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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:39:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_100523APB_FTO_17036
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-13-008-085-001/98
(BARSOLI) 		3513008000NRG24100520230025538 10/05/2023 UPENDRA PRASAD 3513008WL001761 UPENDRA PRASAD 00354 PUNB0085402 2530 2530 Processed 17/05/2023 1639906645 Mr. UPENDER PRASAD INDIAN BANK(607105)
2 KIRTINAGAR UT-13-008-085-001/99
(BARSOLI) 		3513008000NRG24100520230025539 10/05/2023 SUDHA UNIYAL 3513008WL001761 SUDHA UNIYAL 00354 PUNB0085402 1150 1150 Processed 17/05/2023 1639906641 SUDHA UNIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
3 KIRTINAGAR UT-13-008-085-001/46
(BARSOLI) 		3513008000NRG24100520230025529 10/05/2023 MAHADEV PRASAD 3513008WL001761 MAHADEV PRASAD 00354 PUNB0226500 2070 2070 Processed 17/05/2023 1639906644 MAHADEV UNIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
4 KIRTINAGAR UT-13-008-085-001/109
(BARSOLI) 		3513008000NRG24100520230025517 10/05/2023 ASHA DEVI 3513008WL001761 ASHA DEVI 00354 PUNB0619200 2530 2530 Processed 17/05/2023 1639906652 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
5 KIRTINAGAR UT-13-009-049-087/6025
(MUNDOLI) 		3513008000NRG24100520230025546 10/05/2023 RUKAM LAL 3513008WL001761 RUKAM LAL 00415 SBIN0005452 2300 2300 Processed 17/05/2023 1639906650 Mr. RUKAM . LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
6 KIRTINAGAR UT-13-008-085-001/10
(BARSOLI) 		3513008000NRG24100520230025515 10/05/2023 Madha Devi 3513008WL001761 Madha Devi 00415 SBIN0008227 2300 2300 Processed 17/05/2023 1639906658 MRS MADHA DEVI STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-008-085-001/12
(BARSOLI) 		3513008000NRG24100520230025518 10/05/2023 PITAMBER DUTT UNIYAL 3513008WL001761 PITAMBER DUTT UNIYAL 00415 SBIN0008227 2300 2300 Processed 17/05/2023 1639906661 MR PITAMBER DUTT UNIYAL STATE BANK OF INDIA(508548)
8 KIRTINAGAR UT-13-008-085-001/15
(BARSOLI) 		3513008000NRG24100520230025519 10/05/2023 vijendra dobhal 3513008WL001761 vijendra dobhal 00415 SBIN0008227 1150 1150 Processed 17/05/2023 1639906642 MR VIJENDRA DUTT STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-008-085-001/17
(BARSOLI) 		3513008000NRG24100520230025520 10/05/2023 Dwarika Prasad 3513008WL001761 Dwarika Prasad 00415 SBIN0008227 2300 2300 Processed 17/05/2023 1639906666 MR DWARIKA PRASAD STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-008-085-001/18
(BARSOLI) 		3513008000NRG24100520230025521 10/05/2023 NANDA DEVI 3513008WL001761 NANDA DEVI 00415 SBIN0008227 2300 2300 Processed 17/05/2023 1639906665 MRS NANDA DEVI STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-008-085-001/20
(BARSOLI) 		3513008000NRG24100520230025522 10/05/2023 Kushla Nand 3513008WL001761 Kushla Nand 00415 SBIN0008227 2300 2300 Processed 17/05/2023 1639906663 MR KUSHLA NAND STATE BANK OF INDIA(508548)
12 KIRTINAGAR UT-13-008-085-001/23
(BARSOLI) 		3513008000NRG24100520230025523 10/05/2023 JAGDESHWARI DEVI 3513008WL001761 JAGDESHWARI DEVI 00415 SBIN0008227 1150 1150 Processed 17/05/2023 1639906660 MR BRISESHWAR PRASAD UNIYAL STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-008-085-001/27
(BARSOLI) 		3513008000NRG24100520230025524 10/05/2023 Kailash Chandra 3513008WL001761 Kailash Chandra 00415 SBIN0008227 1150 1150 Processed 17/05/2023 1639906655 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
14 KIRTINAGAR UT-13-008-085-001/29
(BARSOLI) 		3513008000NRG24100520230025525 10/05/2023 BISHAMBARI DEVI 3513008WL001761 BISHAMBARI DEVI 00415 SBIN0008227 2070 2070 Processed 17/05/2023 1639906659 MRS BISHAMBARI DEVI STATE BANK OF INDIA(508548)
15 KIRTINAGAR UT-13-008-085-001/3
(BARSOLI) 		3513008000NRG24100520230025526 10/05/2023 SUMA DEVI 3513008WL001761 SUMA DEVI 00415 SBIN0008227 1150 1150 Processed 17/05/2023 1639906657 MRS SUMA DEVI STATE BANK OF INDIA(508548)
16 KIRTINAGAR UT-13-008-085-001/30
(BARSOLI) 		3513008000NRG24100520230025527 10/05/2023 LAXMI DEVI 3513008WL001761 LAXMI DEVI 00415 SBIN0008227 1150 1150 Processed 17/05/2023 1639906662 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
17 KIRTINAGAR UT-13-008-085-001/44
(BARSOLI) 		3513008000NRG24100520230025528 10/05/2023 Dika Devi 3513008WL001761 Dika Devi 00415 SBIN0008227 1150 1150 Processed 17/05/2023 1639906646 MRS DIKA DEVI STATE BANK OF INDIA(508548)
18 KIRTINAGAR UT-13-008-085-001/55
(BARSOLI) 		3513008000NRG24100520230025531 10/05/2023 KAVITA DEVI 3513008WL001761 KAVITA DEVI 00415 SBIN0008227 920 920 Processed 17/05/2023 1639906648 KAVITA PUNJAB NATIONAL BANK(508568)
19 KIRTINAGAR UT-13-008-085-001/61
(BARSOLI) 		3513008000NRG24100520230025532 10/05/2023 PRAVEEN KUMAR 3513008WL001761 PRAVEEN KUMAR 00415 SBIN0008227 1150 1150 Processed 17/05/2023 1639906656 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
20 KIRTINAGAR UT-13-008-085-001/66
(BARSOLI) 		3513008000NRG24100520230025533 10/05/2023 RAMESWARI DEVI 3513008WL001761 RAMESWARI DEVI 00415 SBIN0008227 920 920 Processed 17/05/2023 1639906647 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
21 KIRTINAGAR UT-13-008-085-001/69
(BARSOLI) 		3513008000NRG24100520230025535 10/05/2023 BHUPENDRA PRASAD 3513008WL001761 BHUPENDRA PRASAD 00415 SBIN0008227 2530 2530 Processed 17/05/2023 1639906651 Mr. BHUPENDER PRASAD UNIYAL INDIAN BANK(607105)
22 KIRTINAGAR UT-13-008-085-001/88
(BARSOLI) 		3513008000NRG24100520230025536 10/05/2023 GUDDI DEVI 3513008WL001761 GUDDI DEVI 00415 SBIN0008227 1150 1150 Processed 17/05/2023 1639906649 MS GUDDI DEVI STATE BANK OF INDIA(508548)
23 KIRTINAGAR UT-13-008-085-002/32
(BARSOLI) 		3513008000NRG24100520230025541 10/05/2023 ANITA DEVI 3513008WL001761 ANITA DEVI 00415 SBIN0008227 2530 2530 Processed 17/05/2023 1639906664 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 KIRTINAGAR UT-13-008-085-002/41
(BARSOLI) 		3513008000NRG24100520230025542 10/05/2023 Girish Prasad 3513008WL001761 Girish Prasad 00415 SBIN0008227 2530 2530 Processed 17/05/2023 1639906654 MR GIRISH PRASAD STATE BANK OF INDIA(508548)
25 KIRTINAGAR UT-13-008-085-002/42
(BARSOLI) 		3513008000NRG24100520230025543 10/05/2023 Soorat Ram 3513008WL001761 Soorat Ram 00415 SBIN0008227 2530 2530 Processed 17/05/2023 1639906653 MRS SOORAT RAM STATE BANK OF INDIA(508548)
SubTotal 34730 34730
26 KIRTINAGAR UT-13-008-085-003/110
(BARSOLI) 		3513008000NRG24100520230025544 10/05/2023 Shwet ram uniyal 3513008WL001761 Shwet ram uniyal 00415 SBIN0010586 2530 2530 Processed 17/05/2023 1639906643 SHWET RAM UNIYAL STATE BANK OF INDIA(508548)
SubTotal 2530 2530
27 KIRTINAGAR UT-13-009-049-087/6058
(MUNDOLI) 		3513008000NRG24100520230025547 10/05/2023 KHUSHAL LAL 3513008WL001761 KHUSHAL LAL 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639906667 Mr. KUSHAL LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
Total 49910 49910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_100523APB_FTO_17036 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 3680
2 KIRTINAGAR UT3513009_100523APB_FTO_17036 Punjab National Bank PUNB0226500 DUNG BODWALI 2070
3 KIRTINAGAR UT3513009_100523APB_FTO_17036 Punjab National Bank PUNB0619200 SHANKARACHARYA NAGAR 2530
4 KIRTINAGAR UT3513009_100523APB_FTO_17036 State Bank of India SBIN0005452 KIRTI NAGAR 2300
5 KIRTINAGAR UT3513009_100523APB_FTO_17036 State Bank of India SBIN0008227 BAGWAN 34730
6 KIRTINAGAR UT3513009_100523APB_FTO_17036 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 2530
7 KIRTINAGAR UT3513009_100523APB_FTO_17036 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2070

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