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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:51:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_190823APB_FTO_54691
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-13-009-047-085/5854
(MANJULI) 		3513009000NRG24190820230109933 19/08/2023 GUDADI DEVI 3513009WL009568 GUDADI DEVI 00112 IBKL0070T14 3220 3220 Processed 25/08/2023 4831406440 GUDDIDEVIWORAJENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3220 3220
2 KIRTINAGAR UT-13-009-047-085/5819
(MANJULI) 		3513009000NRG24190820230109930 19/08/2023 GODAMBARI DEVI 3513009WL009568 GODAMBARI DEVI 00415 SBIN0007669 3220 3220 Processed 25/08/2023 4831406452 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
3 KIRTINAGAR UT-13-009-047-085/5846
(MANJULI) 		3513009000NRG24190820230109931 19/08/2023 JHANPA DEVI 3513009WL009568 JHANPA DEVI 00415 SBIN0007669 3220 3220 Processed 25/08/2023 4831406449 MRS JHANPU DEVI STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-047-085/5851
(MANJULI) 		3513009000NRG24190820230109932 19/08/2023 VIRA DEVI 3513009WL009568 VIRA DEVI 00415 SBIN0007669 3220 3220 Processed 25/08/2023 4831406444 BEERADEVIWODHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 KIRTINAGAR UT-13-009-047-085/5854
(MANJULI) 		3513009000NRG24190820230109934 19/08/2023 RAJENDERA SINGH 3513009WL009568 RAJENDERA SINGH 00415 SBIN0007669 3220 3220 Processed 25/08/2023 4831406442 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
6 KIRTINAGAR UT-13-009-047-085/5855
(MANJULI) 		3513009000NRG24190820230109935 19/08/2023 SAMPATA DEVI 3513009WL009568 SAMPATA DEVI 00415 SBIN0007669 3220 3220 Processed 25/08/2023 4831406451 SAMPATADEVIWODARMIYANSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 KIRTINAGAR UT-13-009-047-085/5856
(MANJULI) 		3513009000NRG24190820230109936 19/08/2023 BALAVIR SINGH 3513009WL009568 BALAVIR SINGH 00415 SBIN0007669 3220 3220 Processed 25/08/2023 4831406443 MR BALAVIR SINGH STATE BANK OF INDIA(508548)
8 KIRTINAGAR UT-13-009-047-085/5861
(MANJULI) 		3513009000NRG24190820230109937 19/08/2023 KANTI DEVI 3513009WL009568 KANTI DEVI 00415 SBIN0007669 3220 3220 Processed 25/08/2023 4831406441 MRS KANTI DEVI STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-009-047-085/5864
(MANJULI) 		3513009000NRG24190820230109938 19/08/2023 JASHODA DEVI 3513009WL009568 JASHODA DEVI 00415 SBIN0007669 3220 3220 Processed 25/08/2023 4831406448 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-009-047-085/5874
(MANJULI) 		3513009000NRG24190820230109939 19/08/2023 RAMA DEVI 3513009WL009568 RAMA DEVI 00415 SBIN0007669 3220 3220 Processed 25/08/2023 4831406453 MRS RAMA DEVI STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-009-047-085/5886
(MANJULI) 		3513009000NRG24190820230109940 19/08/2023 ASHA DEVI 3513009WL009568 ASHA DEVI 00415 SBIN0007669 3220 3220 Processed 25/08/2023 4831406450 MRS ASHA DEVI STATE BANK OF INDIA(508548)
12 KIRTINAGAR UT-13-009-047-085/5900
(MANJULI) 		3513009000NRG24190820230109941 19/08/2023 SONAM DEVI 3513009WL009568 SONAM DEVI 00415 SBIN0007669 3220 3220 Processed 25/08/2023 4831406446 MRS SONAM DEVI STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-009-047-085/5925
(MANJULI) 		3513009000NRG24190820230109942 19/08/2023 KUSUM DEVI 3513009WL009568 KUSUM DEVI 00415 SBIN0007669 3220 3220 Processed 25/08/2023 4831406447 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
14 KIRTINAGAR UT-13-009-047-085/5933
(MANJULI) 		3513009000NRG24190820230109943 19/08/2023 MANISHA DEVI 3513009WL009568 MANISHA DEVI 00415 SBIN0007669 3220 3220 Processed 25/08/2023 4831406445 MISS KM MANISHA STATE BANK OF INDIA(508548)
SubTotal 41860 41860
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_190823APB_FTO_54691 District Co-operative Bank IBKL0070T14 BADIYARGARH_1 3220
2 KIRTINAGAR UT3513009_190823APB_FTO_54691 State Bank of India SBIN0007669 BADIYAR 41860

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