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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:55:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_290423APB_FTO_10781
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-13-008-086-001/125
(GOUNLI) 		3513008000NRG24290420230012455 29/04/2023 mukesh chandra 3513008WL000894 mukesh chandra 00112 IBKL0070T12 3220 3220 Processed 11/05/2023 1444241159 MUKESH CHANDER BANK OF BARODA(606985)
SubTotal 3220 3220
2 KIRTINAGAR UT-13-008-086-001/7
(GOUNLI) 		3513008000NRG24290420230012473 29/04/2023 PAWAN KUMAR 3513008WL000894 PAWAN KUMAR 00415 SBIN0005452 1380 1380 Processed 11/05/2023 1444241176 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
3 KIRTINAGAR UT-13-008-086-001/108
(GOUNLI) 		3513008000NRG24290420230012449 29/04/2023 Anju Devi 3513008WL000894 Anju Devi 00415 SBIN0008227 690 690 Processed 11/05/2023 1444241180 MRS ANJU DEVI STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-008-086-001/109
(GOUNLI) 		3513008000NRG24290420230012450 29/04/2023 KALPANA DEVI 3513008WL000894 KALPANA DEVI 00415 SBIN0008227 3220 3220 Processed 11/05/2023 1444241183 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 KIRTINAGAR UT-13-008-086-001/109
(GOUNLI) 		3513008000NRG24290420230012451 29/04/2023 MANOJ KUMAR 3513008WL000894 MANOJ KUMAR 00415 SBIN0008227 2300 2300 Processed 11/05/2023 1444241184 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-008-086-001/11
(GOUNLI) 		3513008000NRG24290420230012452 29/04/2023 Rajeshwari Devi 3513008WL000894 Rajeshwari Devi 00415 SBIN0008227 1380 1380 Processed 11/05/2023 1444241166 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-008-086-001/12
(GOUNLI) 		3513008000NRG24290420230012454 29/04/2023 Roshani Devi 3513008WL000894 Roshani Devi 00415 SBIN0008227 920 920 Processed 11/05/2023 1444241191 Mrs. ROSHNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
8 KIRTINAGAR UT-13-008-086-001/13
(GOUNLI) 		3513008000NRG24290420230012456 29/04/2023 Gangotri Devi 3513008WL000894 Gangotri Devi 00415 SBIN0008227 460 460 Processed 11/05/2023 1444241174 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-008-086-001/15
(GOUNLI) 		3513008000NRG24290420230012457 29/04/2023 KADAMWARI DEVI 3513008WL000894 KADAMWARI DEVI 00415 SBIN0008227 920 920 Processed 11/05/2023 1444241179 MRS KADAMWARI DEVI STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-008-086-001/16
(GOUNLI) 		3513008000NRG24290420230012458 29/04/2023 Puni Devi 3513008WL000894 Puni Devi 00415 SBIN0008227 3220 3220 Processed 11/05/2023 1444241162 MRS PUNI DEVI STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-008-086-001/17
(GOUNLI) 		3513008000NRG24290420230012459 29/04/2023 Sura Devi 3513008WL000894 Sura Devi 00415 SBIN0008227 1380 1380 Processed 11/05/2023 1444241161 Mrs. SURA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 KIRTINAGAR UT-13-008-086-001/18
(GOUNLI) 		3513008000NRG24290420230012460 29/04/2023 Bhagat Ram 3513008WL000894 Bhagat Ram 00415 SBIN0008227 2530 2530 Processed 11/05/2023 1444241172 MR JAGAT RAM STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-008-086-001/20
(GOUNLI) 		3513008000NRG24290420230012461 29/04/2023 Khilanand 3513008WL000894 Khilanand 00415 SBIN0008227 1380 1380 Processed 11/05/2023 1444241164 MR KHILANAND STATE BANK OF INDIA(508548)
14 KIRTINAGAR UT-13-008-086-001/24
(GOUNLI) 		3513008000NRG24290420230012462 29/04/2023 Sarojani Devi 3513008WL000894 Sarojani Devi 00415 SBIN0008227 1380 1380 Processed 11/05/2023 1444241165 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
15 KIRTINAGAR UT-13-008-086-001/26
(GOUNLI) 		3513008000NRG24290420230012463 29/04/2023 Shusila Devi 3513008WL000894 Shusila Devi 00415 SBIN0008227 1380 1380 Processed 11/05/2023 1444241167 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
16 KIRTINAGAR UT-13-008-086-001/27
(GOUNLI) 		3513008000NRG24290420230012464 29/04/2023 Madhu Devi 3513008WL000894 Madhu Devi 00415 SBIN0008227 1380 1380 Processed 11/05/2023 1444241160 MRS MADHU DEVI STATE BANK OF INDIA(508548)
17 KIRTINAGAR UT-13-008-086-001/3
(GOUNLI) 		3513008000NRG24290420230012465 29/04/2023 Pareshwari Devi 3513008WL000894 Pareshwari Devi 00415 SBIN0008227 1380 1380 Processed 11/05/2023 1444241168 MRS PARESHWARI DEVI STATE BANK OF INDIA(508548)
18 KIRTINAGAR UT-13-008-086-001/30
(GOUNLI) 		3513008000NRG24290420230012466 29/04/2023 RAMPAYARI DEVI 3513008WL000894 RAMPAYARI DEVI 00415 SBIN0008227 460 460 Processed 11/05/2023 1444241182 MRS RAMPAYARI DEVI STATE BANK OF INDIA(508548)
19 KIRTINAGAR UT-13-008-086-001/35
(GOUNLI) 		3513008000NRG24290420230012467 29/04/2023 Maheshwari Devi 3513008WL000894 Maheshwari Devi 00415 SBIN0008227 920 920 Processed 11/05/2023 1444241170 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
20 KIRTINAGAR UT-13-008-086-001/36
(GOUNLI) 		3513008000NRG24290420230012468 29/04/2023 Tripata Devi 3513008WL000894 Tripata Devi 00415 SBIN0008227 1380 1380 Processed 11/05/2023 1444241171 MRS TRIPATA DEVI STATE BANK OF INDIA(508548)
21 KIRTINAGAR UT-13-008-086-001/4
(GOUNLI) 		3513008000NRG24290420230012469 29/04/2023 BACHESHWARI DEVI 3513008WL000894 BACHESHWARI DEVI 00415 SBIN0008227 3220 3220 Processed 11/05/2023 1444241187 MR JAGAT RAM STATE BANK OF INDIA(508548)
22 KIRTINAGAR UT-13-008-086-001/43
(GOUNLI) 		3513008000NRG24290420230012470 29/04/2023 RAKESH 3513008WL000894 RAKESH 00415 SBIN0008227 690 690 Processed 11/05/2023 1444241181 MR RAKESH STATE BANK OF INDIA(508548)
23 KIRTINAGAR UT-13-008-086-001/5
(GOUNLI) 		3513008000NRG24290420230012471 29/04/2023 Jagdish Prasad 3513008WL000894 Jagdish Prasad 00415 SBIN0008227 3220 3220 Processed 11/05/2023 1444241173 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
24 KIRTINAGAR UT-13-008-086-001/6
(GOUNLI) 		3513008000NRG24290420230012472 29/04/2023 Kailash Chandra 3513008WL000894 Kailash Chandra 00415 SBIN0008227 1380 1380 Processed 11/05/2023 1444241169 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
25 KIRTINAGAR UT-13-008-086-001/79
(GOUNLI) 		3513008000NRG24290420230012474 29/04/2023 Janki Devi 3513008WL000894 Janki Devi 00415 SBIN0008227 1150 1150 Processed 11/05/2023 1444241190 MRS JANKI DEVI STATE BANK OF INDIA(508548)
26 KIRTINAGAR UT-13-008-086-001/8
(GOUNLI) 		3513008000NRG24290420230012475 29/04/2023 Kunti Devi 3513008WL000894 Kunti Devi 00415 SBIN0008227 1380 1380 Processed 11/05/2023 1444241163 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
27 KIRTINAGAR UT-13-008-086-001/85
(GOUNLI) 		3513008000NRG24290420230012476 29/04/2023 Vijay Laxmi 3513008WL000894 Vijay Laxmi 00415 SBIN0008227 920 920 Processed 11/05/2023 1444241178 Mrs. VIJAYLAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 KIRTINAGAR UT-13-008-086-001/88
(GOUNLI) 		3513008000NRG24290420230012477 29/04/2023 KUSUM DEVI 3513008WL000894 KUSUM DEVI 00415 SBIN0008227 3220 3220 Processed 11/05/2023 1444241189 Mrs. SUSHMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
29 KIRTINAGAR UT-13-008-086-001/91
(GOUNLI) 		3513008000NRG24290420230012479 29/04/2023 RANI DEVI 3513008WL000894 RANI DEVI 00415 SBIN0008227 690 690 Processed 11/05/2023 1444241188 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
30 KIRTINAGAR UT-13-008-086-001/93
(GOUNLI) 		3513008000NRG24290420230012480 29/04/2023 Anita Devi Uniyal 3513008WL000894 Anita Devi Uniyal 00415 SBIN0008227 1380 1380 Processed 11/05/2023 1444241175 MRS ANITA DEVI UNIYAL STATE BANK OF INDIA(508548)
31 KIRTINAGAR UT-13-008-086-001/97
(GOUNLI) 		3513008000NRG24290420230012481 29/04/2023 Neetu Devi 3513008WL000894 Neetu Devi 00415 SBIN0008227 920 920 Processed 11/05/2023 1444241177 MRS NEETU DEVI STATE BANK OF INDIA(508548)
32 KIRTINAGAR UT-13-008-086-002/61
(GOUNLI) 		3513008000NRG24290420230012482 29/04/2023 Rakesh Lal 3513008WL000894 Rakesh Lal 00415 SBIN0008227 3220 3220 Processed 11/05/2023 1444241192 MR RAKESH LAL STATE BANK OF INDIA(508548)
SubTotal 48070 48070
33 KIRTINAGAR UT-13-008-086-001/1
(GOUNLI) 		3513008000NRG24290420230012448 29/04/2023 Dinesh Prasad 3513008WL000894 Dinesh Prasad 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444241186 MR DINESH PRASAD STATE BANK OF INDIA(508548)
34 KIRTINAGAR UT-13-008-086-001/9
(GOUNLI) 		3513008000NRG24290420230012478 29/04/2023 BABITA DEVI 3513008WL000894 BABITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444241185 Mrs. BABITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_290423APB_FTO_10781 District Co-operative Bank IBKL0070T12 KIRTINAGAR 3220
2 KIRTINAGAR UT3513009_290423APB_FTO_10781 State Bank of India SBIN0005452 KIRTI NAGAR 1380
3 KIRTINAGAR UT3513009_290423APB_FTO_10781 State Bank of India SBIN0008227 BAGWAN 48070
4 KIRTINAGAR UT3513009_290423APB_FTO_10781 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 2070

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