Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:26:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_030423FTO_2343
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-13-007-017-001/83
(DEULI) 		3513007000NRG23020420230309726 03/04/2023 laxmi devi 3513007WL026116 laxmi devi 00078 CNRB0018989 2343 2343 Processed 03/05/2023 1173844638 laxmi devi ()
2 NARENDRA NAGAR UT-13-007-017-003/171
(DEULI) 		3513007000NRG23020420230309735 03/04/2023 sonam 3513007WL026116 sonam 00078 CNRB0018989 2343 2343 Processed 03/05/2023 1173844633 sonam ()
SubTotal 4686 4686
3 NARENDRA NAGAR UT-13-007-017-003/173
(DEULI) 		3513007000NRG23020420230309736 03/04/2023 anita 3513007WL026116 anita 00415 SBIN0001285 2343 2343 Processed 03/05/2023 1173844634 MRS ANITA ANITA ()
SubTotal 2343 2343
4 NARENDRA NAGAR UT-13-007-017-001/27
(DEULI) 		3513007000NRG23030420230310422 03/04/2023 SAROJANI DEVI 3513007WL026146 SAROJANI DEVI 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1173844637 MR RAJENDRA SINGH ()
5 NARENDRA NAGAR UT-13-007-017-001/67
(DEULI) 		3513007000NRG23030420230310424 03/04/2023 BHAGWAN SINGH 3513007WL026146 BHAGWAN SINGH 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1173844636 MR BHAGWAN SINGH ()
6 NARENDRA NAGAR UT-13-007-017-001/69
(DEULI) 		3513007000NRG23020420230309722 03/04/2023 sunita 3513007WL026116 sunita 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1173844635 MRS SUNITA DEVI ()
SubTotal 7029 7029
Total 14058 14058

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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_030423FTO_2343 Canara Bank CNRB0018989 FAKOT 4686
2 NARENDRA NAGAR UT3513007_030423FTO_2343 State Bank of India SBIN0001285 LAXMAN JHOOLA ROAD 2343
3 NARENDRA NAGAR UT3513007_030423FTO_2343 State Bank of India SBIN0005448 FAKOT 7029

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