Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:23:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_040523APB_FTO_14124
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-13-009-006-012/871
(BENJWARI) 		3513009000NRG24040520230017698 04/05/2023 USHA DEVI 3513009WL001277 USHA DEVI 00112 IBKL0070T01 2070 2070 Processed 12/05/2023 1495034119 USHADEVISOSHRISHOORVEERS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2070 2070
2 KIRTINAGAR UT-13-009-006-012/618
(BENJWARI) 		3513009000NRG24040520230017678 04/05/2023 GEETA DEVI 3513009WL001277 GEETA DEVI 00415 SBIN0005452 2070 2070 Processed 12/05/2023 1495034120 MRS GEETA DEVI STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-006-012/646
(BENJWARI) 		3513009000NRG24040520230017683 04/05/2023 sarop singh 3513009WL001277 sarop singh 00415 SBIN0005452 2070 2070 Processed 12/05/2023 1495034121 SAROPSINGHSOBHOOPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 KIRTINAGAR UT-13-009-006-012/716
(BENJWARI) 		3513009000NRG24040520230017686 04/05/2023 KAVITA DEVI 3513009WL001277 KAVITA DEVI 00415 SBIN0005452 2070 2070 Processed 12/05/2023 1495034123 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
5 KIRTINAGAR UT-13-009-006-012/832
(BENJWARI) 		3513009000NRG24040520230017695 04/05/2023 YASHODA DEVI 3513009WL001277 YASHODA DEVI 00415 SBIN0005452 2070 2070 Processed 12/05/2023 1495034122 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 KIRTINAGAR UT-13-009-006-012/841
(BENJWARI) 		3513009000NRG24040520230017697 04/05/2023 NATTHI SINGH 3513009WL001277 NATTHI SINGH 00415 SBIN0005452 2070 2070 Processed 12/05/2023 1495034124 NATHI SINGH BANK OF INDIA(508505)
SubTotal 10350 10350
7 KIRTINAGAR UT-13-009-006-012/582
(BENJWARI) 		3513009000NRG24040520230017673 04/05/2023 SONA DEVI 3513009WL001277 SONA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495034132 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 KIRTINAGAR UT-13-009-006-012/586
(BENJWARI) 		3513009000NRG24040520230017674 04/05/2023 VIMLA DEVI 3513009WL001277 VIMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495034134 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 KIRTINAGAR UT-13-009-006-012/595
(BENJWARI) 		3513009000NRG24040520230017675 04/05/2023 HEMASWARI DEVI 3513009WL001277 HEMASWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 12/05/2023 1495034129 Mrs. HEMASWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 KIRTINAGAR UT-13-009-006-012/612
(BENJWARI) 		3513009000NRG24040520230017676 04/05/2023 MANJU DEVI 3513009WL001277 MANJU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495034128 MRS MANJU DEVI STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-009-006-012/614
(BENJWARI) 		3513009000NRG24040520230017677 04/05/2023 RAJANI DEVI 3513009WL001277 RAJANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495034142 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 KIRTINAGAR UT-13-009-006-012/622
(BENJWARI) 		3513009000NRG24040520230017680 04/05/2023 CHANCHRI DEVI 3513009WL001277 CHANCHRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1495034137 Mrs. CHACHARI DEVI W/O TAPEN SINGH UTTARAKHAND GRAMIN BANK(607197)
13 KIRTINAGAR UT-13-009-006-012/622
(BENJWARI) 		3513009000NRG24040520230017679 04/05/2023 TREPAN SINGH 3513009WL001277 TREPAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1495034130 MR TREPAN SINGH STATE BANK OF INDIA(508548)
14 KIRTINAGAR UT-13-009-006-012/646
(BENJWARI) 		3513009000NRG24040520230017682 04/05/2023 RADHA DEVI 3513009WL001277 RADHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495034126 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 KIRTINAGAR UT-13-009-006-012/656
(BENJWARI) 		3513009000NRG24040520230017685 04/05/2023 ANITA DEVI 3513009WL001277 ANITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495034136 Mrs. ANITA DEVI W/O SURYAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
16 KIRTINAGAR UT-13-009-006-012/656
(BENJWARI) 		3513009000NRG24040520230017684 04/05/2023 SURYA PAL SINGH 3513009WL001277 SURYA PAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495034127 Mr. SURYAPAL SINGH S/O AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
17 KIRTINAGAR UT-13-009-006-012/717
(BENJWARI) 		3513009000NRG24040520230017687 04/05/2023 REKHA DEVI 3513009WL001277 REKHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495034133 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 KIRTINAGAR UT-13-009-006-012/736
(BENJWARI) 		3513009000NRG24040520230017689 04/05/2023 AJAY PAL SINGH 3513009WL001277 AJAY PAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495034141 AJAYPALSINGHSOPRATAPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 KIRTINAGAR UT-13-009-006-012/736
(BENJWARI) 		3513009000NRG24040520230017688 04/05/2023 ROSHNI DEVI 3513009WL001277 ROSHNI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495034131 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 KIRTINAGAR UT-13-009-006-012/753
(BENJWARI) 		3513009000NRG24040520230017690 04/05/2023 JYOTI DEVI 3513009WL001277 JYOTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495034135 Mrs. JYOTI DEVI W/O MAKAN SINGH UTTARAKHAND GRAMIN BANK(607197)
21 KIRTINAGAR UT-13-009-006-012/759
(BENJWARI) 		3513009000NRG24040520230017691 04/05/2023 SULOCHANA DEVI 3513009WL001277 SULOCHANA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495034125 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 KIRTINAGAR UT-13-009-006-012/770
(BENJWARI) 		3513009000NRG24040520230017692 04/05/2023 GUDDI DEVI 3513009WL001277 GUDDI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495034139 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 KIRTINAGAR UT-13-009-006-012/776
(BENJWARI) 		3513009000NRG24040520230017693 04/05/2023 ROSHANI DEVI 3513009WL001277 ROSHANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495034138 Mrs. ROSHNI DEVI S/O VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
24 KIRTINAGAR UT-13-009-006-012/801
(BENJWARI) 		3513009000NRG24040520230017694 04/05/2023 SAPNA DEVI 3513009WL001277 SAPNA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495034143 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
25 KIRTINAGAR UT-13-009-006-012/841
(BENJWARI) 		3513009000NRG24040520230017696 04/05/2023 URMILA DEVI 3513009WL001277 URMILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495034140 Ms. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 36800 36800
Total 49220 49220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_040523APB_FTO_14124 District Co-operative Bank IBKL0070T01 New Tehri 2070
2 KIRTINAGAR UT3513009_040523APB_FTO_14124 State Bank of India SBIN0005452 KIRTI NAGAR 10350
3 KIRTINAGAR UT3513009_040523APB_FTO_14124 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 36800

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