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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:25:52 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_010524APB_FTO_6100
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-13-009-045-082/5691
(MANGSU) 		3513009000NRG25010520240013506 01/05/2024 KIRAN DEVI 3513009WL001100 KIRAN DEVI 00112 IBKL0070T13 3081 3081 Processed 04/05/2024 3630252031 KIRANDEVIWOAMITKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3081 3081
2 KIRTINAGAR UT-13-009-045-082/5710
(MANGSU) 		3513009000NRG25010520240013507 01/05/2024 GUDDI DEVI 3513009WL001100 GUDDI DEVI 00303 NTBL0SRI083 3081 3081 Processed 04/05/2024 3630252032 GUDDI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 3081 3081
3 KIRTINAGAR UT-13-009-045-082/5710
(MANGSU) 		3513009000NRG25010520240013508 01/05/2024 ANALI 3513009WL001100 ANALI 00415 SBIN0013434 3081 3081 Processed 04/05/2024 3630252034 MS ANJALY SHRESTHA STATE BANK OF INDIA(508548)
4 KIRTINAGAR UT-13-009-045-082/5718
(MANGSU) 		3513009000NRG25010520240013509 01/05/2024 SAPNA DEVI 3513009WL001100 SAPNA DEVI 00415 SBIN0013434 3318 3318 Processed 04/05/2024 3630252033 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
5 KIRTINAGAR UT-13-009-045-083/5528
(MANGSU) 		3513009000NRG25010520240013510 01/05/2024 Mrs. KRISHNA . DEVI 3513009WL001100 Mrs. KRISHNA . DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 04/05/2024 3630252035 KRISHNA DEVI W/O RAMESH LAL UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRTINAGAR UT3513009_010524APB_FTO_6100 District Co-operative Bank IBKL0070T13 CHAURAS_1 3081
2 KIRTINAGAR UT3513009_010524APB_FTO_6100 THE NAINITAL BANK LIMITED NTBL0SRI083 SRINAGAR 3081
3 KIRTINAGAR UT3513009_010524APB_FTO_6100 State Bank of India SBIN0013434 THAPLI CHAURAS(KIRTI NAGAR) 6399
4 KIRTINAGAR UT3513009_010524APB_FTO_6100 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THAPLI 3318

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