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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:27:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513009_270523APB_FTO_24585
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-13-009-039-072/4823
(KOTI DUDSIR) 		3513009000NRG24260520230041734 27/05/2023 KALPNA 3513009WL003164 KALPNA 00045 BARB0SRINGR 1840 1840 Processed 01/06/2023 2002456692 KALPANADOROSHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1840 1840
2 KIRTINAGAR UT-13-009-039-072/4799
(KOTI DUDSIR) 		3513009000NRG24260520230041723 27/05/2023 UPENDER SINGH 3513009WL003164 UPENDER SINGH 00112 IBKL0070T12 3450 3450 Processed 01/06/2023 2002456685 UPENDRA SINGH AXIS BANK(607153)
3 KIRTINAGAR UT-13-009-039-072/4830
(KOTI DUDSIR) 		3513009000NRG24260520230041736 27/05/2023 RAJENDER SINGH 3513009WL003164 RAJENDER SINGH 00112 IBKL0070T12 3450 3450 Processed 01/06/2023 2002456715 RAJENDRASINGHRANASOPREMS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 KIRTINAGAR UT-13-009-039-072/4877
(KOTI DUDSIR) 		3513009000NRG24260520230041743 27/05/2023 SOBAN LAL 3513009WL003164 SOBAN LAL 00112 IBKL0070T12 3450 3450 Processed 01/06/2023 2002456686 SOBANLALSOBUDHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 KIRTINAGAR UT-13-009-039-072/4880
(KOTI DUDSIR) 		3513009000NRG24260520230041745 27/05/2023 UPENDER LAL 3513009WL003164 UPENDER LAL 00112 IBKL0070T12 3450 3450 Processed 01/06/2023 2002456683 UPENDRALALSOBHUDDHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 KIRTINAGAR UT-13-009-080-151/10147
(THAPLI DUGARA) 		3513009000NRG24260520230041751 27/05/2023 NISHA DEVI 3513009WL003164 NISHA DEVI 00112 IBKL0070T12 3450 3450 Processed 01/06/2023 2002456684 NISHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17250 17250
7 KIRTINAGAR UT-13-009-039-072/4772
(KOTI DUDSIR) 		3513009000NRG24260520230041715 27/05/2023 KAMLA DEVI 3513009WL003164 KAMLA DEVI 00415 SBIN0005452 1150 1150 Processed 01/06/2023 2002456689 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
8 KIRTINAGAR UT-13-009-039-072/4773
(KOTI DUDSIR) 		3513009000NRG24260520230041716 27/05/2023 PARWATI DEVI 3513009WL003164 PARWATI DEVI 00415 SBIN0005452 3450 3450 Processed 01/06/2023 2002456699 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
9 KIRTINAGAR UT-13-009-039-072/4777
(KOTI DUDSIR) 		3513009000NRG24260520230041717 27/05/2023 UMA DEVI 3513009WL003164 UMA DEVI 00415 SBIN0005452 1840 1840 Processed 01/06/2023 2002456706 MRS UMA DEVI STATE BANK OF INDIA(508548)
10 KIRTINAGAR UT-13-009-039-072/4782
(KOTI DUDSIR) 		3513009000NRG24260520230041718 27/05/2023 RAMESWARI DEVI 3513009WL003164 RAMESWARI DEVI 00415 SBIN0005452 2760 2760 Processed 01/06/2023 2002456697 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
11 KIRTINAGAR UT-13-009-039-072/4787
(KOTI DUDSIR) 		3513009000NRG24260520230041719 27/05/2023 KAMLA DEVI 3513009WL003164 KAMLA DEVI 00415 SBIN0005452 920 920 Processed 01/06/2023 2002456687 KAMLA DEVI STATE BANK OF INDIA(508548)
12 KIRTINAGAR UT-13-009-039-072/4792
(KOTI DUDSIR) 		3513009000NRG24260520230041720 27/05/2023 RAJESWARI DEVI 3513009WL003164 RAJESWARI DEVI 00415 SBIN0005452 2530 2530 Processed 01/06/2023 2002456710 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
13 KIRTINAGAR UT-13-009-039-072/4798
(KOTI DUDSIR) 		3513009000NRG24260520230041721 27/05/2023 SUSHILA DEVI 3513009WL003164 SUSHILA DEVI 00415 SBIN0005452 1380 1380 Processed 01/06/2023 2002456698 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
14 KIRTINAGAR UT-13-009-039-072/4799
(KOTI DUDSIR) 		3513009000NRG24260520230041722 27/05/2023 PREM DEI DEVI 3513009WL003164 PREM DEI DEVI 00415 SBIN0005452 3450 3450 Processed 01/06/2023 2002456688 PREMA DEVI STATE BANK OF INDIA(508548)
15 KIRTINAGAR UT-13-009-039-072/4805
(KOTI DUDSIR) 		3513009000NRG24260520230041724 27/05/2023 SHIV SINGH 3513009WL003164 SHIV SINGH 00415 SBIN0005452 2760 2760 Processed 01/06/2023 2002456694 SHIVSINGHNEGISOBACHANSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 KIRTINAGAR UT-13-009-039-072/4806
(KOTI DUDSIR) 		3513009000NRG24260520230041725 27/05/2023 RAMI DEVI 3513009WL003164 RAMI DEVI 00415 SBIN0005452 1610 1610 Processed 01/06/2023 2002456695 MRS RANI DEVI STATE BANK OF INDIA(508548)
17 KIRTINAGAR UT-13-009-039-072/4807
(KOTI DUDSIR) 		3513009000NRG24260520230041726 27/05/2023 MAHESHVARI DEVI 3513009WL003164 MAHESHVARI DEVI 00415 SBIN0005452 1610 1610 Processed 01/06/2023 2002456693 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
18 KIRTINAGAR UT-13-009-039-072/4810
(KOTI DUDSIR) 		3513009000NRG24260520230041727 27/05/2023 SAROJNI DEVI 3513009WL003164 SAROJNI DEVI 00415 SBIN0005452 2530 2530 Processed 01/06/2023 2002456691 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
19 KIRTINAGAR UT-13-009-039-072/4811
(KOTI DUDSIR) 		3513009000NRG24260520230041728 27/05/2023 ANITA DEVI 3513009WL003164 ANITA DEVI 00415 SBIN0005452 1610 1610 Processed 01/06/2023 2002456703 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 KIRTINAGAR UT-13-009-039-072/4816
(KOTI DUDSIR) 		3513009000NRG24260520230041730 27/05/2023 RUKMANI DEVI 3513009WL003164 RUKMANI DEVI 00415 SBIN0005452 2070 2070 Processed 01/06/2023 2002456711 RUKMANIDEVIMATBARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 KIRTINAGAR UT-13-009-039-072/4817
(KOTI DUDSIR) 		3513009000NRG24260520230041731 27/05/2023 BUDHI LAL 3513009WL003164 BUDHI LAL 00415 SBIN0005452 3450 3450 Processed 01/06/2023 2002456702 BUDHILALSOMANGLU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 KIRTINAGAR UT-13-009-039-072/4817
(KOTI DUDSIR) 		3513009000NRG24260520230041732 27/05/2023 PYARI DEVI 3513009WL003164 PYARI DEVI 00415 SBIN0005452 3450 3450 Processed 01/06/2023 2002456700 MRS PYARI DEVI STATE BANK OF INDIA(508548)
23 KIRTINAGAR UT-13-009-039-072/4832
(KOTI DUDSIR) 		3513009000NRG24260520230041737 27/05/2023 CHANDRA PAL SINGH 3513009WL003164 CHANDRA PAL SINGH 00415 SBIN0005452 3450 3450 Processed 01/06/2023 2002456690 MR CHANDRA PAL SINGH STATE BANK OF INDIA(508548)
24 KIRTINAGAR UT-13-009-039-072/4832
(KOTI DUDSIR) 		3513009000NRG24260520230041738 27/05/2023 VIDHATA DEVI 3513009WL003164 VIDHATA DEVI 00415 SBIN0005452 3220 3220 Processed 01/06/2023 2002456704 VIDHATADEVIWOCHANDRAPALSI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 KIRTINAGAR UT-13-009-039-072/4864
(KOTI DUDSIR) 		3513009000NRG24260520230041740 27/05/2023 DEVESHWARI DEVI 3513009WL003164 DEVESHWARI DEVI 00415 SBIN0005452 2760 2760 Processed 01/06/2023 2002456701 DEVISHARIDEVIWOTRILOKSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 KIRTINAGAR UT-13-009-039-072/4873
(KOTI DUDSIR) 		3513009000NRG24260520230041742 27/05/2023 REENA DEVI 3513009WL003164 REENA DEVI 00415 SBIN0005452 2990 2990 Processed 01/06/2023 2002456708 MRS REENA DEVI STATE BANK OF INDIA(508548)
27 KIRTINAGAR UT-13-009-039-072/4873
(KOTI DUDSIR) 		3513009000NRG24260520230041741 27/05/2023 VINOD SINGH 3513009WL003164 VINOD SINGH 00415 SBIN0005452 3450 3450 Processed 01/06/2023 2002456707 VINOD SINGH HDFC BANK LTD(607152)
28 KIRTINAGAR UT-13-009-039-072/4878
(KOTI DUDSIR) 		3513009000NRG24260520230041744 27/05/2023 SULOCHNA DEVI 3513009WL003164 SULOCHNA DEVI 00415 SBIN0005452 3450 3450 Processed 01/06/2023 2002456712 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
29 KIRTINAGAR UT-13-009-039-072/4880
(KOTI DUDSIR) 		3513009000NRG24260520230041746 27/05/2023 RAJESWARI DEVI 3513009WL003164 RAJESWARI DEVI 00415 SBIN0005452 3450 3450 Processed 01/06/2023 2002456709 RAJASHWORI NDEVI UNION BANK OF INDIA(508500)
30 KIRTINAGAR UT-13-009-039-072/4886
(KOTI DUDSIR) 		3513009000NRG24260520230041747 27/05/2023 SAKHA DEVI 3513009WL003164 SAKHA DEVI 00415 SBIN0005452 3450 3450 Processed 01/06/2023 2002456696 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
31 KIRTINAGAR UT-13-009-039-072/4897
(KOTI DUDSIR) 		3513009000NRG24260520230041749 27/05/2023 LAXMI DEVI 3513009WL003164 LAXMI DEVI 00415 SBIN0005452 3220 3220 Rejected 01/06/2023 2002456713 Account closed
32 KIRTINAGAR UT-13-009-039-072/4897
(KOTI DUDSIR) 		3513009000NRG24260520230041748 27/05/2023 manohar singh 3513009WL003164 manohar singh 00415 SBIN0005452 690 690 Rejected 01/06/2023 2002456714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KIRTINAGAR UT-13-009-080-151/10057
(THAPLI DUGARA) 		3513009000NRG24260520230041750 27/05/2023 VIMLA DEVI 3513009WL003164 VIMLA DEVI 00415 SBIN0005452 3220 3220 Processed 01/06/2023 2002456705 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 69920 69920
Total 89010 89010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_270523APB_FTO_24585 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 1840
2 KIRTINAGAR UT3513009_270523APB_FTO_24585 District Co-operative Bank IBKL0070T12 KIRTINAGAR 17250
3 KIRTINAGAR UT3513009_270523APB_FTO_24585 State Bank of India SBIN0005452 KIRTI NAGAR 69920

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