMA THAPLIYAL STATE BANK OF INDIA(508548)
SubTotal 920 920
2 KIRTINAGAR UT-13-009-007-014/10052
(BARKOT) 		3513009000NRG24190720230090428 19/07/2023 MEENA DEVI 3513009WL007571 MEENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662199266 Mrs. MEENA DEVI W/O SUSHIL JOSHI UTTARAKHAND GRAMIN BANK(607197)
3 KIRTINAGAR UT-13-009-007-014/10065
(BARKOT) 		3513009000NRG24190720230090431 19/07/2023 SUNITA DEVI 3513009WL007571 SUNITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662199267 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 KIRTINAGAR UT-13-009-007-014/773
(BARKOT) 		3513009000NRG24190720230090434 19/07/2023 BEENA DEVI 3513009WL007571 BEENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662199264 MRS BEENA DEVI STATE BANK OF INDIA(508548)
5 KIRTINAGAR UT-13-009-007-014/776
(BARKOT) 		3513009000NRG24190720230090435 19/07/2023 LALITA DEVI 3513009WL007571 LALITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662199274 MRS LALITA DEVI STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-007-014/777
(BARKOT) 		3513009000NRG24190720230090436 19/07/2023 LAJJU DEVI 3513009WL007571 LAJJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662199270 Mrs. LAJJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
7 KIRTINAGAR UT-13-009-007-014/790
(BARKOT) 		3513009000NRG24190720230090440 19/07/2023 USHA DEVI 3513009WL007571 USHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662199273 Mrs. USHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
8 KIRTINAGAR UT-13-009-007-014/791
(BARKOT) 		3513009000NRG24190720230090441 19/07/2023 UMA DEVI 3513009WL007571 UMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662199260 Mrs. UMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
9 KIRTINAGAR UT-13-009-007-014/804
(BARKOT) 		3513009000NRG24190720230090444 19/07/2023 VIJAY LAXMI 3513009WL007571 VIJAY LAXMI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662199272 Mrs. VIJAY . LAKSHMI UTTARAKHAND GRAMIN BANK(607197)
10 KIRTINAGAR UT-13-009-007-014/805
(BARKOT) 		3513009000NRG24190720230090445 19/07/2023 SARBHI DEVI 3513009WL007571 SARBHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662199258 Mrs. SARVESWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
11 KIRTINAGAR UT-13-009-007-014/806
(BARKOT) 		3513009000NRG24190720230090446 19/07/2023 SUDAMA DEVI 3513009WL007571 SUDAMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662199271 Mrs. SUDAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
12 KIRTINAGAR UT-13-009-007-014/807
(BARKOT) 		3513009000NRG24190720230090447 19/07/2023 PUSHPA DEVI 3513009WL007571 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662199261 PUSHPA DEVI THAPLIYAL W/O SATISH CHANDRA UNION BANK OF INDIA(508500)
13 KIRTINAGAR UT-13-009-007-014/808
(BARKOT) 		3513009000NRG24190720230090448 19/07/2023 GODAMBARI DEVI 3513009WL007571 GODAMBARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662199275 Mrs. GODAMBARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 KIRTINAGAR UT-13-009-007-014/811
(BARKOT) 		3513009000NRG24190720230090449 19/07/2023 VIJAYA DEVI 3513009WL007571 VIJAYA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662199262 Mrs. VIJAYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 KIRTINAGAR UT-13-009-007-014/862
(BARKOT) 		3513009000NRG24190720230090451 19/07/2023 KANTI DEVI 3513009WL007571 KANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662199268 Mrs. KANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
16 KIRTINAGAR UT-13-009-007-014/873
(BARKOT) 		3513009000NRG24190720230090454 19/07/2023 VINITA DEVI 3513009WL007571 VINITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662199259 Mrs. VINITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
17 KIRTINAGAR UT-13-009-007-014/879
(BARKOT) 		3513009000NRG24190720230090455 19/07/2023 REKHA CHAUHAN 3513009WL007571 REKHA CHAUHAN 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662199265 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 KIRTINAGAR UT-13-009-007-014/880
(BARKOT) 		3513009000NRG24190720230090456 19/07/2023 POOJA THAPLIYAL 3513009WL007571 POOJA THAPLIYAL 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662199269 Mrs. POOJA . THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
19 KIRTINAGAR UT-13-009-007-014/881
(BARKOT) 		3513009000NRG24190720230090457 19/07/2023 ARUNA CHAUHAN 3513009WL007571 ARUNA CHAUHAN 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662199263 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_190723APB_FTO_43696 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 920
2 KIRTINAGAR UT3513009_190723APB_FTO_43696 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAPLI 16560

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