Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:05:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_030423APB_FTO_2139
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-13-009-047-085/5854
(MANJULI) 		3513009000NRG23030420230311278 03/04/2023 GUDADI DEVI 3513009WL026215 GUDADI DEVI 00112 IBKL0070T14 2982 2982 Processed 03/05/2023 1174518996 GUDDIDEVIWORAJENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2982 2982
2 KIRTINAGAR UT-13-009-047-085/5819
(MANJULI) 		3513009000NRG23030420230311275 03/04/2023 GODAMBARI DEVI 3513009WL026215 GODAMBARI DEVI 00415 SBIN0007669 2982 2982 Processed 03/05/2023 1174519009 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-047-085/5846
(MANJULI) 		3513009000NRG23030420230311276 03/04/2023 JHANPA DEVI 3513009WL026215 JHANPA DEVI 00415 SBIN0007669 2982 2982 Processed 03/05/2023 1174519000 MRS JHANPU DEVI STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-047-085/5851
(MANJULI) 		3513009000NRG23030420230311277 03/04/2023 VIRA DEVI 3513009WL026215 VIRA DEVI 00415 SBIN0007669 2982 2982 Processed 03/05/2023 1174519003 BEERADEVIWODHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 KIRTINAGAR UT-13-009-047-085/5854
(MANJULI) 		3513009000NRG23030420230311279 03/04/2023 RAJENDERA SINGH 3513009WL026215 RAJENDERA SINGH 00415 SBIN0007669 2343 2343 Processed 03/05/2023 1174519001 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-047-085/5855
(MANJULI) 		3513009000NRG23030420230311280 03/04/2023 SAMPATA DEVI 3513009WL026215 SAMPATA DEVI 00415 SBIN0007669 2982 2982 Processed 03/05/2023 1174518997 SAMPATADEVIWODARMIYANSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 KIRTINAGAR UT-13-009-047-085/5856
(MANJULI) 		3513009000NRG23030420230311281 03/04/2023 BALAVIR SINGH 3513009WL026215 BALAVIR SINGH 00415 SBIN0007669 2982 2982 Processed 03/05/2023 1174519002 MR BALAVIR SINGH STATE BANK OF INDIA(508548)
8 KIRTINAGAR UT-13-009-047-085/5856
(MANJULI) 		3513009000NRG23030420230311282 03/04/2023 BISAKHI DEVI 3513009WL026215 BISAKHI DEVI 00415 SBIN0007669 2982 2982 Processed 03/05/2023 1174519004 MRS DRASHANI DEVI STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-009-047-085/5861
(MANJULI) 		3513009000NRG23030420230311283 03/04/2023 KANTI DEVI 3513009WL026215 KANTI DEVI 00415 SBIN0007669 2982 2982 Processed 03/05/2023 1174518999 MRS KANTI DEVI STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-009-047-085/5864
(MANJULI) 		3513009000NRG23030420230311284 03/04/2023 JASHODA DEVI 3513009WL026215 JASHODA DEVI 00415 SBIN0007669 2982 2982 Processed 03/05/2023 1174519005 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-009-047-085/5874
(MANJULI) 		3513009000NRG23030420230311285 03/04/2023 RAMA DEVI 3513009WL026215 RAMA DEVI 00415 SBIN0007669 2982 2982 Processed 03/05/2023 1174519010 MRS RAMA DEVI STATE BANK OF INDIA(508548)
12 KIRTINAGAR UT-13-009-047-085/5886
(MANJULI) 		3513009000NRG23030420230311286 03/04/2023 ASHA DEVI 3513009WL026215 ASHA DEVI 00415 SBIN0007669 2982 2982 Processed 03/05/2023 1174518998 MRS ASHA DEVI STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-009-047-085/5900
(MANJULI) 		3513009000NRG23030420230311287 03/04/2023 SONAM DEVI 3513009WL026215 SONAM DEVI 00415 SBIN0007669 2982 2982 Processed 03/05/2023 1174519007 MRS SONAM DEVI STATE BANK OF INDIA(508548)
14 KIRTINAGAR UT-13-009-047-085/5925
(MANJULI) 		3513009000NRG23030420230311288 03/04/2023 KUSUM DEVI 3513009WL026215 KUSUM DEVI 00415 SBIN0007669 2982 2982 Processed 03/05/2023 1174519008 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
15 KIRTINAGAR UT-13-009-047-085/5933
(MANJULI) 		3513009000NRG23030420230311289 03/04/2023 MANISHA DEVI 3513009WL026215 MANISHA DEVI 00415 SBIN0007669 2982 2982 Processed 03/05/2023 1174519006 MISS KM MANISHA STATE BANK OF INDIA(508548)
SubTotal 41109 41109
Total 44091 44091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_030423APB_FTO_2139 District Co-operative Bank IBKL0070T14 BADIYARGARH_1 2982
2 KIRTINAGAR UT3513009_030423APB_FTO_2139 State Bank of India SBIN0007669 BADIYAR 41109

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