Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:54:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_020523APB_FTO_12378
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-13-009-054-096/6787
(NYULI) 		3513009000NRG24020520230015377 02/05/2023 LEELAWATI DEVI 3513009WL001096 LEELAWATI DEVI 00415 SBIN0005452 460 460 Processed 11/05/2023 1444235797 MRS LILAWATI DOBHAL STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-054-096/6850
(NYULI) 		3513009000NRG24020520230015384 02/05/2023 SANJEEV LAL 3513009WL001096 SANJEEV LAL 00415 SBIN0005452 690 690 Processed 11/05/2023 1444235778 MR SANJEEV LAL STATE BANK OF INDIA(508548)
SubTotal 1150 1150
3 KIRTINAGAR UT-13-009-054-096/6831
(NYULI) 		3513009000NRG24020520230015381 02/05/2023 SUSHILA DEVI 3513009WL001096 SUSHILA DEVI 00415 SBIN0009967 460 460 Processed 11/05/2023 1444235777 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
4 KIRTINAGAR UT-13-009-054-096/6759
(NYULI) 		3513009000NRG24020520230015363 02/05/2023 PURNI DEVI 3513009WL001096 PURNI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444235783 Mrs. PURNI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 KIRTINAGAR UT-13-009-054-096/6760
(NYULI) 		3513009000NRG24020520230015364 02/05/2023 PADMA DEVI 3513009WL001096 PADMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444235784 Mrs. PADMA DEVI W/O HIRA MANI PADMA DEV UTTARAKHAND GRAMIN BANK(607197)
6 KIRTINAGAR UT-13-009-054-096/6761
(NYULI) 		3513009000NRG24020520230015365 02/05/2023 KAILASH CHANDRA 3513009WL001096 KAILASH CHANDRA 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444235796 Mr. KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
7 KIRTINAGAR UT-13-009-054-096/6761
(NYULI) 		3513009000NRG24020520230015366 02/05/2023 URMILA DEVI 3513009WL001096 URMILA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444235794 Mrs. URMILA DEVI W/O KAILASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
8 KIRTINAGAR UT-13-009-054-096/6766
(NYULI) 		3513009000NRG24020520230015368 02/05/2023 MOHAN DASS 3513009WL001096 MOHAN DASS 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444235779 Mr. MOHAN DASS UTTARAKHAND GRAMIN BANK(607197)
9 KIRTINAGAR UT-13-009-054-096/6766
(NYULI) 		3513009000NRG24020520230015369 02/05/2023 VIMLA DEVI 3513009WL001096 VIMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444235781 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
10 KIRTINAGAR UT-13-009-054-096/6767
(NYULI) 		3513009000NRG24020520230015370 02/05/2023 SUSHILA DEVI 3513009WL001096 SUSHILA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444235789 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 KIRTINAGAR UT-13-009-054-096/6776
(NYULI) 		3513009000NRG24020520230015371 02/05/2023 RAMESWARI DEVI 3513009WL001096 RAMESWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444235786 Mrs. RAMESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 KIRTINAGAR UT-13-009-054-096/6777
(NYULI) 		3513009000NRG24020520230015372 02/05/2023 BUDDHI BALHAB 3513009WL001096 BUDDHI BALHAB 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444235791 LAJJU DEVI AND BUDI BALLABH PUNJAB NATIONAL BANK(508568)
13 KIRTINAGAR UT-13-009-054-096/6778
(NYULI) 		3513009000NRG24020520230015373 02/05/2023 SARITA DEVI 3513009WL001096 SARITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444235780 Mrs. SARITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 KIRTINAGAR UT-13-009-054-096/6784
(NYULI) 		3513009000NRG24020520230015374 02/05/2023 GUDDU DASS 3513009WL001096 GUDDU DASS 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444235785 Mr. GUDDU DASS UTTARAKHAND GRAMIN BANK(607197)
15 KIRTINAGAR UT-13-009-054-096/6786
(NYULI) 		3513009000NRG24020520230015376 02/05/2023 MANJU DEVI 3513009WL001096 MANJU DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444235787 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 KIRTINAGAR UT-13-009-054-096/6816
(NYULI) 		3513009000NRG24020520230015378 02/05/2023 CHANDARKANTA DEVI 3513009WL001096 CHANDARKANTA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444235795 Mrs. CHANDARKANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 KIRTINAGAR UT-13-009-054-096/6828
(NYULI) 		3513009000NRG24020520230015380 02/05/2023 GEETA DEVI 3513009WL001096 GEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444235782 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
18 KIRTINAGAR UT-13-009-054-096/6838
(NYULI) 		3513009000NRG24020520230015382 02/05/2023 VEDIKA DEVI 3513009WL001096 VEDIKA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444235790 MRS VEDIKA CHAMOLI STATE BANK OF INDIA(508548)
19 KIRTINAGAR UT-13-009-054-096/6839
(NYULI) 		3513009000NRG24020520230015383 02/05/2023 SAPNA DEVI 3513009WL001096 SAPNA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444235792 Mrs. MRS SAPNA UTTARAKHAND GRAMIN BANK(607197)
20 KIRTINAGAR UT-13-009-054-096/6858
(NYULI) 		3513009000NRG24020520230015387 02/05/2023 sushila devi 3513009WL001096 sushila devi 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444235793 SUSHEELA DEVI W/O LAKHI RAM UNION BANK OF INDIA(508500)
21 KIRTINAGAR UT-13-009-054-097/6788
(NYULI) 		3513009000NRG24020520230015388 02/05/2023 GANESHI DEVI 3513009WL001096 GANESHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1444235788 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10350 10350
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_020523APB_FTO_12378 State Bank of India SBIN0005452 KIRTI NAGAR 1150
2 KIRTINAGAR UT3513009_020523APB_FTO_12378 State Bank of India SBIN0009967 JAKHAND 460
3 KIRTINAGAR UT3513009_020523APB_FTO_12378 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 10350

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