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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:38:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_040423APB_FTO_2590
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-13-007-071-001/144
( UKHEL) 		3513007000NRG23040420230312013 04/04/2023 Shakamari Devi 3513007WL026294 Shakamari Devi 00112 IBKL0070T18 1278 1278 Processed 03/05/2023 1174522344 DEVESHWAR PRASAD SO PATE RAM UNION BANK OF INDIA(508500)
SubTotal 1278 1278
2 NARENDRA NAGAR UT-13-007-071-001/145
( UKHEL) 		3513007000NRG23040420230312014 04/04/2023 SANGEETA DEVI 3513007WL026294 SANGEETA DEVI 00415 SBIN0007883 2130 2130 Processed 03/05/2023 1174522345 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2130 2130
3 NARENDRA NAGAR UT-13-007-071-001/101
( UKHEL) 		3513007000NRG23040420230312006 04/04/2023 sarojani devi 3513007WL026294 sarojani devi 00468 UBIN0544230 2130 2130 Processed 03/05/2023 1174522364 SAROJANIDEVIWOBHAGWANDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-071-001/118
( UKHEL) 		3513007000NRG23040420230312007 04/04/2023 SUMMA DEVI 3513007WL026294 SUMMA DEVI 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174522347 SUMMA DEVI WO KRITE SINGH UNION BANK OF INDIA(508500)
5 NARENDRA NAGAR UT-13-007-071-001/124
( UKHEL) 		3513007000NRG23040420230312008 04/04/2023 PARBHA DEVI 3513007WL026294 PARBHA DEVI 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174522354 PRABHADEVIWOANANDKISHOR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 NARENDRA NAGAR UT-13-007-071-001/125
( UKHEL) 		3513007000NRG23040420230312009 04/04/2023 PARMESWRI DEVI 3513007WL026294 PARMESWRI DEVI 00468 UBIN0544230 2130 2130 Processed 03/05/2023 1174522346 PARMESHWARIDEVIWOSURAJMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 NARENDRA NAGAR UT-13-007-071-001/130
( UKHEL) 		3513007000NRG23040420230312010 04/04/2023 DEVKHI DEVI 3513007WL026294 DEVKHI DEVI 00468 UBIN0544230 2130 2130 Processed 03/05/2023 1174522352 DEWESHWARIDEVIDOSHERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 NARENDRA NAGAR UT-13-007-071-001/138
( UKHEL) 		3513007000NRG23040420230312012 04/04/2023 Bimala Devi 3513007WL026294 Bimala Devi 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174522351 VIMLA DEVI WO PRATAP SINGH UNION BANK OF INDIA(508500)
9 NARENDRA NAGAR UT-13-007-071-001/138
( UKHEL) 		3513007000NRG23040420230312011 04/04/2023 CHUMA DEVI 3513007WL026294 CHUMA DEVI 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174522361 CHUMA DEVI WO INDER SINGH UNION BANK OF INDIA(508500)
10 NARENDRA NAGAR UT-13-007-071-001/157-A
( UKHEL) 		3513007000NRG23040420230312016 04/04/2023 GANGOTRI DEVI 3513007WL026294 GANGOTRI DEVI 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174522349 GANGOTRI DEVI WO MUNNA LOHAR UNION BANK OF INDIA(508500)
11 NARENDRA NAGAR UT-13-007-071-001/157-A
( UKHEL) 		3513007000NRG23040420230312015 04/04/2023 Munna Lohar 3513007WL026294 Munna Lohar 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174522362 MUNNALOHARSOPURANULOHAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 NARENDRA NAGAR UT-13-007-071-001/158
( UKHEL) 		3513007000NRG23040420230312017 04/04/2023 MAKAN DASS 3513007WL026294 MAKAN DASS 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174522353 MAKAN DASS UNION BANK OF INDIA(508500)
13 NARENDRA NAGAR UT-13-007-071-001/74
( UKHEL) 		3513007000NRG23040420230312018 04/04/2023 PARWATI DEVI 3513007WL026294 PARWATI DEVI 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174522356 PARWATI DEVI WO GAJENDRA SINGH UNION BANK OF INDIA(508500)
14 NARENDRA NAGAR UT-13-007-071-001/75
( UKHEL) 		3513007000NRG23040420230312019 04/04/2023 BILAKHI DEVI 3513007WL026294 BILAKHI DEVI 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174522358 RAJENDRA SINGH SO BHAGWAN SINGH UNION BANK OF INDIA(508500)
15 NARENDRA NAGAR UT-13-007-071-001/82
( UKHEL) 		3513007000NRG23040420230312021 04/04/2023 MUNNI DEVI 3513007WL026294 MUNNI DEVI 00468 UBIN0544230 852 852 Processed 03/05/2023 1174522360 MUNNI DEVI WO JAGDISH UNION BANK OF INDIA(508500)
16 NARENDRA NAGAR UT-13-007-071-001/85
( UKHEL) 		3513007000NRG23040420230312023 04/04/2023 MAKAN SINGH 3513007WL026294 MAKAN SINGH 00468 UBIN0544230 1704 1704 Processed 03/05/2023 1174522348 MAKAAN SINGH SO SHER SINGH UNION BANK OF INDIA(508500)
17 NARENDRA NAGAR UT-13-007-071-001/86
( UKHEL) 		3513007000NRG23040420230312024 04/04/2023 JAYPAL SINGH 3513007WL026294 JAYPAL SINGH 00468 UBIN0544230 852 852 Processed 03/05/2023 1174522357 JAYPAL SINGH SO GABALI SINGH UNION BANK OF INDIA(508500)
18 NARENDRA NAGAR UT-13-007-071-001/87
( UKHEL) 		3513007000NRG23040420230312025 04/04/2023 Hukam singh 3513007WL026294 Hukam singh 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174522350 HUKAM SINGH S/O BASANT SINGH UNION BANK OF INDIA(508500)
19 NARENDRA NAGAR UT-13-007-071-001/88
( UKHEL) 		3513007000NRG23040420230312026 04/04/2023 VIMLA DEVI 3513007WL026294 VIMLA DEVI 00468 UBIN0544230 852 852 Processed 03/05/2023 1174522355 VIMLA DEVI WO SURAT SINGH UNION BANK OF INDIA(508500)
20 NARENDRA NAGAR UT-13-007-071-001/96
( UKHEL) 		3513007000NRG23040420230312027 04/04/2023 HUKUM DAS 3513007WL026294 HUKUM DAS 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174522363 HUKAM DASS S/O SANTU DASS UNION BANK OF INDIA(508500)
21 NARENDRA NAGAR UT-13-007-071-001/97
( UKHEL) 		3513007000NRG23040420230312029 04/04/2023 JASODA DEVI 3513007WL026294 JASODA DEVI 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174522359 JASODADEVIWOJAGATRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 41322 41322
Total 44730 44730

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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_2590 District Co-operative Bank IBKL0070T18 Deoprayag 1278
2 NARENDRA NAGAR UT3513007_040423APB_FTO_2590 State Bank of India SBIN0007883 GAJA 2130
3 NARENDRA NAGAR UT3513007_040423APB_FTO_2590 Union Bank of India UBIN0544230 CHEKA 41322

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