Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:07:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_301023APB_FTO_85158
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-13-009-068-131/8648
(RINGOLI MAIL) 		3513009000NRG24301020230177335 30/10/2023 RAJNI NEGI 3513009WL015427 RAJNI NEGI 00415 SBIN0003181 1380 1380 Processed 19/01/2024 9671487591 MRS RAJANI DEVI NEGI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 KIRTINAGAR UT-13-009-068-131/8566
(RINGOLI MAIL) 		3513009000NRG24301020230177318 30/10/2023 SANJU DEVI 3513009WL015427 SANJU DEVI 00415 SBIN0005452 1380 1380 Processed 19/01/2024 9671487608 MR SHAKTI SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
3 KIRTINAGAR UT-13-009-068-131/8522
(RINGOLI MAIL) 		3513009000NRG24301020230177315 30/10/2023 BHAG SINGH NEGI 3513009WL015427 BHAG SINGH NEGI 00415 SBIN0007669 1150 1150 Processed 19/01/2024 9671487604 MR BHAG SINGH NEGI STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-068-131/8523
(RINGOLI MAIL) 		3513009000NRG24301020230177316 30/10/2023 SUNDAR SINGH 3513009WL015427 SUNDAR SINGH 00415 SBIN0007669 920 920 Processed 19/01/2024 9671487597 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
5 KIRTINAGAR UT-13-009-068-131/8562
(RINGOLI MAIL) 		3513009000NRG24301020230177317 30/10/2023 LALITA DEVI 3513009WL015427 LALITA DEVI 00415 SBIN0007669 1380 1380 Processed 19/01/2024 9671487603 MRS LALITA DEVI STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-068-131/8567
(RINGOLI MAIL) 		3513009000NRG24301020230177319 30/10/2023 RAKHA DEVI 3513009WL015427 RAKHA DEVI 00415 SBIN0007669 1380 1380 Processed 19/01/2024 9671487594 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-009-068-131/8568
(RINGOLI MAIL) 		3513009000NRG24301020230177320 30/10/2023 REKHA DEVI 3513009WL015427 REKHA DEVI 00415 SBIN0007669 1380 1380 Processed 20/01/2024 9671487598 REKHADEVIWOVIJAYPAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 KIRTINAGAR UT-13-009-068-131/8569
(RINGOLI MAIL) 		3513009000NRG24301020230177321 30/10/2023 UTTAM SINGH 3513009WL015427 UTTAM SINGH 00415 SBIN0007669 1380 1380 Processed 19/01/2024 9671487599 MR UTTAM SINGH STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-009-068-131/8571
(RINGOLI MAIL) 		3513009000NRG24301020230177322 30/10/2023 URMILA DEVI 3513009WL015427 URMILA DEVI 00415 SBIN0007669 1380 1380 Processed 20/01/2024 9671487601 URMILADEVIWOANOOPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 KIRTINAGAR UT-13-009-068-131/8572
(RINGOLI MAIL) 		3513009000NRG24301020230177323 30/10/2023 LAXMI DEVI 3513009WL015427 LAXMI DEVI 00415 SBIN0007669 1380 1380 Processed 19/01/2024 9671487610 MR BHAWAN SINGH NEGI STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-009-068-131/8573
(RINGOLI MAIL) 		3513009000NRG24301020230177324 30/10/2023 KAMLA DEVI 3513009WL015427 KAMLA DEVI 00415 SBIN0007669 1380 1380 Processed 19/01/2024 9671487596 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
12 KIRTINAGAR UT-13-009-068-131/8574
(RINGOLI MAIL) 		3513009000NRG24301020230177325 30/10/2023 VIJAY DEVI NEGI 3513009WL015427 VIJAY DEVI NEGI 00415 SBIN0007669 1380 1380 Processed 19/01/2024 9671487590 MR GOVIND SINGH NEGI STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-009-068-131/8575
(RINGOLI MAIL) 		3513009000NRG24301020230177326 30/10/2023 SUNITA DEVI 3513009WL015427 SUNITA DEVI 00415 SBIN0007669 1380 1380 Processed 19/01/2024 9671487593 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 KIRTINAGAR UT-13-009-068-131/8577
(RINGOLI MAIL) 		3513009000NRG24301020230177327 30/10/2023 DHARAM SINGH 3513009WL015427 DHARAM SINGH 00415 SBIN0007669 1380 1380 Processed 19/01/2024 9671487602 MR DHARAM SINGH STATE BANK OF INDIA(508548)
15 KIRTINAGAR UT-13-009-068-131/8578
(RINGOLI MAIL) 		3513009000NRG24301020230177328 30/10/2023 UMMED SINGH NEGI 3513009WL015427 UMMED SINGH NEGI 00415 SBIN0007669 1150 1150 Processed 20/01/2024 9671487607 UMMEDSINGHSOKUNWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 KIRTINAGAR UT-13-009-068-131/8580
(RINGOLI MAIL) 		3513009000NRG24301020230177329 30/10/2023 SARITA DEVI 3513009WL015427 SARITA DEVI 00415 SBIN0007669 920 920 Processed 19/01/2024 9671487600 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
17 KIRTINAGAR UT-13-009-068-131/8581
(RINGOLI MAIL) 		3513009000NRG24301020230177330 30/10/2023 CHAITA DEVI 3513009WL015427 CHAITA DEVI 00415 SBIN0007669 1380 1380 Processed 19/01/2024 9671487605 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
18 KIRTINAGAR UT-13-009-068-131/8582
(RINGOLI MAIL) 		3513009000NRG24301020230177331 30/10/2023 DIL DEVI 3513009WL015427 DIL DEVI 00415 SBIN0007669 1380 1380 Processed 19/01/2024 9671487609 KUNWAR SINGH NEGI STATE BANK OF INDIA(508548)
19 KIRTINAGAR UT-13-009-068-131/8587
(RINGOLI MAIL) 		3513009000NRG24301020230177332 30/10/2023 VIJESHWARI DEVI 3513009WL015427 VIJESHWARI DEVI 00415 SBIN0007669 1380 1380 Processed 19/01/2024 9671487606 MRS VIJESHWARI DEVI STATE BANK OF INDIA(508548)
20 KIRTINAGAR UT-13-009-068-131/8636
(RINGOLI MAIL) 		3513009000NRG24301020230177333 30/10/2023 RAJESHWARI DEVI 3513009WL015427 RAJESHWARI DEVI 00415 SBIN0007669 1380 1380 Processed 19/01/2024 9671487595 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
21 KIRTINAGAR UT-13-009-068-131/8644
(RINGOLI MAIL) 		3513009000NRG24301020230177334 30/10/2023 RAJESWARI DEVI 3513009WL015427 RAJESWARI DEVI 00415 SBIN0007669 1380 1380 Processed 19/01/2024 9671487592 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 24840 24840
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_301023APB_FTO_85158 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1380
2 KIRTINAGAR UT3513009_301023APB_FTO_85158 State Bank of India SBIN0005452 KIRTI NAGAR 1380
3 KIRTINAGAR UT3513009_301023APB_FTO_85158 State Bank of India SBIN0007669 BADIYAR 24840

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