Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:30:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_271223APB_FTO_106623
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-13-009-002-005/359
(AMOLI) 		3513009000NRG24271220230224239 27/12/2023 GEETA DEVI 3513009WL019250 GEETA DEVI 00112 IBKL0070T15 2300 2300 Processed 01/02/2024 9910030754 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 KIRTINAGAR UT-13-009-002-005/346
(AMOLI) 		3513009000NRG24271220230224236 27/12/2023 kusum 3513009WL019250 kusum 00415 SBIN0006811 2990 2990 Processed 01/02/2024 9910030770 MISS KUSUM MEHRA STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-002-005/616
(AMOLI) 		3513009000NRG24271220230224249 27/12/2023 KAMAL DEV 3513009WL019250 KAMAL DEV 00415 SBIN0006811 2070 2070 Processed 01/02/2024 9910030755 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
4 KIRTINAGAR UT-13-009-002-005/294
(AMOLI) 		3513009000NRG24271220230224230 27/12/2023 URMILA DEVI 3513009WL019250 URMILA DEVI 00415 SBIN0009967 2990 2990 Processed 01/02/2024 9910030763 URMILADEVIWOKISHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 KIRTINAGAR UT-13-009-002-005/295
(AMOLI) 		3513009000NRG24271220230224231 27/12/2023 ASARFI DEVI 3513009WL019250 ASARFI DEVI 00415 SBIN0009967 2300 2300 Processed 01/02/2024 9910030758 MR SHRIDEV RANA STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-002-005/296
(AMOLI) 		3513009000NRG24271220230224232 27/12/2023 SAROJANI DEVI 3513009WL019250 SAROJANI DEVI 00415 SBIN0009967 2990 2990 Processed 01/02/2024 9910030760 MR SOHAN SINGH STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-009-002-005/297
(AMOLI) 		3513009000NRG24271220230224233 27/12/2023 SUMTI DEVI 3513009WL019250 SUMTI DEVI 00415 SBIN0009967 2760 2760 Processed 01/02/2024 9910030767 MR BHIM DEV RANA STATE BANK OF INDIA(508548)
8 KIRTINAGAR UT-13-009-002-005/301
(AMOLI) 		3513009000NRG24271220230224235 27/12/2023 UMA DEVI 3513009WL019250 UMA DEVI 00415 SBIN0009967 2760 2760 Processed 01/02/2024 9910030759 MRS UMA DEVI STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-009-002-005/353
(AMOLI) 		3513009000NRG24271220230224237 27/12/2023 SHANTI DEVI 3513009WL019250 SHANTI DEVI 00415 SBIN0009967 2990 2990 Processed 01/02/2024 9910030756 SHANTI DEVI STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-009-002-005/358
(AMOLI) 		3513009000NRG24271220230224238 27/12/2023 BIMLA DEVI 3513009WL019250 BIMLA DEVI 00415 SBIN0009967 2760 2760 Processed 01/02/2024 9910030766 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-009-002-005/360
(AMOLI) 		3513009000NRG24271220230224240 27/12/2023 RINA DEVI 3513009WL019250 RINA DEVI 00415 SBIN0009967 2760 2760 Processed 01/02/2024 9910030765 MRS RINA DEVI STATE BANK OF INDIA(508548)
12 KIRTINAGAR UT-13-009-002-005/361
(AMOLI) 		3513009000NRG24271220230224241 27/12/2023 SUMATI DEVI 3513009WL019250 SUMATI DEVI 00415 SBIN0009967 1840 1840 Processed 01/02/2024 9910030764 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-009-002-005/572
(AMOLI) 		3513009000NRG24271220230224242 27/12/2023 NIRMALA DEVI 3513009WL019250 NIRMALA DEVI 00415 SBIN0009967 2760 2760 Processed 01/02/2024 9910030773 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
14 KIRTINAGAR UT-13-009-002-005/577
(AMOLI) 		3513009000NRG24271220230224243 27/12/2023 KAVITA DEVI 3513009WL019250 KAVITA DEVI 00415 SBIN0009967 3220 3220 Processed 01/02/2024 9910030768 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
15 KIRTINAGAR UT-13-009-002-005/578
(AMOLI) 		3513009000NRG24271220230224244 27/12/2023 ANAND SINGH 3513009WL019250 ANAND SINGH 00415 SBIN0009967 2760 2760 Processed 01/02/2024 9910030769 MR ANAND SINGH STATE BANK OF INDIA(508548)
16 KIRTINAGAR UT-13-009-002-005/578
(AMOLI) 		3513009000NRG24271220230224245 27/12/2023 SURMA DEVI 3513009WL019250 SURMA DEVI 00415 SBIN0009967 2530 2530 Processed 01/02/2024 9910030772 MRS SURMA RANA STATE BANK OF INDIA(508548)
17 KIRTINAGAR UT-13-009-002-005/605
(AMOLI) 		3513009000NRG24271220230224246 27/12/2023 HEMANTI DEVI 3513009WL019250 HEMANTI DEVI 00415 SBIN0009967 2990 2990 Processed 01/02/2024 9910030771 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
18 KIRTINAGAR UT-13-009-002-005/609
(AMOLI) 		3513009000NRG24271220230224248 27/12/2023 SUSHMA DEVI 3513009WL019250 SUSHMA DEVI 00415 SBIN0009967 2070 2070 Processed 01/02/2024 9910030774 SUSHMADEVIWOMUKESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 KIRTINAGAR UT-13-009-002-005/616
(AMOLI) 		3513009000NRG24271220230224250 27/12/2023 SAROJNI DEVI 3513009WL019250 SAROJNI DEVI 00415 SBIN0009967 2300 2300 Processed 01/02/2024 9910030762 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
20 KIRTINAGAR UT-13-009-002-005/620
(AMOLI) 		3513009000NRG24271220230224251 27/12/2023 SUNIL 3513009WL019250 SUNIL 00415 SBIN0009967 2760 2760 Processed 01/02/2024 9910030757 HARSHMANISEMWAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 KIRTINAGAR UT-13-009-002-006/193
(AMOLI) 		3513009000NRG24271220230224252 27/12/2023 SHANTI RANA 3513009WL019250 SHANTI RANA 00415 SBIN0009967 2990 2990 Processed 01/02/2024 9910030761 MR CHANDRADEV RANA STATE BANK OF INDIA(508548)
SubTotal 48530 48530
Total 55890 55890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_271223APB_FTO_106623 District Co-operative Bank IBKL0070T15 KANDIKHAL_1 2300
2 KIRTINAGAR UT3513009_271223APB_FTO_106623 State Bank of India SBIN0006811 POKHAL 5060
3 KIRTINAGAR UT3513009_271223APB_FTO_106623 State Bank of India SBIN0009967 JAKHAND 48530

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