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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:48:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_111223APB_FTO_100632
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-13-009-003-007/328
(BADIYAR) 		3513009000NRG24111220230210180 11/12/2023 GEETA DEVI 3513009WL018239 GEETA DEVI 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070268 MRS GEETA PANWAR STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-003-007/333
(BADIYAR) 		3513009000NRG24111220230210182 11/12/2023 SAKUNTALA DEVI 3513009WL018239 SAKUNTALA DEVI 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070271 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-003-007/334
(BADIYAR) 		3513009000NRG24111220230210183 11/12/2023 SACHIN SINGH 3513009WL018239 SACHIN SINGH 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070288 MR SACHIN MEWAR STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-003-007/335
(BADIYAR) 		3513009000NRG24111220230210184 11/12/2023 BHAGDEI DEVI 3513009WL018239 BHAGDEI DEVI 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070286 MRS BHAGDEI DEVI STATE BANK OF INDIA(508548)
5 KIRTINAGAR UT-13-009-003-007/338
(BADIYAR) 		3513009000NRG24111220230210185 11/12/2023 BASANTI DEVI 3513009WL018239 BASANTI DEVI 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070280 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-003-007/339
(BADIYAR) 		3513009000NRG24111220230210186 11/12/2023 JASHPAL SINGH 3513009WL018239 JASHPAL SINGH 00415 SBIN0007669 230 230 Processed 01/02/2024 9910070270 MR JASPAL SINGH STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-009-003-007/340
(BADIYAR) 		3513009000NRG24111220230210187 11/12/2023 GIRISH CHANDRA DIMRI 3513009WL018239 GIRISH CHANDRA DIMRI 00415 SBIN0007669 460 460 Processed 01/02/2024 9910070278 GIRISHCHANDRASOINDRAMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 KIRTINAGAR UT-13-009-003-007/342
(BADIYAR) 		3513009000NRG24111220230210188 11/12/2023 JAIBEER SINGH BIST 3513009WL018239 JAIBEER SINGH BIST 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070277 MR JAIBEER SINGH BIST STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-009-003-007/347
(BADIYAR) 		3513009000NRG24111220230210189 11/12/2023 MOULI SINGH 3513009WL018239 MOULI SINGH 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070282 MRS MOOLI SINGH STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-009-003-007/348
(BADIYAR) 		3513009000NRG24111220230210190 11/12/2023 KAUSA DEVI 3513009WL018239 KAUSA DEVI 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070291 MRS KAUSHA DEVI STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-009-003-007/351
(BADIYAR) 		3513009000NRG24111220230210192 11/12/2023 DEEPA DEVI DIMARI 3513009WL018239 DEEPA DEVI DIMARI 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070266 MRS DEEPA DEVI DIMARI STATE BANK OF INDIA(508548)
12 KIRTINAGAR UT-13-009-003-007/352
(BADIYAR) 		3513009000NRG24111220230210193 11/12/2023 ASHA DEVI RAWAT 3513009WL018239 ASHA DEVI RAWAT 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070264 MRS ASHA DEVI RAWAT STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-009-003-007/354
(BADIYAR) 		3513009000NRG24111220230210194 11/12/2023 ANITA DEVI 3513009WL018239 ANITA DEVI 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070267 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 KIRTINAGAR UT-13-009-003-007/357
(BADIYAR) 		3513009000NRG24111220230210195 11/12/2023 PUSHPA DEVI 3513009WL018239 PUSHPA DEVI 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070283 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
15 KIRTINAGAR UT-13-009-003-007/358
(BADIYAR) 		3513009000NRG24111220230210196 11/12/2023 CHANDRAKALA 3513009WL018239 CHANDRAKALA 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070265 MRS CHANDRA KALA STATE BANK OF INDIA(508548)
16 KIRTINAGAR UT-13-009-003-007/396
(BADIYAR) 		3513009000NRG24111220230210197 11/12/2023 KRISHNA DEVI 3513009WL018239 KRISHNA DEVI 00415 SBIN0007669 460 460 Processed 01/02/2024 9910070263 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
17 KIRTINAGAR UT-13-009-003-007/399
(BADIYAR) 		3513009000NRG24111220230210198 11/12/2023 SUBODHANI DEVI 3513009WL018239 SUBODHANI DEVI 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070281 MRS SUBODHANI DEVI STATE BANK OF INDIA(508548)
18 KIRTINAGAR UT-13-009-003-007/405
(BADIYAR) 		3513009000NRG24111220230210199 11/12/2023 DHANESHWARI DEVI 3513009WL018239 DHANESHWARI DEVI 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070274 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
19 KIRTINAGAR UT-13-009-003-007/407
(BADIYAR) 		3513009000NRG24111220230210200 11/12/2023 VINIODA DIMARI 3513009WL018239 VINIODA DIMARI 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070279 VINODA DIMARI STATE BANK OF INDIA(508548)
20 KIRTINAGAR UT-13-009-003-007/409
(BADIYAR) 		3513009000NRG24111220230210201 11/12/2023 NIRMALA DEVI 3513009WL018239 NIRMALA DEVI 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070290 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
21 KIRTINAGAR UT-13-009-003-007/409
(BADIYAR) 		3513009000NRG24111220230210202 11/12/2023 VINOD SINGH 3513009WL018239 VINOD SINGH 00415 SBIN0007669 230 230 Processed 01/02/2024 9910070273 VINODSINGHSOJEETSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 KIRTINAGAR UT-13-009-003-007/418
(BADIYAR) 		3513009000NRG24111220230210203 11/12/2023 DEVESHWARI DEVI 3513009WL018239 DEVESHWARI DEVI 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070276 DEVESHWARIDEVIWOSUNDARSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 KIRTINAGAR UT-13-009-003-007/432
(BADIYAR) 		3513009000NRG24111220230210205 11/12/2023 ARVIND SINGH 3513009WL018239 ARVIND SINGH 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070269 ARVIND SINGH ICICI BANK LTD(508534)
24 KIRTINAGAR UT-13-009-003-007/432
(BADIYAR) 		3513009000NRG24111220230210204 11/12/2023 PRAMILA RAWAT 3513009WL018239 PRAMILA RAWAT 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070272 PRAMILADEVIWOARVINDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 KIRTINAGAR UT-13-009-003-007/440
(BADIYAR) 		3513009000NRG24111220230210206 11/12/2023 SANTOSHI DEVI 3513009WL018239 SANTOSHI DEVI 00415 SBIN0007669 690 690 Processed 01/02/2024 9910070287 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
26 KIRTINAGAR UT-13-009-003-007/461
(BADIYAR) 		3513009000NRG24111220230210207 11/12/2023 KRISHNA DEVI 3513009WL018239 KRISHNA DEVI 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070289 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
27 KIRTINAGAR UT-13-009-003-007/467
(BADIYAR) 		3513009000NRG24111220230210208 11/12/2023 SAPNA DEVI 3513009WL018239 SAPNA DEVI 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070284 MISS SAPNA STATE BANK OF INDIA(508548)
28 KIRTINAGAR UT-13-009-003-008/383
(BADIYAR) 		3513009000NRG24111220230210209 11/12/2023 DHEERA DEVI 3513009WL018239 DHEERA DEVI 00415 SBIN0007669 920 920 Processed 01/02/2024 9910070275 MRS DHEERA DEVI STATE BANK OF INDIA(508548)
29 KIRTINAGAR UT-13-009-003-008/398
(BADIYAR) 		3513009000NRG24111220230210210 11/12/2023 SANGEETA DEVI 3513009WL018239 SANGEETA DEVI 00415 SBIN0007669 460 460 Processed 01/02/2024 9910070285 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 23690 23690
Total 23690 23690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_111223APB_FTO_100632 State Bank of India SBIN0007669 BADIYAR 23690

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