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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:20:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_010423APB_FTO_362
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-13-009-069-132/8756
(RINGOLI TALI) 		3513009000NRG23310320230303423 01/04/2023 CHATAR SINGH 3513009WL025678 CHATAR SINGH 00112 IBKL0070T14 1278 1278 Processed 26/05/2023 1879346489 CHATARSINGHSOBACHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 KIRTINAGAR UT-13-009-069-132/8756
(RINGOLI TALI) 		3513009000NRG23310320230303424 01/04/2023 PURNI DEVI 3513009WL025678 PURNI DEVI 00112 IBKL0070T14 1065 1065 Processed 26/05/2023 1879346490 PURANIDEVIWOCHATARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 KIRTINAGAR UT-13-009-069-132/8796
(RINGOLI TALI) 		3513009000NRG23310320230303428 01/04/2023 KULDEEP SINGH 3513009WL025678 KULDEEP SINGH 00112 IBKL0070T14 852 852 Processed 26/05/2023 1879346491 KULDEEPSINGHSOSURENDRASING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3195 3195
4 KIRTINAGAR UT-13-009-069-133/8596
(RINGOLI TALI) 		3513009000NRG23310320230303430 01/04/2023 AVATAR SINGH BHANDARI 3513009WL025678 AVATAR SINGH BHANDARI 00415 SBIN0005452 426 426 Processed 26/05/2023 1879346492 AVTARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 426 426
5 KIRTINAGAR UT-13-009-069-132/8745
(RINGOLI TALI) 		3513009000NRG23310320230303422 01/04/2023 JAYBRIDHI BHANDARI 3513009WL025678 JAYBRIDHI BHANDARI 00415 SBIN0007669 426 426 Processed 26/05/2023 1879346496 MR JAYBRIDHI BHANDARI STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-069-132/8768
(RINGOLI TALI) 		3513009000NRG23310320230303425 01/04/2023 RAKESH SINGH BHANDARI 3513009WL025678 RAKESH SINGH BHANDARI 00415 SBIN0007669 852 852 Processed 26/05/2023 1879346501 MR RAKESH SINGH BHANDARI STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-009-069-132/8791
(RINGOLI TALI) 		3513009000NRG23310320230303426 01/04/2023 GUMAN SINGH 3513009WL025678 GUMAN SINGH 00415 SBIN0007669 1065 1065 Processed 26/05/2023 1879346500 MR GUMAN SINGH STATE BANK OF INDIA(508548)
8 KIRTINAGAR UT-13-009-069-132/8791
(RINGOLI TALI) 		3513009000NRG23310320230303427 01/04/2023 RAJKUMAR 3513009WL025678 RAJKUMAR 00415 SBIN0007669 1065 1065 Processed 26/05/2023 1879346503 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-009-069-133/8592
(RINGOLI TALI) 		3513009000NRG23310320230303429 01/04/2023 SAMPATI DEVI 3513009WL025678 SAMPATI DEVI 00415 SBIN0007669 852 852 Processed 26/05/2023 1879346494 SAMPATIDEVIWOKAMALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 KIRTINAGAR UT-13-009-069-133/8596
(RINGOLI TALI) 		3513009000NRG23310320230303431 01/04/2023 USHA DEVI 3513009WL025678 USHA DEVI 00415 SBIN0007669 1278 1278 Processed 26/05/2023 1879346499 USHADEVIWOAWTARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 KIRTINAGAR UT-13-009-069-133/8597
(RINGOLI TALI) 		3513009000NRG23310320230303432 01/04/2023 GUPTA DEVI 3513009WL025678 GUPTA DEVI 00415 SBIN0007669 1065 1065 Processed 26/05/2023 1879346497 MISS GUPTA DEVI STATE BANK OF INDIA(508548)
12 KIRTINAGAR UT-13-009-069-133/8599
(RINGOLI TALI) 		3513009000NRG23310320230303433 01/04/2023 SASHI DEVI 3513009WL025678 SASHI DEVI 00415 SBIN0007669 639 639 Processed 26/05/2023 1879346498 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-009-069-133/8600
(RINGOLI TALI) 		3513009000NRG23310320230303435 01/04/2023 BHAGAT SINGH 3513009WL025678 BHAGAT SINGH 00415 SBIN0007669 639 639 Processed 26/05/2023 1879346493 BHAGATSINGHSONARAYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 KIRTINAGAR UT-13-009-069-133/8600
(RINGOLI TALI) 		3513009000NRG23310320230303434 01/04/2023 SUNITA DEVI 3513009WL025678 SUNITA DEVI 00415 SBIN0007669 426 426 Processed 26/05/2023 1879346495 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 KIRTINAGAR UT-13-009-069-133/8606
(RINGOLI TALI) 		3513009000NRG23310320230303436 01/04/2023 MEGHA DEVI 3513009WL025678 MEGHA DEVI 00415 SBIN0007669 852 852 Processed 26/05/2023 1879346502 MRS MEGHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9159 9159
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_010423APB_FTO_362 District Co-operative Bank IBKL0070T14 BADIYARGARH_1 3195
2 KIRTINAGAR UT3513009_010423APB_FTO_362 State Bank of India SBIN0005452 KIRTI NAGAR 426
3 KIRTINAGAR UT3513009_010423APB_FTO_362 State Bank of India SBIN0007669 BADIYAR 9159

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