Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:44:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_010423APB_FTO_463
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-13-009-048-086/5966
(MOLDHAR) 		3513009000NRG23310320230302577 01/04/2023 GUDDI DEVI 3513009WL025625 GUDDI DEVI 00112 IBKL0070T14 2343 2343 Processed 26/05/2023 1879351604 GUDDIDEVIWOSADARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 KIRTINAGAR UT-13-009-048-086/5990
(MOLDHAR) 		3513009000NRG23310320230302578 01/04/2023 BALA 3513009WL025625 BALA 00112 IBKL0070T14 2343 2343 Processed 26/05/2023 1879351602 BALLADEVIWORAJENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 KIRTINAGAR UT-13-009-048-086/6066
(MOLDHAR) 		3513009000NRG23310320230302584 01/04/2023 BALJEET SINGH 3513009WL025625 BALJEET SINGH 00112 IBKL0070T14 213 213 Processed 26/05/2023 1879351605 BALJIT SINGH HDFC BANK LTD(607152)
4 KIRTINAGAR UT-13-009-048-086/6066
(MOLDHAR) 		3513009000NRG23310320230302583 01/04/2023 PRIMALA 3513009WL025625 PRIMALA 00112 IBKL0070T14 2343 2343 Processed 26/05/2023 1879351603 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
5 KIRTINAGAR UT-13-009-048-086/6079
(MOLDHAR) 		3513009000NRG23310320230302586 01/04/2023 BEEMA DEVI 3513009WL025625 BEEMA DEVI 00112 IBKL0070T14 2343 2343 Processed 26/05/2023 1879351606 BEEMABARTWALWOMUKESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 9585 9585
6 KIRTINAGAR UT-13-009-048-086/5911
(MOLDHAR) 		3513009000NRG23310320230302573 01/04/2023 SHAKAMWARI DEVI 3513009WL025625 SHAKAMWARI DEVI 00415 SBIN0007669 2343 2343 Processed 26/05/2023 1879351611 MISS SHAKAMWARI DEVI STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-009-048-086/5926
(MOLDHAR) 		3513009000NRG23310320230302575 01/04/2023 SHUSILA DEVI 3513009WL025625 SHUSILA DEVI 00415 SBIN0007669 2343 2343 Processed 26/05/2023 1879351612 SUSHILAWOVIJAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 KIRTINAGAR UT-13-009-048-086/5941
(MOLDHAR) 		3513009000NRG23310320230302576 01/04/2023 VIMALA DEVI 3513009WL025625 VIMALA DEVI 00415 SBIN0007669 2343 2343 Processed 26/05/2023 1879351610 BIMLADEVIWOVIJAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 KIRTINAGAR UT-13-009-048-086/5991
(MOLDHAR) 		3513009000NRG23310320230302579 01/04/2023 SATARUPA DEVI 3513009WL025625 SATARUPA DEVI 00415 SBIN0007669 2343 2343 Processed 26/05/2023 1879351613 MS SATRUPA DEVI STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-009-048-086/6024
(MOLDHAR) 		3513009000NRG23310320230302580 01/04/2023 KRISHNA 3513009WL025625 KRISHNA 00415 SBIN0007669 2343 2343 Processed 26/05/2023 1879351607 KRISHNA DEVI BIST STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-009-048-086/6062
(MOLDHAR) 		3513009000NRG23310320230302581 01/04/2023 PRIYANKA BARTWAL 3513009WL025625 PRIYANKA BARTWAL 00415 SBIN0007669 2343 2343 Processed 26/05/2023 1879351609 PRIYANKA BARTWAL PUNJAB NATIONAL BANK(508568)
12 KIRTINAGAR UT-13-009-048-086/6078
(MOLDHAR) 		3513009000NRG23310320230302585 01/04/2023 KUMLA DEVI 3513009WL025625 KUMLA DEVI 00415 SBIN0007669 2343 2343 Processed 26/05/2023 1879351608 MRS KUMLA DEVI STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-009-048-086/6084
(MOLDHAR) 		3513009000NRG23310320230302588 01/04/2023 PRIYA DEVI 3513009WL025625 PRIYA DEVI 00415 SBIN0007669 2343 2343 Processed 26/05/2023 1879351614 MRS PRIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 18744 18744
14 KIRTINAGAR UT-13-009-048-086/6083
(MOLDHAR) 		3513009000NRG23310320230302587 01/04/2023 SHORAV SINGH 3513009WL025625 SHORAV SINGH 00415 SBIN0009354 2343 2343 Processed 26/05/2023 1879351615 SAURABH SINGH AXIS BANK(607153)
SubTotal 2343 2343
Total 30672 30672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_010423APB_FTO_463 District Co-operative Bank IBKL0070T14 BADIYARGARH_1 9585
2 KIRTINAGAR UT3513009_010423APB_FTO_463 State Bank of India SBIN0007669 BADIYAR 18744
3 KIRTINAGAR UT3513009_010423APB_FTO_463 State Bank of India SBIN0009354 SILKAKHAL 2343

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