Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:00:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_040523APB_FTO_14153
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-13-009-016-031/1875
(DHARKOT DUNDSIRG) 		3513009000NRG24040520230018119 04/05/2023 AVTAR SINGH 3513009WL001304 AVTAR SINGH 00112 IBKL0070T12 2300 2300 Processed 12/05/2023 1490620605 MR AVTAR SINGH STATE BANK OF INDIA(508548)
2 KIRTINAGAR UT-13-009-016-031/2000
(DHARKOT DUNDSIRG) 		3513009000NRG24040520230018130 04/05/2023 AJAY SINGH 3513009WL001304 AJAY SINGH 00112 IBKL0070T12 1840 1840 Processed 12/05/2023 1490620606 AJAYSINGHSOBACHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 4140 4140
3 KIRTINAGAR UT-13-009-016-031/1860
(DHARKOT DUNDSIRG) 		3513009000NRG24040520230018116 04/05/2023 SURANI DEVI 3513009WL001304 SURANI DEVI 00415 SBIN0005452 2070 2070 Processed 12/05/2023 1490620613 MRS SURANI DEVI STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-016-031/1863
(DHARKOT DUNDSIRG) 		3513009000NRG24040520230018117 04/05/2023 UMED SINGH 3513009WL001304 UMED SINGH 00415 SBIN0005452 460 460 Processed 12/05/2023 1490620612 MR UMED SINGH STATE BANK OF INDIA(508548)
5 KIRTINAGAR UT-13-009-016-031/1864
(DHARKOT DUNDSIRG) 		3513009000NRG24040520230018118 04/05/2023 RUKMANI DEVI 3513009WL001304 RUKMANI DEVI 00415 SBIN0005452 2300 2300 Processed 12/05/2023 1490620611 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-016-031/1876
(DHARKOT DUNDSIRG) 		3513009000NRG24040520230018121 04/05/2023 DEVISHWARI DEVI 3513009WL001304 DEVISHWARI DEVI 00415 SBIN0005452 2300 2300 Processed 12/05/2023 1490620616 MRS DEVISHWARI DEVI STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-009-016-031/1889
(DHARKOT DUNDSIRG) 		3513009000NRG24040520230018122 04/05/2023 GUDDI DEVI 3513009WL001304 GUDDI DEVI 00415 SBIN0005452 2300 2300 Processed 12/05/2023 1490620614 GUDDIDEVIWOPURATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 KIRTINAGAR UT-13-009-016-031/1892
(DHARKOT DUNDSIRG) 		3513009000NRG24040520230018123 04/05/2023 BUDDHI DEVI 3513009WL001304 BUDDHI DEVI 00415 SBIN0005452 1150 1150 Processed 12/05/2023 1490620617 MRS BUDDHI DEVI STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-009-016-031/1897
(DHARKOT DUNDSIRG) 		3513009000NRG24040520230018124 04/05/2023 BEENA DEVI 3513009WL001304 BEENA DEVI 00415 SBIN0005452 2300 2300 Processed 12/05/2023 1490620622 MRS VINA DEVI STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-009-016-031/1899
(DHARKOT DUNDSIRG) 		3513009000NRG24040520230018125 04/05/2023 BICHNA DEVI 3513009WL001304 BICHNA DEVI 00415 SBIN0005452 2070 2070 Processed 12/05/2023 1490620609 MRS BICHHNA DEVI STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-009-016-031/1907
(DHARKOT DUNDSIRG) 		3513009000NRG24040520230018126 04/05/2023 NISHA DEVI 3513009WL001304 NISHA DEVI 00415 SBIN0005452 2070 2070 Processed 12/05/2023 1490620623 MRS NISHA DEVI STATE BANK OF INDIA(508548)
12 KIRTINAGAR UT-13-009-016-031/1932
(DHARKOT DUNDSIRG) 		3513009000NRG24040520230018127 04/05/2023 ANITA DEVI 3513009WL001304 ANITA DEVI 00415 SBIN0005452 2070 2070 Processed 12/05/2023 1490620618 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-009-016-031/1934
(DHARKOT DUNDSIRG) 		3513009000NRG24040520230018128 04/05/2023 BHANMAMTA DEVI 3513009WL001304 BHANMAMTA DEVI 00415 SBIN0005452 230 230 Processed 12/05/2023 1490620615 MRS MANMATA DEVI STATE BANK OF INDIA(508548)
14 KIRTINAGAR UT-13-009-016-031/1980
(DHARKOT DUNDSIRG) 		3513009000NRG24040520230018129 04/05/2023 VINITA DEVI 3513009WL001304 VINITA DEVI 00415 SBIN0005452 2070 2070 Processed 12/05/2023 1490620625 MRS VINITA DEVI STATE BANK OF INDIA(508548)
15 KIRTINAGAR UT-13-009-016-031/2002
(DHARKOT DUNDSIRG) 		3513009000NRG24040520230018131 04/05/2023 PRIYANKA DEVI 3513009WL001304 PRIYANKA DEVI 00415 SBIN0005452 2300 2300 Processed 12/05/2023 1490620626 PRIYANKA GUSAIN GENERAL POST OFFICE(607245)
16 KIRTINAGAR UT-13-009-062-118/7624
(PAYAKOTI) 		3513009000NRG24040520230018132 04/05/2023 DHARMI DEVI 3513009WL001304 DHARMI DEVI 00415 SBIN0005452 2070 2070 Processed 12/05/2023 1490620627 MRS DHARMO DEVI STATE BANK OF INDIA(508548)
17 KIRTINAGAR UT-13-009-062-118/7626
(PAYAKOTI) 		3513009000NRG24040520230018133 04/05/2023 MASANTI DEVI 3513009WL001304 MASANTI DEVI 00415 SBIN0005452 2070 2070 Processed 12/05/2023 1490620621 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
18 KIRTINAGAR UT-13-009-062-118/7633
(PAYAKOTI) 		3513009000NRG24040520230018134 04/05/2023 SOUNI DEVI 3513009WL001304 SOUNI DEVI 00415 SBIN0005452 2070 2070 Processed 12/05/2023 1490620619 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
19 KIRTINAGAR UT-13-009-062-118/7648
(PAYAKOTI) 		3513009000NRG24040520230018135 04/05/2023 SARVESWARI DEVI 3513009WL001304 SARVESWARI DEVI 00415 SBIN0005452 2070 2070 Processed 12/05/2023 1490620620 MRS SARVI DEVI STATE BANK OF INDIA(508548)
20 KIRTINAGAR UT-13-009-062-118/7655
(PAYAKOTI) 		3513009000NRG24040520230018136 04/05/2023 GUDDI DEVI 3513009WL001304 GUDDI DEVI 00415 SBIN0005452 1150 1150 Processed 12/05/2023 1490620607 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
21 KIRTINAGAR UT-13-009-062-118/7715-A
(PAYAKOTI) 		3513009000NRG24040520230018137 04/05/2023 SAUNDI DEVI 3513009WL001304 SAUNDI DEVI 00415 SBIN0005452 1380 1380 Processed 12/05/2023 1490620608 SOUNIDEVIWOSURATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 KIRTINAGAR UT-13-009-062-118/7815
(PAYAKOTI) 		3513009000NRG24040520230018138 04/05/2023 PRAMILA DEVI 3513009WL001304 PRAMILA DEVI 00415 SBIN0005452 1380 1380 Processed 12/05/2023 1490620624 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
23 KIRTINAGAR UT-13-009-062-118/7817
(PAYAKOTI) 		3513009000NRG24040520230018139 04/05/2023 SURMA DEVI 3513009WL001304 SURMA DEVI 00415 SBIN0005452 2070 2070 Processed 12/05/2023 1490620610 MS SURMA DEVI STATE BANK OF INDIA(508548)
24 KIRTINAGAR UT-13-009-062-118/7822
(PAYAKOTI) 		3513009000NRG24040520230018140 04/05/2023 BEENA DEVI 3513009WL001304 BEENA DEVI 00415 SBIN0005452 2070 2070 Processed 12/05/2023 1490620628 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 40020 40020
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_040523APB_FTO_14153 District Co-operative Bank IBKL0070T12 KIRTINAGAR 4140
2 KIRTINAGAR UT3513009_040523APB_FTO_14153 State Bank of India SBIN0005452 KIRTI NAGAR 40020

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