Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:44:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_131223APB_FTO_101858
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-13-009-009-018/1000
(CHACHKANDA) 		3513009000NRG24131220230212444 13/12/2023 KAMLA BALOONI 3513009WL018397 KAMLA BALOONI 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207676 MRS KAMALA STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-009-018/1003
(CHACHKANDA) 		3513009000NRG24131220230212445 13/12/2023 JYOTI PRASAD 3513009WL018397 JYOTI PRASAD 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207667 CHOTI DEVI WO NETRA MANI STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-009-018/1004
(CHACHKANDA) 		3513009000NRG24131220230212446 13/12/2023 REENA DEVI 3513009WL018397 REENA DEVI 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207674 MRS REENA DEVI STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-009-018/1006
(CHACHKANDA) 		3513009000NRG24131220230212447 13/12/2023 BHUMA DEVI 3513009WL018397 BHUMA DEVI 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207668 BHUMA DEVI STATE BANK OF INDIA(508548)
5 KIRTINAGAR UT-13-009-009-018/1016
(CHACHKANDA) 		3513009000NRG24131220230212448 13/12/2023 MRS JAGDESHWARI DEVI 3513009WL018397 MRS JAGDESHWARI DEVI 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207678 JAGDESHWARI DEVI STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-009-018/1018
(CHACHKANDA) 		3513009000NRG24131220230212449 13/12/2023 MANORAMA DEVI 3513009WL018397 MANORAMA DEVI 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207673 MR MANORAMA DEVI STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-009-009-018/1022-B
(CHACHKANDA) 		3513009000NRG24131220230212450 13/12/2023 RANJANA DEVI 3513009WL018397 RANJANA DEVI 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207672 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
8 KIRTINAGAR UT-13-009-009-018/1025
(CHACHKANDA) 		3513009000NRG24131220230212451 13/12/2023 kamla devi 3513009WL018397 kamla devi 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207686 MR SUNIL BALONI STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-009-009-018/1030
(CHACHKANDA) 		3513009000NRG24131220230212452 13/12/2023 DEEPA DEVI 3513009WL018397 DEEPA DEVI 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207679 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-009-009-018/1031
(CHACHKANDA) 		3513009000NRG24131220230212453 13/12/2023 RAJENDRA PRASAD 3513009WL018397 RAJENDRA PRASAD 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207681 RAJENDER PRASAD STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-009-009-018/972
(CHACHKANDA) 		3513009000NRG24131220230212454 13/12/2023 SWATI DEVI 3513009WL018397 SWATI DEVI 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207682 SWATI DEVI WO JAIPRAKASH STATE BANK OF INDIA(508548)
12 KIRTINAGAR UT-13-009-009-018/973
(CHACHKANDA) 		3513009000NRG24131220230212455 13/12/2023 PRABHAKAR 3513009WL018397 PRABHAKAR 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207675 MASTER PRABHAKAR BALONI STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-009-009-018/974
(CHACHKANDA) 		3513009000NRG24131220230212456 13/12/2023 ROSHANI DEVI 3513009WL018397 ROSHANI DEVI 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207685 ROSHANI DEVI WO SHIV PRASD STATE BANK OF INDIA(508548)
14 KIRTINAGAR UT-13-009-009-018/975
(CHACHKANDA) 		3513009000NRG24131220230212457 13/12/2023 SMT REKHA DEVI 3513009WL018397 SMT REKHA DEVI 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207680 REKHA DEVI WO ANUSUYA PD STATE BANK OF INDIA(508548)
15 KIRTINAGAR UT-13-009-009-018/977
(CHACHKANDA) 		3513009000NRG24131220230212458 13/12/2023 PUSHPA DEVI 3513009WL018397 PUSHPA DEVI 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207666 PUSHPA DEVI STATE BANK OF INDIA(508548)
16 KIRTINAGAR UT-13-009-009-018/979
(CHACHKANDA) 		3513009000NRG24131220230212459 13/12/2023 SHANTI DEVI 3513009WL018397 SHANTI DEVI 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207670 MR SHANTI DEVI STATE BANK OF INDIA(508548)
17 KIRTINAGAR UT-13-009-009-018/981
(CHACHKANDA) 		3513009000NRG24131220230212460 13/12/2023 GHANANAND 3513009WL018397 GHANANAND 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207677 GHANANAND SO KANTI PRASAD STATE BANK OF INDIA(508548)
18 KIRTINAGAR UT-13-009-009-018/983
(CHACHKANDA) 		3513009000NRG24131220230212461 13/12/2023 Anita devi 3513009WL018397 Anita devi 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207684 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KIRTINAGAR UT-13-009-009-018/984
(CHACHKANDA) 		3513009000NRG24131220230212462 13/12/2023 SMT DEVKI DEVI 3513009WL018397 SMT DEVKI DEVI 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207664 MOHAN LAL BALOONI SO K D STATE BANK OF INDIA(508548)
20 KIRTINAGAR UT-13-009-009-018/985
(CHACHKANDA) 		3513009000NRG24131220230212463 13/12/2023 Smt. Shanti Devi 3513009WL018397 Smt. Shanti Devi 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207671 JASODHAR PRASAD STATE BANK OF INDIA(508548)
21 KIRTINAGAR UT-13-009-009-018/989
(CHACHKANDA) 		3513009000NRG24131220230212464 13/12/2023 Parmeswari devi 3513009WL018397 Parmeswari devi 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207683 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
22 KIRTINAGAR UT-13-009-009-018/990
(CHACHKANDA) 		3513009000NRG24131220230212465 13/12/2023 KADAMBARI DEVI 3513009WL018397 KADAMBARI DEVI 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207665 KADAMBARI DEVI WO R PRASD STATE BANK OF INDIA(508548)
23 KIRTINAGAR UT-13-009-009-018/997
(CHACHKANDA) 		3513009000NRG24131220230212466 13/12/2023 VIMLA DEVI 3513009WL018397 VIMLA DEVI 00415 SBIN0009354 1380 1380 Processed 01/02/2024 9911207669 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 31740 31740
Total 31740 31740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_131223APB_FTO_101858 State Bank of India SBIN0009354 SILKAKHAL 31740

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