Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:36:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_100723APB_FTO_40987
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-13-009-071-137/8956
(SINDRI) 		3513009000NRG24100720230084063 10/07/2023 REENA DEVI 3513009WL006950 REENA DEVI 00048 BKID0007133 230 230 Processed 14/07/2023 3436405803 Mrs. Reena Devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
2 KIRTINAGAR UT-13-009-071-137/8914
(SINDRI) 		3513009000NRG24100720230084058 10/07/2023 PARAMVEER SINGH 3513009WL006950 PARAMVEER SINGH 00112 IBKL0070T12 690 690 Processed 14/07/2023 3436405792 PARAMVIRSINGHPUNDIRSOLAKH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 KIRTINAGAR UT-13-009-071-137/8914
(SINDRI) 		3513009000NRG24100720230084059 10/07/2023 SUNITA DEVI 3513009WL006950 SUNITA DEVI 00112 IBKL0070T12 690 690 Processed 14/07/2023 3436405789 SUNITA DEVI W/O PARMVEER SINGH PUNJAB & SIND BANK(607087)
4 KIRTINAGAR UT-13-009-071-137/8942
(SINDRI) 		3513009000NRG24100720230084061 10/07/2023 BEERBAL SINGH 3513009WL006950 BEERBAL SINGH 00112 IBKL0070T12 690 690 Processed 14/07/2023 3436405791 Mr. BIRBAL SINGH KANDIYAL UTTARAKHAND GRAMIN BANK(607197)
5 KIRTINAGAR UT-13-009-071-137/8956
(SINDRI) 		3513009000NRG24100720230084062 10/07/2023 BHISM SINGH 3513009WL006950 BHISM SINGH 00112 IBKL0070T12 230 230 Processed 14/07/2023 3436405793 MR BHIM SINGH STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-071-137/8990
(SINDRI) 		3513009000NRG24100720230084064 10/07/2023 ANITA DEVI SAJWAN 3513009WL006950 ANITA DEVI SAJWAN 00112 IBKL0070T12 230 230 Processed 14/07/2023 3436405794 MRS ANITA DEVI STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-009-071-137/9002
(SINDRI) 		3513009000NRG24100720230084067 10/07/2023 MANJU DEVI 3513009WL006950 MANJU DEVI 00112 IBKL0070T12 2300 2300 Processed 14/07/2023 3436405790 MRS MANJU DEVI STATE BANK OF INDIA(508548)
8 KIRTINAGAR UT-13-009-071-137/9014
(SINDRI) 		3513009000NRG24100720230084068 10/07/2023 SUNITA DEVI 3513009WL006950 SUNITA DEVI 00112 IBKL0070T12 1150 1150 Processed 14/07/2023 3436405795 SUNITADEVIWOAVATARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5980 5980
9 KIRTINAGAR UT-13-009-071-137/8916
(SINDRI) 		3513009000NRG24100720230084060 10/07/2023 PRAMOD SINGH 3513009WL006950 PRAMOD SINGH 00415 SBIN0003181 230 230 Processed 14/07/2023 3436405799 MR PRAMOD SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 230 230
10 KIRTINAGAR UT-13-009-071-137/9021
(SINDRI) 		3513009000NRG24100720230084069 10/07/2023 MAMTA DEVI 3513009WL006950 MAMTA DEVI 00415 SBIN0005452 1150 1150 Processed 14/07/2023 3436405796 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
11 KIRTINAGAR UT-13-009-071-137/9002
(SINDRI) 		3513009000NRG24100720230084066 10/07/2023 SURJAN LAL 3513009WL006950 SURJAN LAL 00415 SBIN0013434 1150 1150 Processed 14/07/2023 3436405798 SURJANLALSOMADANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 KIRTINAGAR UT-13-009-071-137/9021
(SINDRI) 		3513009000NRG24100720230084070 10/07/2023 SURESH SINGH 3513009WL006950 SURESH SINGH 00415 SBIN0013434 1150 1150 Processed 14/07/2023 3436405802 SURESH SINGH PUNJAB & SIND BANK(607087)
SubTotal 2300 2300
13 KIRTINAGAR UT-13-009-071-137/9023
(SINDRI) 		3513009000NRG24100720230084072 10/07/2023 jayanti lal 3513009WL006950 jayanti lal 00479 SBIN0RRUTGB 690 690 Processed 14/07/2023 3436405800 Mr. JAYANTI LAL S/O MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
14 KIRTINAGAR UT-13-009-071-137/9023
(SINDRI) 		3513009000NRG24100720230084071 10/07/2023 LATA DEVI 3513009WL006950 LATA DEVI 00479 SBIN0RRUTGB 690 690 Processed 14/07/2023 3436405797 MRS LATA DEVI STATE BANK OF INDIA(508548)
15 KIRTINAGAR UT-13-009-071-137/9042
(SINDRI) 		3513009000NRG24100720230084073 10/07/2023 SANGEETA DEVI 3513009WL006950 SANGEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 14/07/2023 3436405801 Mrs. SENGEETA MEHTA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_100723APB_FTO_40987 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 230
2 KIRTINAGAR UT3513009_100723APB_FTO_40987 District Co-operative Bank IBKL0070T12 KIRTINAGAR 5980
3 KIRTINAGAR UT3513009_100723APB_FTO_40987 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 230
4 KIRTINAGAR UT3513009_100723APB_FTO_40987 State Bank of India SBIN0005452 KIRTI NAGAR 1150
5 KIRTINAGAR UT3513009_100723APB_FTO_40987 State Bank of India SBIN0013434 THAPLI CHAURAS(KIRTI NAGAR) 2300
6 KIRTINAGAR UT3513009_100723APB_FTO_40987 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAPLI 2530

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