Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:41:39 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_290923APB_FTO_74829
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-13-009-008-016/915
(BHAINSWARA) 		3513009000NRG24290920230150269 29/09/2023 MAMTA BHATT 3513009WL013154 MAMTA BHATT 00112 IBKL0070T12 2530 2530 Processed 01/11/2023 6895258704 MAMTADEVIWORAMKRISHNABHU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 KIRTINAGAR UT-13-009-008-016/956
(BHAINSWARA) 		3513009000NRG24290920230150270 29/09/2023 DEVI PD. BHATT 3513009WL013154 DEVI PD. BHATT 00112 IBKL0070T12 2530 2530 Processed 01/11/2023 6895258702 MR DEVI PRASAD BHATT STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-008-016/956
(BHAINSWARA) 		3513009000NRG24290920230150271 29/09/2023 SANGEETA DEVI 3513009WL013154 SANGEETA DEVI 00112 IBKL0070T12 2530 2530 Processed 01/11/2023 6895258703 SANGEETADEVIBHATTWODEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 7590 7590
4 KIRTINAGAR UT-13-009-008-016/1003
(BHAINSWARA) 		3513009000NRG24290920230150265 29/09/2023 SEEMA 3513009WL013154 SEEMA 00415 SBIN0003181 2300 2300 Processed 01/11/2023 6895258705 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
5 KIRTINAGAR UT-13-009-008-016/911
(BHAINSWARA) 		3513009000NRG24290920230150268 29/09/2023 SAVITRI DEVI 3513009WL013154 SAVITRI DEVI 00415 SBIN0005452 2530 2530 Processed 01/11/2023 6895258710 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-008-016/966
(BHAINSWARA) 		3513009000NRG24290920230150273 29/09/2023 SADHNA DEVI 3513009WL013154 SADHNA DEVI 00415 SBIN0005452 2530 2530 Processed 01/11/2023 6895258709 MS SADHANA DEVI STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-009-008-016/985
(BHAINSWARA) 		3513009000NRG24290920230150274 29/09/2023 Ruchi devi 3513009WL013154 Ruchi devi 00415 SBIN0005452 2530 2530 Processed 01/11/2023 6895258706 MRS RUCHI JOSHI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
8 KIRTINAGAR UT-13-009-008-016/1019
(BHAINSWARA) 		3513009000NRG24290920230150266 29/09/2023 vinita 3513009WL013154 vinita 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895258708 MRS BINITA DEVI STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-009-008-016/890
(BHAINSWARA) 		3513009000NRG24290920230150267 29/09/2023 NIRMALA DEVI 3513009WL013154 NIRMALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895258707 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
Total 22540 22540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_290923APB_FTO_74829 District Co-operative Bank IBKL0070T12 KIRTINAGAR 7590
2 KIRTINAGAR UT3513009_290923APB_FTO_74829 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2300
3 KIRTINAGAR UT3513009_290923APB_FTO_74829 State Bank of India SBIN0005452 KIRTI NAGAR 7590
4 KIRTINAGAR UT3513009_290923APB_FTO_74829 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAPLI 5060

Download In Excel