Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:42:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_061023FTO_77675
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-13-007-025-001/91
(ONI) 		3513007000NRG24051020230156074 06/10/2023 PRAMILA 3513007WL013646 PRAMILA 00354 PUNB0744500 2760 2760 Processed 01/11/2023 6895130150 PRAMILA ()
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-025-001/166
(ONI) 		3513007000NRG24051020230156080 06/10/2023 Vinita Devi 3513007WL013648 Vinita Devi 00415 SBIN0000582 2760 2760 Processed 01/11/2023 6895130151 MISS AKSHITA UNG VINITA DEVI ()
SubTotal 2760 2760
3 NARENDRA NAGAR UT-13-007-002-001/144
(BHANTAN) 		3513007000NRG24061020230157034 06/10/2023 KAMAL SINGH 3513007WL013717 KAMAL SINGH 00415 SBIN0005448 3220 3220 Processed 01/11/2023 6895130152 MR KAMAL SINGH NEGI ()
SubTotal 3220 3220
Total 8740 8740

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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_061023FTO_77675 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 2760
2 NARENDRA NAGAR UT3513007_061023FTO_77675 State Bank of India SBIN0000582 NARENDER NAGAR 2760
3 NARENDRA NAGAR UT3513007_061023FTO_77675 State Bank of India SBIN0005448 FAKOT 3220

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