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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:01:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_221223APB_FTO_105435
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-13-008-085-001/98
(BARSOLI) 		3513008000NRG24221220230221677 22/12/2023 UPENDRA PRASAD 3513008WL019077 UPENDRA PRASAD 00354 PUNB0085402 2300 2300 Processed 01/02/2024 9910006094 Mr. UPENDER PRASAD INDIAN BANK(607105)
SubTotal 2300 2300
2 KIRTINAGAR UT-13-008-085-001/82
(BARSOLI) 		3513008000NRG24221220230221676 22/12/2023 SUMAN PRASAD 3513008WL019077 SUMAN PRASAD 00415 SBIN0005452 2300 2300 Processed 01/02/2024 9910006097 MR SUMAN CHANDR NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 2300 2300
3 KIRTINAGAR UT-13-008-085-001/107
(BARSOLI) 		3513008000NRG24221220230221671 22/12/2023 DAKSHA DEVI 3513008WL019077 DAKSHA DEVI 00415 SBIN0008227 2300 2300 Processed 01/02/2024 9910006096 MRS DAKSHA DEVI STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-008-085-001/17
(BARSOLI) 		3513008000NRG24221220230221672 22/12/2023 Dwarika Prasad 3513008WL019077 Dwarika Prasad 00415 SBIN0008227 2300 2300 Processed 01/02/2024 9910006093 MR DWARIKA PRASAD STATE BANK OF INDIA(508548)
5 KIRTINAGAR UT-13-008-085-001/19
(BARSOLI) 		3513008000NRG24221220230221673 22/12/2023 Suma Devi 3513008WL019077 Suma Devi 00415 SBIN0008227 2300 2300 Processed 01/02/2024 9910006092 MRS SUMA DEVI STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-008-085-001/27
(BARSOLI) 		3513008000NRG24221220230221674 22/12/2023 Kailash Chandra 3513008WL019077 Kailash Chandra 00415 SBIN0008227 2300 2300 Processed 01/02/2024 9910006095 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 9200 9200
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_221223APB_FTO_105435 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2300
2 KIRTINAGAR UT3513009_221223APB_FTO_105435 State Bank of India SBIN0005452 KIRTI NAGAR 2300
3 KIRTINAGAR UT3513009_221223APB_FTO_105435 State Bank of India SBIN0008227 BAGWAN 9200

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