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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:32:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_181223APB_FTO_103704
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-13-009-001-001/226
(AERADI) 		3513009000NRG24181220230216141 18/12/2023 kusum 3513009WL018666 kusum 00112 IBKL0070T12 2530 2530 Processed 01/02/2024 9910018484 MISS LAXMI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 KIRTINAGAR UT-13-009-001-001/178
(AERADI) 		3513009000NRG24181220230216136 18/12/2023 SATISH LAL 3513009WL018666 SATISH LAL 00415 SBIN0005452 2530 2530 Processed 01/02/2024 9910018492 MR SATISH LAL STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 KIRTINAGAR UT-13-009-001-001/142
(AERADI) 		3513009000NRG24181220230216133 18/12/2023 SOBAN LAL 3513009WL018666 SOBAN LAL 00415 SBIN0009354 2530 2530 Processed 01/02/2024 9910018495 SOBANLALSOKAULDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 KIRTINAGAR UT-13-009-001-001/171
(AERADI) 		3513009000NRG24181220230216134 18/12/2023 VIMLA DEVI 3513009WL018666 VIMLA DEVI 00415 SBIN0009354 2530 2530 Processed 01/02/2024 9910018491 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
5 KIRTINAGAR UT-13-009-001-001/187
(AERADI) 		3513009000NRG24181220230216137 18/12/2023 SUMAN DEVI 3513009WL018666 SUMAN DEVI 00415 SBIN0009354 2530 2530 Processed 01/02/2024 9910018501 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-001-001/211
(AERADI) 		3513009000NRG24181220230216138 18/12/2023 MAKAN LAL 3513009WL018666 MAKAN LAL 00415 SBIN0009354 2530 2530 Processed 01/02/2024 9910018494 MR MAKAN LAL STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-009-001-001/218
(AERADI) 		3513009000NRG24181220230216139 18/12/2023 sunder lal 3513009WL018666 sunder lal 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9910018496 MR SUNDAR LAL STATE BANK OF INDIA(508548)
8 KIRTINAGAR UT-13-009-001-002/107
(AERADI) 		3513009000NRG24181220230216142 18/12/2023 JATAN DAS 3513009WL018666 JATAN DAS 00415 SBIN0009354 2530 2530 Processed 01/02/2024 9910018486 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-009-001-002/108
(AERADI) 		3513009000NRG24181220230216143 18/12/2023 KANTI DEVI 3513009WL018666 KANTI DEVI 00415 SBIN0009354 2530 2530 Processed 01/02/2024 9910018498 MRS KANTI DEVI STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-009-001-002/109
(AERADI) 		3513009000NRG24181220230216144 18/12/2023 SWAYAMBER DAS 3513009WL018666 SWAYAMBER DAS 00415 SBIN0009354 2530 2530 Processed 01/02/2024 9910018497 MR SWAYAMBAR DAS STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-009-001-002/111
(AERADI) 		3513009000NRG24181220230216145 18/12/2023 SHANKAR LAL 3513009WL018666 SHANKAR LAL 00415 SBIN0009354 2530 2530 Processed 01/02/2024 9910018487 MR SHANKAR LAL STATE BANK OF INDIA(508548)
12 KIRTINAGAR UT-13-009-001-002/122
(AERADI) 		3513009000NRG24181220230216146 18/12/2023 VIRENDRA LAL 3513009WL018666 VIRENDRA LAL 00415 SBIN0009354 2300 2300 Processed 01/02/2024 9910018500 VIRENDRA LAL SO FAJITU LAL STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-009-001-002/16
(AERADI) 		3513009000NRG24181220230216148 18/12/2023 AMARJEET 3513009WL018666 AMARJEET 00415 SBIN0009354 2530 2530 Processed 01/02/2024 9910018493 MR AMARJIT STATE BANK OF INDIA(508548)
14 KIRTINAGAR UT-13-009-001-002/36
(AERADI) 		3513009000NRG24181220230216149 18/12/2023 VIJAYLAL 3513009WL018666 VIJAYLAL 00415 SBIN0009354 2070 2070 Processed 01/02/2024 9910018488 MR VIJAY LAL STATE BANK OF INDIA(508548)
15 KIRTINAGAR UT-13-009-001-002/45
(AERADI) 		3513009000NRG24181220230216150 18/12/2023 MUKESH LAL 3513009WL018666 MUKESH LAL 00415 SBIN0009354 2300 2300 Processed 01/02/2024 9910018489 MR MUKESH LAL STATE BANK OF INDIA(508548)
16 KIRTINAGAR UT-13-009-001-002/80
(AERADI) 		3513009000NRG24181220230216152 18/12/2023 RAMI DEVI 3513009WL018666 RAMI DEVI 00415 SBIN0009354 2530 2530 Processed 01/02/2024 9910018490 MRS RAMI DEVI STATE BANK OF INDIA(508548)
17 KIRTINAGAR UT-13-009-001-002/82
(AERADI) 		3513009000NRG24181220230216153 18/12/2023 SAROJNI DEVI 3513009WL018666 SAROJNI DEVI 00415 SBIN0009354 2530 2530 Processed 01/02/2024 9910018485 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
18 KIRTINAGAR UT-13-009-001-002/85
(AERADI) 		3513009000NRG24181220230216154 18/12/2023 SHYAM LAL 3513009WL018666 SHYAM LAL 00415 SBIN0009354 1840 1840 Processed 01/02/2024 9910018499 MR SHYAM LAL STATE BANK OF INDIA(508548)
SubTotal 38180 38180
Total 43240 43240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_181223APB_FTO_103704 District Co-operative Bank IBKL0070T12 KIRTINAGAR 2530
2 KIRTINAGAR UT3513009_181223APB_FTO_103704 State Bank of India SBIN0005452 KIRTI NAGAR 2530
3 KIRTINAGAR UT3513009_181223APB_FTO_103704 State Bank of India SBIN0009354 SILKAKHAL 38180

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