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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_190623APB_FTO_33073
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-13-009-039-072/4799
(KOTI DUDSIR) 		3513009000NRG24190620230065228 19/06/2023 UPENDER SINGH 3513009WL005185 UPENDER SINGH 00112 IBKL0070T12 3450 3450 Processed 27/06/2023 2797583477 UPENDRA SINGH AXIS BANK(607153)
2 KIRTINAGAR UT-13-009-039-072/4830
(KOTI DUDSIR) 		3513009000NRG24190620230065234 19/06/2023 RAJENDER SINGH 3513009WL005185 RAJENDER SINGH 00112 IBKL0070T12 2760 2760 Processed 27/06/2023 2797583476 RAJENDRASINGHRANASOPREMS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 KIRTINAGAR UT-13-009-039-072/4877
(KOTI DUDSIR) 		3513009000NRG24190620230065239 19/06/2023 SOBAN LAL 3513009WL005185 SOBAN LAL 00112 IBKL0070T12 3680 3680 Processed 27/06/2023 2797583478 SOBANLALSOBUDHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 KIRTINAGAR UT-13-009-039-072/4880
(KOTI DUDSIR) 		3513009000NRG24190620230065240 19/06/2023 UPENDER LAL 3513009WL005185 UPENDER LAL 00112 IBKL0070T12 3680 3680 Processed 27/06/2023 2797583479 UPENDRALALSOBHUDDHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 KIRTINAGAR UT-13-009-039-072/4882
(KOTI DUDSIR) 		3513009000NRG24190620230065242 19/06/2023 RASHMI DEVI 3513009WL005185 RASHMI DEVI 00112 IBKL0070T12 2300 2300 Processed 27/06/2023 2797583480 RASHMIDEVIWOVINODLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 15870 15870
6 KIRTINAGAR UT-13-009-039-072/4773
(KOTI DUDSIR) 		3513009000NRG24190620230065222 19/06/2023 PARWATI DEVI 3513009WL005185 PARWATI DEVI 00415 SBIN0005452 3680 3680 Processed 27/06/2023 2797583483 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
7 KIRTINAGAR UT-13-009-039-072/4777
(KOTI DUDSIR) 		3513009000NRG24190620230065223 19/06/2023 UMA DEVI 3513009WL005185 UMA DEVI 00415 SBIN0005452 1610 1610 Processed 27/06/2023 2797583485 MRS UMA DEVI STATE BANK OF INDIA(508548)
8 KIRTINAGAR UT-13-009-039-072/4780
(KOTI DUDSIR) 		3513009000NRG24190620230065225 19/06/2023 KAUSHALYA DEVI 3513009WL005185 KAUSHALYA DEVI 00415 SBIN0005452 2990 2990 Processed 27/06/2023 2797583487 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-009-039-072/4780
(KOTI DUDSIR) 		3513009000NRG24190620230065224 19/06/2023 VIJENDRA SINGH 3513009WL005185 VIJENDRA SINGH 00415 SBIN0005452 3220 3220 Processed 27/06/2023 2797583486 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-009-039-072/4796
(KOTI DUDSIR) 		3513009000NRG24190620230065226 19/06/2023 SITA DEVI 3513009WL005185 SITA DEVI 00415 SBIN0005452 3680 3680 Processed 27/06/2023 2797583481 SEETADEVIWODHAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 KIRTINAGAR UT-13-009-039-072/4799
(KOTI DUDSIR) 		3513009000NRG24190620230065227 19/06/2023 PREM DEI DEVI 3513009WL005185 PREM DEI DEVI 00415 SBIN0005452 3450 3450 Processed 27/06/2023 2797583482 PREMA DEVI STATE BANK OF INDIA(508548)
12 KIRTINAGAR UT-13-009-039-072/4806
(KOTI DUDSIR) 		3513009000NRG24190620230065229 19/06/2023 RAMI DEVI 3513009WL005185 RAMI DEVI 00415 SBIN0005452 1610 1610 Processed 27/06/2023 2797583488 MRS RANI DEVI STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-009-039-072/4810
(KOTI DUDSIR) 		3513009000NRG24190620230065230 19/06/2023 SAROJNI DEVI 3513009WL005185 SAROJNI DEVI 00415 SBIN0005452 2530 2530 Processed 27/06/2023 2797583492 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
14 KIRTINAGAR UT-13-009-039-072/4817
(KOTI DUDSIR) 		3513009000NRG24190620230065231 19/06/2023 BUDHI LAL 3513009WL005185 BUDHI LAL 00415 SBIN0005452 3680 3680 Processed 27/06/2023 2797583493 BUDHILALSOMANGLU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 KIRTINAGAR UT-13-009-039-072/4817
(KOTI DUDSIR) 		3513009000NRG24190620230065232 19/06/2023 PYARI DEVI 3513009WL005185 PYARI DEVI 00415 SBIN0005452 3680 3680 Processed 27/06/2023 2797583484 MRS PYARI DEVI STATE BANK OF INDIA(508548)
16 KIRTINAGAR UT-13-009-039-072/4832
(KOTI DUDSIR) 		3513009000NRG24190620230065235 19/06/2023 CHANDRA PAL SINGH 3513009WL005185 CHANDRA PAL SINGH 00415 SBIN0005452 3680 3680 Processed 27/06/2023 2797583489 MR CHANDRA PAL SINGH STATE BANK OF INDIA(508548)
17 KIRTINAGAR UT-13-009-039-072/4832
(KOTI DUDSIR) 		3513009000NRG24190620230065236 19/06/2023 VIDHATA DEVI 3513009WL005185 VIDHATA DEVI 00415 SBIN0005452 3680 3680 Processed 27/06/2023 2797583494 VIDHATADEVIWOCHANDRAPALSI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 KIRTINAGAR UT-13-009-039-072/4873
(KOTI DUDSIR) 		3513009000NRG24190620230065238 19/06/2023 REENA DEVI 3513009WL005185 REENA DEVI 00415 SBIN0005452 3680 3680 Processed 27/06/2023 2797583490 MRS REENA DEVI STATE BANK OF INDIA(508548)
19 KIRTINAGAR UT-13-009-039-072/4880
(KOTI DUDSIR) 		3513009000NRG24190620230065241 19/06/2023 RAJESWARI DEVI 3513009WL005185 RAJESWARI DEVI 00415 SBIN0005452 3680 3680 Processed 27/06/2023 2797583495 RAJASHWORI NDEVI UNION BANK OF INDIA(508500)
20 KIRTINAGAR UT-13-009-039-072/4895
(KOTI DUDSIR) 		3513009000NRG24190620230065243 19/06/2023 RAVINDER LAL 3513009WL005185 RAVINDER LAL 00415 SBIN0005452 3450 3450 Processed 27/06/2023 2797583491 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 48300 48300
Total 64170 64170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_190623APB_FTO_33073 District Co-operative Bank IBKL0070T12 KIRTINAGAR 15870
2 KIRTINAGAR UT3513009_190623APB_FTO_33073 State Bank of India SBIN0005452 KIRTI NAGAR 48300

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