Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:26:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_021223FTO_95965
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 NARENDRA NAGAR UT-13-007-096-001/104
(PALI- KAKDASARE) 		3513007000NRG24021220230203907 02/12/2023 Sarvesh 3513007WL017701 Sarvesh 00415 SBIN0000582 3220 3220 Processed 01/02/2024 9908910775 MR SARVESH ()
SubTotal 3220 3220
2 NARENDRA NAGAR UT-13-007-002-001/105
(BHANTAN) 		3513007000NRG24011220230203423 02/12/2023 Ravita 3513007WL017650 Ravita 00415 SBIN0005448 2760 2760 Processed 01/02/2024 9908910777 MISS RAVITA ()
3 NARENDRA NAGAR UT-13-007-002-001/34
(BHANTAN) 		3513007000NRG24011220230203431 02/12/2023 SUKWARI DEVI 3513007WL017650 SUKWARI DEVI 00415 SBIN0005448 2760 2760 Processed 01/02/2024 9908910778 MRS SUKWARI DEVI ()
4 NARENDRA NAGAR UT-13-007-006-001/91
(NAUR) 		3513007000NRG24011220230203399 02/12/2023 SULOCHNA DEVI 3513007WL017647 SULOCHNA DEVI 00415 SBIN0005448 2760 2760 Processed 01/02/2024 9908910776 MR JOT SINGH RAWAT ()
SubTotal 8280 8280
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARENDRA NAGAR UT3513007_021223FTO_95965 State Bank of India SBIN0000582 NARENDER NAGAR 3220
2 NARENDRA NAGAR UT3513007_021223FTO_95965 State Bank of India SBIN0005448 FAKOT 8280

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