Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:37:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_150523APB_FTO_19346
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-13-008-079-001/110
(GAVANA) 		3513008000NRG24150520230029626 15/05/2023 KUSMA DEVI 3513008WL002092 KUSMA DEVI 00415 SBIN0005452 2990 2990 Processed 19/05/2023 1693452359 KUSUMAWOSURENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2990 2990
2 KIRTINAGAR UT-13-008-079-001/101
(GAVANA) 		3513008000NRG24150520230029624 15/05/2023 SUNITA DEVI 3513008WL002092 SUNITA DEVI 00415 SBIN0008227 2990 2990 Processed 19/05/2023 1693452361 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-008-079-001/104
(GAVANA) 		3513008000NRG24150520230029625 15/05/2023 HEMA DEVI 3513008WL002092 HEMA DEVI 00415 SBIN0008227 2990 2990 Processed 19/05/2023 1693452356 MS HEMA DEVI STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-008-079-001/15
(GAVANA) 		3513008000NRG24150520230029627 15/05/2023 SAREETA DEVI 3513008WL002092 SAREETA DEVI 00415 SBIN0008227 2990 2990 Processed 19/05/2023 1693452358 MRS SAREETA DEVI STATE BANK OF INDIA(508548)
5 KIRTINAGAR UT-13-008-079-001/2
(GAVANA) 		3513008000NRG24150520230029628 15/05/2023 Bimla Devi 3513008WL002092 Bimla Devi 00415 SBIN0008227 2990 2990 Processed 19/05/2023 1693452357 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-008-079-001/23
(GAVANA) 		3513008000NRG24150520230029629 15/05/2023 BHAGAT SINGH 3513008WL002092 BHAGAT SINGH 00415 SBIN0008227 2990 2990 Processed 19/05/2023 1693452353 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-008-079-001/5
(GAVANA) 		3513008000NRG24150520230029630 15/05/2023 PHOOLE SINGH 3513008WL002092 PHOOLE SINGH 00415 SBIN0008227 2990 2990 Processed 19/05/2023 1693452360 PHOOLSINGHSOBACHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 KIRTINAGAR UT-13-008-079-001/6
(GAVANA) 		3513008000NRG24150520230029631 15/05/2023 Shanti Devi 3513008WL002092 Shanti Devi 00415 SBIN0008227 2990 2990 Processed 19/05/2023 1693452365 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-008-079-001/76
(GAVANA) 		3513008000NRG24150520230029632 15/05/2023 REKHA DEVI 3513008WL002092 REKHA DEVI 00415 SBIN0008227 2990 2990 Processed 19/05/2023 1693452362 MRS REKHA DEVI STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-008-079-001/83
(GAVANA) 		3513008000NRG24150520230029633 15/05/2023 Laxmi devi 3513008WL002092 Laxmi devi 00415 SBIN0008227 2990 2990 Processed 19/05/2023 1693452364 MR AVTAR SINGH STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-008-079-001/84
(GAVANA) 		3513008000NRG24150520230029634 15/05/2023 SANJANI DEVE 3513008WL002092 SANJANI DEVE 00415 SBIN0008227 3220 3220 Processed 19/05/2023 1693452354 MRS SANJANI DEVI STATE BANK OF INDIA(508548)
12 KIRTINAGAR UT-13-008-079-001/89
(GAVANA) 		3513008000NRG24150520230029635 15/05/2023 ANIL SINGH 3513008WL002092 ANIL SINGH 00415 SBIN0008227 3220 3220 Processed 19/05/2023 1693452355 MR ANIL SINGH STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-008-079-001/94
(GAVANA) 		3513008000NRG24150520230029636 15/05/2023 KALI DEVI 3513008WL002092 KALI DEVI 00415 SBIN0008227 2300 2300 Processed 19/05/2023 1693452363 MISS KALI DEVI STATE BANK OF INDIA(508548)
SubTotal 35650 35650
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_150523APB_FTO_19346 State Bank of India SBIN0005452 KIRTI NAGAR 2990
2 KIRTINAGAR UT3513009_150523APB_FTO_19346 State Bank of India SBIN0008227 BAGWAN 35650

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