Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:45:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_040423APB_FTO_2497
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-13-007-028-001/83
(MAJIYARI) 		3513007000NRG23030420230311574 04/04/2023 Gaini Devi 3513007WL026251 Gaini Devi 00112 IBKL0070T28 1704 1704 Processed 03/05/2023 1174521379 GAINI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1704 1704
2 NARENDRA NAGAR UT-13-007-028-001/106
(MAJIYARI) 		3513007000NRG23030420230311565 04/04/2023 Surat 3513007WL026251 Surat 00112 IBKL070TGZS 1704 1704 Processed 03/05/2023 1174521386 MR SURAT SINGH STATE BANK OF INDIA(508548)
SubTotal 1704 1704
3 NARENDRA NAGAR UT-13-007-028-001/101
(MAJIYARI) 		3513007000NRG23030420230311563 04/04/2023 Chota Singh 3513007WL026251 Chota Singh 00415 SBIN0007883 1704 1704 Processed 03/05/2023 1174521384 MR CHOTA SINGH STATE BANK OF INDIA(508548)
4 NARENDRA NAGAR UT-13-007-028-001/107
(MAJIYARI) 		3513007000NRG23030420230311566 04/04/2023 Mangal singh 3513007WL026251 Mangal singh 00415 SBIN0007883 1704 1704 Processed 03/05/2023 1174521382 PANKAJ SINGH UG MANGAL SINGH UNION BANK OF INDIA(508500)
5 NARENDRA NAGAR UT-13-007-028-001/108
(MAJIYARI) 		3513007000NRG23030420230311567 04/04/2023 PREM SINGH 3513007WL026251 PREM SINGH 00415 SBIN0007883 1704 1704 Processed 03/05/2023 1174521387 MR PREM SINGH STATE BANK OF INDIA(508548)
6 NARENDRA NAGAR UT-13-007-028-001/109
(MAJIYARI) 		3513007000NRG23030420230311568 04/04/2023 CHOTI DEVI 3513007WL026251 CHOTI DEVI 00415 SBIN0007883 1704 1704 Processed 03/05/2023 1174521385 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
7 NARENDRA NAGAR UT-13-007-028-001/115
(MAJIYARI) 		3513007000NRG23030420230311571 04/04/2023 SAKHA DEVI 3513007WL026251 SAKHA DEVI 00415 SBIN0007883 1704 1704 Processed 03/05/2023 1174521388 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-028-001/97
(MAJIYARI) 		3513007000NRG23030420230311577 04/04/2023 JHUMI DEVI 3513007WL026251 JHUMI DEVI 00415 SBIN0007883 1704 1704 Processed 03/05/2023 1174521380 MRS JHUMI DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
9 NARENDRA NAGAR UT-13-007-028-001/110
(MAJIYARI) 		3513007000NRG23030420230311569 04/04/2023 Vinita 3513007WL026251 Vinita 00415 SBIN0010586 1704 1704 Processed 03/05/2023 1174521383 MRS VINITA STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-028-001/86
(MAJIYARI) 		3513007000NRG23030420230311576 04/04/2023 PUSHPA DEVI 3513007WL026251 PUSHPA DEVI 00415 SBIN0010586 1704 1704 Processed 03/05/2023 1174521381 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 17040 17040

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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_040423APB_FTO_2497 District Co-operative Bank IBKL0070T28 Gaja 1704
2 NARENDRA NAGAR UT3513007_040423APB_FTO_2497 District Co-operative Bank IBKL070TGZS DCB New Terhi 1704
3 NARENDRA NAGAR UT3513007_040423APB_FTO_2497 State Bank of India SBIN0007883 GAJA 10224
4 NARENDRA NAGAR UT3513007_040423APB_FTO_2497 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 3408

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