Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:39:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_050923APB_FTO_66338
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-13-009-008-016/956
(BHAINSWARA) 		3513009000NRG24050920230126072 05/09/2023 SANGEETA DEVI 3513009WL011066 SANGEETA DEVI 00112 IBKL0070T12 1610 1610 Processed 12/09/2023 5559928487 SANGEETADEVIBHATTWODEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1610 1610
2 KIRTINAGAR UT-13-009-008-016/898
(BHAINSWARA) 		3513009000NRG24050920230126067 05/09/2023 LEELA DEVI DABRAL 3513009WL011066 LEELA DEVI DABRAL 00415 SBIN0005452 1610 1610 Processed 12/09/2023 5559928494 MRS LEELA DEVI DABRAL STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-008-016/909
(BHAINSWARA) 		3513009000NRG24050920230126068 05/09/2023 GUDDI DEVI 3513009WL011066 GUDDI DEVI 00415 SBIN0005452 1610 1610 Processed 12/09/2023 5559928490 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-008-016/912
(BHAINSWARA) 		3513009000NRG24050920230126070 05/09/2023 SURESI DEVI 3513009WL011066 SURESI DEVI 00415 SBIN0005452 1610 1610 Processed 12/09/2023 5559928491 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
5 KIRTINAGAR UT-13-009-008-016/922
(BHAINSWARA) 		3513009000NRG24050920230126071 05/09/2023 KANTA DEVI 3513009WL011066 KANTA DEVI 00415 SBIN0005452 1610 1610 Processed 12/09/2023 5559928488 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KIRTINAGAR UT-13-009-008-016/963
(BHAINSWARA) 		3513009000NRG24050920230126073 05/09/2023 RAJJU DEVI 3513009WL011066 RAJJU DEVI 00415 SBIN0005452 1610 1610 Processed 12/09/2023 5559928489 RANJUDEVIWOYOGEHSKUMARJO TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 8050 8050
7 KIRTINAGAR UT-13-009-008-016/910
(BHAINSWARA) 		3513009000NRG24050920230126069 05/09/2023 LAXMI DEVI 3513009WL011066 LAXMI DEVI 00415 SBIN0013434 1610 1610 Processed 12/09/2023 5559928493 MR ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
8 KIRTINAGAR UT-13-009-008-016/890
(BHAINSWARA) 		3513009000NRG24050920230126066 05/09/2023 NIRMALA DEVI 3513009WL011066 NIRMALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/09/2023 5559928492 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_050923APB_FTO_66338 District Co-operative Bank IBKL0070T12 KIRTINAGAR 1610
2 KIRTINAGAR UT3513009_050923APB_FTO_66338 State Bank of India SBIN0005452 KIRTI NAGAR 8050
3 KIRTINAGAR UT3513009_050923APB_FTO_66338 State Bank of India SBIN0013434 THAPLI CHAURAS(KIRTI NAGAR) 1610
4 KIRTINAGAR UT3513009_050923APB_FTO_66338 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAPLI 1610

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