Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:41:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_020923APB_FTO_65213
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-13-009-014-027/1709
(DANG) 		3513009000NRG24020920230123399 02/09/2023 GUDDI DEVI 3513009WL010778 GUDDI DEVI 00112 IBKL0070T12 460 460 Processed 07/09/2023 5285170447 GUDDIDEVIWOKALAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 KIRTINAGAR UT-13-009-014-027/1710
(DANG) 		3513009000NRG24020920230123400 02/09/2023 KUSUM DEVI 3513009WL010778 KUSUM DEVI 00112 IBKL0070T12 460 460 Processed 07/09/2023 5285170446 KUSUMDEVIWORAMESHSINGHRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 KIRTINAGAR UT-13-009-014-027/1769
(DANG) 		3513009000NRG24020920230123402 02/09/2023 UTTAM SINGH 3513009WL010778 UTTAM SINGH 00112 IBKL0070T12 460 460 Processed 07/09/2023 5285170462 UTTAMSINGHNEEMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 KIRTINAGAR UT-13-009-014-027/1774
(DANG) 		3513009000NRG24020920230123405 02/09/2023 KIRAN DEVI 3513009WL010778 KIRAN DEVI 00112 IBKL0070T12 460 460 Processed 07/09/2023 5285170448 KIRANDEVIWODINESHSINGHRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 KIRTINAGAR UT-13-009-024-044/2829
(GHILDIYAL GAON) 		3513009000NRG24020920230123411 02/09/2023 MANJU DEVI 3513009WL010778 MANJU DEVI 00112 IBKL0070T12 460 460 Processed 07/09/2023 5285170449 DALIPSINGHRAWATMANJUDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2300 2300
6 KIRTINAGAR UT-13-009-014-027/1682
(DANG) 		3513009000NRG24020920230123395 02/09/2023 MATVAR SINGH RAWAT 3513009WL010778 MATVAR SINGH RAWAT 00415 SBIN0005452 460 460 Processed 07/09/2023 5285170452 MR MATBAR SINGH RAWAT STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-009-014-027/1682
(DANG) 		3513009000NRG24020920230123396 02/09/2023 VIMLA DEVI 3513009WL010778 VIMLA DEVI 00415 SBIN0005452 460 460 Processed 07/09/2023 5285170453 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
8 KIRTINAGAR UT-13-009-014-027/1690
(DANG) 		3513009000NRG24020920230123397 02/09/2023 SATYA SINGH KANDIYAL 3513009WL010778 SATYA SINGH KANDIYAL 00415 SBIN0005452 460 460 Processed 07/09/2023 5285170451 MR SATYA SINGH KANDIYAL STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-009-014-027/1703
(DANG) 		3513009000NRG24020920230123398 02/09/2023 VIJAY SINGH 3513009WL010778 VIJAY SINGH 00415 SBIN0005452 460 460 Processed 07/09/2023 5285170457 MR VIJAY SINGH STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-009-014-027/1718
(DANG) 		3513009000NRG24020920230123401 02/09/2023 SATESHWARI DEVI 3513009WL010778 SATESHWARI DEVI 00415 SBIN0005452 460 460 Processed 07/09/2023 5285170461 MRS SATYESHWARI DEVI STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-009-014-027/1769
(DANG) 		3513009000NRG24020920230123403 02/09/2023 NEEMA DEVI 3513009WL010778 NEEMA DEVI 00415 SBIN0005452 460 460 Processed 07/09/2023 5285170454 MRS NEEMA SINGH STATE BANK OF INDIA(508548)
12 KIRTINAGAR UT-13-009-014-027/1772
(DANG) 		3513009000NRG24020920230123404 02/09/2023 SUNITA DEVI 3513009WL010778 SUNITA DEVI 00415 SBIN0005452 460 460 Processed 07/09/2023 5285170458 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-009-014-027/1774
(DANG) 		3513009000NRG24020920230123406 02/09/2023 dinesh singh 3513009WL010778 dinesh singh 00415 SBIN0005452 460 460 Processed 07/09/2023 5285170459 DINESHSINGHRAWATSOLATEDI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 KIRTINAGAR UT-13-009-014-027/1826
(DANG) 		3513009000NRG24020920230123407 02/09/2023 HIMANI DEVI 3513009WL010778 HIMANI DEVI 00415 SBIN0005452 460 460 Processed 07/09/2023 5285170455 MS HIMANI DEVI STATE BANK OF INDIA(508548)
15 KIRTINAGAR UT-13-009-014-027/1832
(DANG) 		3513009000NRG24020920230123409 02/09/2023 JYOTI RAWAT 3513009WL010778 JYOTI RAWAT 00415 SBIN0005452 460 460 Processed 07/09/2023 5285170456 JYOTIRAWATWOARVINDSINGHR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 KIRTINAGAR UT-13-009-024-044/2829
(GHILDIYAL GAON) 		3513009000NRG24020920230123410 02/09/2023 DILIP SINGH RAWAT 3513009WL010778 DILIP SINGH RAWAT 00415 SBIN0005452 460 460 Processed 07/09/2023 5285170450 DILIP SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 5060 5060
17 KIRTINAGAR UT-13-009-014-027/1826
(DANG) 		3513009000NRG24020920230123408 02/09/2023 VIRENDRA SINGH 3513009WL010778 VIRENDRA SINGH 00415 SBIN0009967 460 460 Processed 07/09/2023 5285170460 MR VIRENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_020923APB_FTO_65213 District Co-operative Bank IBKL0070T12 KIRTINAGAR 2300
2 KIRTINAGAR UT3513009_020923APB_FTO_65213 State Bank of India SBIN0005452 KIRTI NAGAR 5060
3 KIRTINAGAR UT3513009_020923APB_FTO_65213 State Bank of India SBIN0009967 JAKHAND 460

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