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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:27:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_040523APB_FTO_14074
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-13-009-068-131/8461
(RINGOLI MAIL) 		3513009000NRG24040520230017725 04/05/2023 MORATI SINGH 3513009WL001279 MORATI SINGH 00112 IBKL0070T14 2530 2530 Processed 12/05/2023 1490625629 NAURATSINGHSOSHOBATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 KIRTINAGAR UT-13-009-068-131/8622
(RINGOLI MAIL) 		3513009000NRG24040520230017735 04/05/2023 VISHAKHI DEVI 3513009WL001279 VISHAKHI DEVI 00112 IBKL0070T14 2760 2760 Processed 12/05/2023 1490625630 BAISHAKHIDEVIWODHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5290 5290
3 KIRTINAGAR UT-13-009-068-131/8686
(RINGOLI MAIL) 		3513009000NRG24040520230017737 04/05/2023 SAPNA DEVI 3513009WL001279 SAPNA DEVI 00415 SBIN0005452 2760 2760 Processed 12/05/2023 1490625637 MISS SAPANA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
4 KIRTINAGAR UT-13-009-068-131/8462
(RINGOLI MAIL) 		3513009000NRG24040520230017726 04/05/2023 RAJENDRA SINGH BHANDARI 3513009WL001279 RAJENDRA SINGH BHANDARI 00415 SBIN0007669 2530 2530 Processed 12/05/2023 1490625632 VIRADEVIWORAJENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 KIRTINAGAR UT-13-009-068-131/8467
(RINGOLI MAIL) 		3513009000NRG24040520230017727 04/05/2023 GAJENDRA SINGH 3513009WL001279 GAJENDRA SINGH 00415 SBIN0007669 2760 2760 Processed 12/05/2023 1490625639 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-068-131/8488
(RINGOLI MAIL) 		3513009000NRG24040520230017728 04/05/2023 LAXMI DEVI 3513009WL001279 LAXMI DEVI 00415 SBIN0007669 2530 2530 Processed 12/05/2023 1490625635 LAXMIDEVIWOBHAGWANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 KIRTINAGAR UT-13-009-068-131/8533
(RINGOLI MAIL) 		3513009000NRG24040520230017729 04/05/2023 RAGHUBIR SINGH 3513009WL001279 RAGHUBIR SINGH 00415 SBIN0007669 2530 2530 Processed 12/05/2023 1490625633 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
8 KIRTINAGAR UT-13-009-068-131/8592
(RINGOLI MAIL) 		3513009000NRG24040520230017730 04/05/2023 MANGLA DEVI 3513009WL001279 MANGLA DEVI 00415 SBIN0007669 2530 2530 Processed 12/05/2023 1490625634 MASTER ABHISHEK UNG MANGLA DEVI STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-009-068-131/8609
(RINGOLI MAIL) 		3513009000NRG24040520230017732 04/05/2023 GULAB SINGH 3513009WL001279 GULAB SINGH 00415 SBIN0007669 2530 2530 Processed 12/05/2023 1490625638 MR GULAB SINGH STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-009-068-131/8610
(RINGOLI MAIL) 		3513009000NRG24040520230017734 04/05/2023 PHOOLA DEVI KAINTURA 3513009WL001279 PHOOLA DEVI KAINTURA 00415 SBIN0007669 2530 2530 Processed 12/05/2023 1490625631 MR PHOOL DEVI KAINTURA STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-009-068-131/8632
(RINGOLI MAIL) 		3513009000NRG24040520230017736 04/05/2023 SHANTI DEVI 3513009WL001279 SHANTI DEVI 00415 SBIN0007669 2760 2760 Processed 12/05/2023 1490625636 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 20700 20700
Total 28750 28750

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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_14074 District Co-operative Bank IBKL0070T14 BADIYARGARH_1 5290
2 KIRTINAGAR UT3513009_040523APB_FTO_14074 State Bank of India SBIN0005452 KIRTI NAGAR 2760
3 KIRTINAGAR UT3513009_040523APB_FTO_14074 State Bank of India SBIN0007669 BADIYAR 20700

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