Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_090823APB_FTO_50071
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-13-009-003-007/351
(BADIYAR) 		3513009000NRG24090820230103511 09/08/2023 DEEPA DEVI DIMARI 3513009WL008928 DEEPA DEVI DIMARI 00415 SBIN0007669 2300 2300 Processed 18/08/2023 4660084052 MRS DEEPA DEVI DIMARI STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-003-007/402
(BADIYAR) 		3513009000NRG24090820230103512 09/08/2023 SHANTI DEVI 3513009WL008928 SHANTI DEVI 00415 SBIN0007669 2070 2070 Processed 18/08/2023 4660084031 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-003-007/415
(BADIYAR) 		3513009000NRG24090820230103513 09/08/2023 SANGEETA DEVI 3513009WL008928 SANGEETA DEVI 00415 SBIN0007669 2300 2300 Processed 18/08/2023 4660084034 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-003-007/431
(BADIYAR) 		3513009000NRG24090820230103514 09/08/2023 UMMED SINGH 3513009WL008928 UMMED SINGH 00415 SBIN0007669 1840 1840 Processed 18/08/2023 4660084045 MR UMMED SINGH STATE BANK OF INDIA(508548)
5 KIRTINAGAR UT-13-009-003-007/435
(BADIYAR) 		3513009000NRG24090820230103515 09/08/2023 SUNITA DEVI BAHDARI 3513009WL008928 SUNITA DEVI BAHDARI 00415 SBIN0007669 2300 2300 Processed 18/08/2023 4660084029 MRS SUNITA DEVI BAHDARI STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-003-007/444
(BADIYAR) 		3513009000NRG24090820230103517 09/08/2023 BHARATI 3513009WL008928 BHARATI 00415 SBIN0007669 1610 1610 Processed 18/08/2023 4660084026 MR BHARTI DEVI STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-009-003-007/444
(BADIYAR) 		3513009000NRG24090820230103518 09/08/2023 SHAILENDER 3513009WL008928 SHAILENDER 00415 SBIN0007669 2300 2300 Processed 18/08/2023 4660084032 SHAILENDRA SINGH S/O SH PREM SINGH BANK OF INDIA(508505)
8 KIRTINAGAR UT-13-009-003-007/449
(BADIYAR) 		3513009000NRG24090820230103519 09/08/2023 BHAGWANDEI DEVI 3513009WL008928 BHAGWANDEI DEVI 00415 SBIN0007669 2070 2070 Processed 18/08/2023 4660084051 MRS BHAGWAN DEVI STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-009-003-007/450
(BADIYAR) 		3513009000NRG24090820230103520 09/08/2023 NEELAM DEVI 3513009WL008928 NEELAM DEVI 00415 SBIN0007669 2300 2300 Processed 18/08/2023 4660084039 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-009-003-007/451
(BADIYAR) 		3513009000NRG24090820230103521 09/08/2023 PINKI DEVI 3513009WL008928 PINKI DEVI 00415 SBIN0007669 1150 1150 Processed 18/08/2023 4660084043 MRS PINKI DEVI STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-009-003-007/452
(BADIYAR) 		3513009000NRG24090820230103522 09/08/2023 SURAT SINGH 3513009WL008928 SURAT SINGH 00415 SBIN0007669 2300 2300 Processed 18/08/2023 4660084049 SURAT SINGH INDIAN OVERSEAS BANK(508541)
12 KIRTINAGAR UT-13-009-003-007/463
(BADIYAR) 		3513009000NRG24090820230103523 09/08/2023 SANGEETA DEVI 3513009WL008928 SANGEETA DEVI 00415 SBIN0007669 2070 2070 Processed 18/08/2023 4660084041 MS SANGEETA BISHT STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-009-003-007/465
(BADIYAR) 		3513009000NRG24090820230103524 09/08/2023 POONAM DEVI 3513009WL008928 POONAM DEVI 00415 SBIN0007669 2070 2070 Processed 18/08/2023 4660084042 MRS POONAM DEVI STATE BANK OF INDIA(508548)
14 KIRTINAGAR UT-13-009-003-008/360
(BADIYAR) 		3513009000NRG24090820230103525 09/08/2023 GEETA DEVI 3513009WL008928 GEETA DEVI 00415 SBIN0007669 1840 1840 Processed 18/08/2023 4660084046 MRS GEETA DEVI STATE BANK OF INDIA(508548)
15 KIRTINAGAR UT-13-009-003-008/361
(BADIYAR) 		3513009000NRG24090820230103526 09/08/2023 SURAT SINGH 3513009WL008928 SURAT SINGH 00415 SBIN0007669 2300 2300 Processed 18/08/2023 4660084040 MR SURAT SINGH STATE BANK OF INDIA(508548)
16 KIRTINAGAR UT-13-009-003-008/362
(BADIYAR) 		3513009000NRG24090820230103527 09/08/2023 SOKANI DEVI 3513009WL008928 SOKANI DEVI 00415 SBIN0007669 2300 2300 Processed 18/08/2023 4660084027 MRS SAKNI DEVI STATE BANK OF INDIA(508548)
17 KIRTINAGAR UT-13-009-003-008/364
(BADIYAR) 		3513009000NRG24090820230103528 09/08/2023 KANDAMBARI DEVI 3513009WL008928 KANDAMBARI DEVI 00415 SBIN0007669 2300 2300 Processed 18/08/2023 4660084033 MRS KADAMBARI DEVI STATE BANK OF INDIA(508548)
18 KIRTINAGAR UT-13-009-003-008/365
(BADIYAR) 		3513009000NRG24090820230103529 09/08/2023 DARSHANI DEVI 3513009WL008928 DARSHANI DEVI 00415 SBIN0007669 2300 2300 Processed 18/08/2023 4660084037 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
19 KIRTINAGAR UT-13-009-003-008/368
(BADIYAR) 		3513009000NRG24090820230103530 09/08/2023 KASSHALYA DEVI 3513009WL008928 KASSHALYA DEVI 00415 SBIN0007669 1610 1610 Processed 18/08/2023 4660084035 MRS KASSHALYA DEVI STATE BANK OF INDIA(508548)
20 KIRTINAGAR UT-13-009-003-008/370
(BADIYAR) 		3513009000NRG24090820230103531 09/08/2023 SURESHI DEVI 3513009WL008928 SURESHI DEVI 00415 SBIN0007669 2300 2300 Processed 18/08/2023 4660084050 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
21 KIRTINAGAR UT-13-009-003-008/373
(BADIYAR) 		3513009000NRG24090820230103532 09/08/2023 KUNVAR SINGH 3513009WL008928 KUNVAR SINGH 00415 SBIN0007669 2300 2300 Processed 18/08/2023 4660084030 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
22 KIRTINAGAR UT-13-009-003-008/374
(BADIYAR) 		3513009000NRG24090820230103533 09/08/2023 PYARI DEVI 3513009WL008928 PYARI DEVI 00415 SBIN0007669 1840 1840 Processed 18/08/2023 4660084025 MRS PYARI DEVI STATE BANK OF INDIA(508548)
23 KIRTINAGAR UT-13-009-003-008/376
(BADIYAR) 		3513009000NRG24090820230103534 09/08/2023 NAGDEI DEVI 3513009WL008928 NAGDEI DEVI 00415 SBIN0007669 2300 2300 Processed 18/08/2023 4660084047 MRS NAGDEI DEVI STATE BANK OF INDIA(508548)
24 KIRTINAGAR UT-13-009-003-008/377
(BADIYAR) 		3513009000NRG24090820230103535 09/08/2023 SUNITA DEVI 3513009WL008928 SUNITA DEVI 00415 SBIN0007669 2300 2300 Processed 18/08/2023 4660084024 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 KIRTINAGAR UT-13-009-003-008/378
(BADIYAR) 		3513009000NRG24090820230103536 09/08/2023 CHAITA DEVI 3513009WL008928 CHAITA DEVI 00415 SBIN0007669 2300 2300 Processed 18/08/2023 4660084036 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
26 KIRTINAGAR UT-13-009-003-008/382
(BADIYAR) 		3513009000NRG24090820230103537 09/08/2023 JEET SINGH 3513009WL008928 JEET SINGH 00415 SBIN0007669 2300 2300 Processed 18/08/2023 4660084028 MR JEET SINGH STATE BANK OF INDIA(508548)
27 KIRTINAGAR UT-13-009-003-008/384
(BADIYAR) 		3513009000NRG24090820230103538 09/08/2023 DASSI DEVI 3513009WL008928 DASSI DEVI 00415 SBIN0007669 2300 2300 Processed 18/08/2023 4660084053 MRS DASSI DEVI STATE BANK OF INDIA(508548)
28 KIRTINAGAR UT-13-009-003-008/386
(BADIYAR) 		3513009000NRG24090820230103539 09/08/2023 SVAYAVVAR SINGH 3513009WL008928 SVAYAVVAR SINGH 00415 SBIN0007669 2300 2300 Processed 18/08/2023 4660084038 MR SVAYAVVAR SINGH STATE BANK OF INDIA(508548)
29 KIRTINAGAR UT-13-009-003-008/390
(BADIYAR) 		3513009000NRG24090820230103540 09/08/2023 MUNNI DEVI RAWAT 3513009WL008928 MUNNI DEVI RAWAT 00415 SBIN0007669 1840 1840 Processed 18/08/2023 4660084023 MRS MUNNI DEVI RAWAT STATE BANK OF INDIA(508548)
30 KIRTINAGAR UT-13-009-003-008/393
(BADIYAR) 		3513009000NRG24090820230103541 09/08/2023 RADHA DEVI 3513009WL008928 RADHA DEVI 00415 SBIN0007669 2070 2070 Processed 18/08/2023 4660084044 MRS RADHA DEVI STATE BANK OF INDIA(508548)
31 KIRTINAGAR UT-13-009-003-008/403
(BADIYAR) 		3513009000NRG24090820230103543 09/08/2023 RAJENDRA SINGH MEWAR 3513009WL008928 RAJENDRA SINGH MEWAR 00415 SBIN0007669 2300 2300 Processed 18/08/2023 4660084048 MR RAJENDRA SINGH MEWAR STATE BANK OF INDIA(508548)
SubTotal 65780 65780
Total 65780 65780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_090823APB_FTO_50071 State Bank of India SBIN0007669 BADIYAR 65780

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