Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_150523APB_FTO_19394
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-13-008-082-001/94
(TALIYAKOT) 		3513008000NRG24150520230029648 15/05/2023 SAVITRI DEVI 3513008WL002093 SAVITRI DEVI 00415 SBIN0005452 3220 3220 Processed 19/05/2023 1693452519 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 KIRTINAGAR UT-13-008-082-001/15
(TALIYAKOT) 		3513008000NRG24150520230029638 15/05/2023 Sarojini Devi 3513008WL002093 Sarojini Devi 00415 SBIN0008227 2990 2990 Processed 19/05/2023 1693452523 MR SAROJANI DEVI STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-008-082-001/151
(TALIYAKOT) 		3513008000NRG24150520230029639 15/05/2023 SHILPA DEVI 3513008WL002093 SHILPA DEVI 00415 SBIN0008227 2990 2990 Processed 19/05/2023 1693452527 MRS SHILPI DEVI STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-008-082-001/157
(TALIYAKOT) 		3513008000NRG24150520230029640 15/05/2023 MEENA DEVI 3513008WL002093 MEENA DEVI 00415 SBIN0008227 2990 2990 Processed 19/05/2023 1693452520 MRS MEENA DEVI STATE BANK OF INDIA(508548)
5 KIRTINAGAR UT-13-008-082-001/19
(TALIYAKOT) 		3513008000NRG24150520230029642 15/05/2023 Anita Devi 3513008WL002093 Anita Devi 00415 SBIN0008227 2990 2990 Processed 19/05/2023 1693452528 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-008-082-001/2
(TALIYAKOT) 		3513008000NRG24150520230029643 15/05/2023 JAINU DEVI 3513008WL002093 JAINU DEVI 00415 SBIN0008227 2990 2990 Processed 19/05/2023 1693452524 MRS JAINU DEVI STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-008-082-001/22
(TALIYAKOT) 		3513008000NRG24150520230029644 15/05/2023 Guman Singh 3513008WL002093 Guman Singh 00415 SBIN0008227 2990 2990 Processed 19/05/2023 1693452526 MR GUMAN SINGH STATE BANK OF INDIA(508548)
8 KIRTINAGAR UT-13-008-082-001/25
(TALIYAKOT) 		3513008000NRG24150520230029645 15/05/2023 Guddi Devi 3513008WL002093 Guddi Devi 00415 SBIN0008227 2990 2990 Processed 19/05/2023 1693452525 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-008-082-001/41
(TALIYAKOT) 		3513008000NRG24150520230029646 15/05/2023 Reena Devi 3513008WL002093 Reena Devi 00415 SBIN0008227 2990 2990 Processed 19/05/2023 1693452518 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-008-082-001/42
(TALIYAKOT) 		3513008000NRG24150520230029647 15/05/2023 BEENA DEVI 3513008WL002093 BEENA DEVI 00415 SBIN0008227 3220 3220 Processed 19/05/2023 1693452522 MRS BEENA DEVI STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-008-082-002/48
(TALIYAKOT) 		3513008000NRG24150520230029649 15/05/2023 Rakesh Singh 3513008WL002093 Rakesh Singh 00415 SBIN0008227 3220 3220 Processed 19/05/2023 1693452517 RAKESH SINGH RANA SO SATYE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30360 30360
12 KIRTINAGAR UT-13-008-082-001/121
(TALIYAKOT) 		3513008000NRG24150520230029637 15/05/2023 GAJPAL SINGH 3513008WL002093 GAJPAL SINGH 00415 SBIN0013434 2990 2990 Processed 19/05/2023 1693452521 Mr. GAJPAL CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 36570 36570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_150523APB_FTO_19394 State Bank of India SBIN0005452 KIRTI NAGAR 3220
2 KIRTINAGAR UT3513009_150523APB_FTO_19394 State Bank of India SBIN0008227 BAGWAN 30360
3 KIRTINAGAR UT3513009_150523APB_FTO_19394 State Bank of India SBIN0013434 THAPLI CHAURAS(KIRTI NAGAR) 2990

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