Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:49:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_211223APB_FTO_105267
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-13-007-068-001/129
(SRIKOT) 		3513007000NRG24201220230219845 21/12/2023 Chanden Sigh 3513007WL018933 Chanden Sigh 00354 PUNB0062500 2760 2760 Processed 01/02/2024 9910013731 CHANDAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-068-001/1
(SRIKOT) 		3513007000NRG24201220230219826 21/12/2023 Gaini Devi 3513007WL018933 Gaini Devi 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013752 GAINI DEVI WO DHOOM SINGH UNION BANK OF INDIA(508500)
3 NARENDRA NAGAR UT-13-007-068-001/10
(SRIKOT) 		3513007000NRG24201220230219827 21/12/2023 UMA DEVI 3513007WL018933 UMA DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013781 UMA DEVI WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
4 NARENDRA NAGAR UT-13-007-068-001/101
(SRIKOT) 		3513007000NRG24201220230219828 21/12/2023 UJJLA DEVI 3513007WL018933 UJJLA DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013761 UJJLA DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
5 NARENDRA NAGAR UT-13-007-068-001/102
(SRIKOT) 		3513007000NRG24201220230219829 21/12/2023 UMA DEVI 3513007WL018933 UMA DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013782 UMA DEVI W/O SUNDER SINGH NEGI UNION BANK OF INDIA(508500)
6 NARENDRA NAGAR UT-13-007-068-001/103
(SRIKOT) 		3513007000NRG24201220230219830 21/12/2023 MEHAR SINGH 3513007WL018933 MEHAR SINGH 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013741 MEHAR SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
7 NARENDRA NAGAR UT-13-007-068-001/104
(SRIKOT) 		3513007000NRG24201220230219831 21/12/2023 NEETA DEVI 3513007WL018933 NEETA DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013746 DIBBA NEETA NEGI WO/O MANGAL SINGH NEGI UNION BANK OF INDIA(508500)
8 NARENDRA NAGAR UT-13-007-068-001/105
(SRIKOT) 		3513007000NRG24201220230219832 21/12/2023 CHUMA DEVI 3513007WL018933 CHUMA DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013736 CHHUMA DEVI W/O MANGAL SINGH UNION BANK OF INDIA(508500)
9 NARENDRA NAGAR UT-13-007-068-001/11
(SRIKOT) 		3513007000NRG24201220230219833 21/12/2023 PREMA DEVI 3513007WL018933 PREMA DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013733 PREMA DEVI W/O LATE JAGMOHAN SINGH UNION BANK OF INDIA(508500)
10 NARENDRA NAGAR UT-13-007-068-001/113
(SRIKOT) 		3513007000NRG24201220230219834 21/12/2023 HIMAVANTI DEVI 3513007WL018933 HIMAVANTI DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013774 HIMAVANTI DEVI WO GULAB SINGH UNION BANK OF INDIA(508500)
11 NARENDRA NAGAR UT-13-007-068-001/118
(SRIKOT) 		3513007000NRG24201220230219835 21/12/2023 PURNA DEVI 3513007WL018933 PURNA DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013779 PURNA DEVI WO JABAR SINGH UNION BANK OF INDIA(508500)
12 NARENDRA NAGAR UT-13-007-068-001/12
(SRIKOT) 		3513007000NRG24201220230219836 21/12/2023 KUNDAN SINGH 3513007WL018933 KUNDAN SINGH 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013743 KUNDAN SINGH RAWAT S/O MUKANDI SINGH RAW UNION BANK OF INDIA(508500)
13 NARENDRA NAGAR UT-13-007-068-001/120
(SRIKOT) 		3513007000NRG24201220230219837 21/12/2023 JAGDAI 3513007WL018933 JAGDAI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013745 JAG DEI DEVI W/O RAMESH SINGH BHOJAN UNION BANK OF INDIA(508500)
14 NARENDRA NAGAR UT-13-007-068-001/121
(SRIKOT) 		3513007000NRG24201220230219838 21/12/2023 Dendri Devi 3513007WL018933 Dendri Devi 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013763 GENDRI DEVI WO MANGAL SINGH UNION BANK OF INDIA(508500)
15 NARENDRA NAGAR UT-13-007-068-001/123
(SRIKOT) 		3513007000NRG24201220230219839 21/12/2023 MAHESHI DEVI 3513007WL018933 MAHESHI DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013753 MAHESHI DEVI WO DAN SINGH UNION BANK OF INDIA(508500)
16 NARENDRA NAGAR UT-13-007-068-001/124
(SRIKOT) 		3513007000NRG24201220230219840 21/12/2023 MOR SINGH 3513007WL018933 MOR SINGH 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013732 MOR SINGH RAWAT S/O HUKUM SINGH RAWAT UNION BANK OF INDIA(508500)
17 NARENDRA NAGAR UT-13-007-068-001/125
(SRIKOT) 		3513007000NRG24201220230219841 21/12/2023 PHYOLA DEVI 3513007WL018933 PHYOLA DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013776 FYUNLA DEVI DO SUJAR SINGH UNION BANK OF INDIA(508500)
18 NARENDRA NAGAR UT-13-007-068-001/128
(SRIKOT) 		3513007000NRG24201220230219843 21/12/2023 BALBEER SINGH 3513007WL018933 BALBEER SINGH 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013739 BALVEERSINGHRAWATSOBRIJS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 NARENDRA NAGAR UT-13-007-068-001/128
(SRIKOT) 		3513007000NRG24201220230219842 21/12/2023 PATA DEVI 3513007WL018933 PATA DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013767 PANTA DEVI WO BALBIR SINGH UNION BANK OF INDIA(508500)
20 NARENDRA NAGAR UT-13-007-068-001/129
(SRIKOT) 		3513007000NRG24201220230219844 21/12/2023 SUMA DEVI 3513007WL018933 SUMA DEVI 00468 UBIN0544230 2760 2760 Rejected 01/02/2024 9910013759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NARENDRA NAGAR UT-13-007-068-001/130
(SRIKOT) 		3513007000NRG24201220230219846 21/12/2023 BASANTI DEVI 3513007WL018933 BASANTI DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013737 BASANTI DEVI W/O ANANMD SINGH PUNJAB NATIONAL BANK(508568)
22 NARENDRA NAGAR UT-13-007-068-001/131
(SRIKOT) 		3513007000NRG24201220230219847 21/12/2023 JITENDRA SINGH 3513007WL018933 JITENDRA SINGH 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013738 JITENDAR SINGH S/O BRIJ SINGH PUNJAB NATIONAL BANK(508568)
23 NARENDRA NAGAR UT-13-007-068-001/19
(SRIKOT) 		3513007000NRG24201220230219848 21/12/2023 MAKHULA DEVI 3513007WL018933 MAKHULA DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013768 MAKHULA DEVI WO PREM SINGH UNION BANK OF INDIA(508500)
24 NARENDRA NAGAR UT-13-007-068-001/23
(SRIKOT) 		3513007000NRG24201220230219849 21/12/2023 BUNNI DEVI 3513007WL018933 BUNNI DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013762 BUNNI DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
25 NARENDRA NAGAR UT-13-007-068-001/28
(SRIKOT) 		3513007000NRG24201220230219850 21/12/2023 SHIV SINGH 3513007WL018933 SHIV SINGH 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013742 SHIV SINGH NEGI S/O MOOL SINGH UNION BANK OF INDIA(508500)
26 NARENDRA NAGAR UT-13-007-068-001/29
(SRIKOT) 		3513007000NRG24201220230219851 21/12/2023 RAJNI DEVI 3513007WL018933 RAJNI DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013758 RAJNI DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
27 NARENDRA NAGAR UT-13-007-068-001/31
(SRIKOT) 		3513007000NRG24201220230219852 21/12/2023 PURAN SINGH 3513007WL018933 PURAN SINGH 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013757 PURNA SINGH SO BAKHTAVAR SINGH UNION BANK OF INDIA(508500)
28 NARENDRA NAGAR UT-13-007-068-001/38
(SRIKOT) 		3513007000NRG24201220230219853 21/12/2023 KIRAN DEVI 3513007WL018933 KIRAN DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013773 KIRI DEVI UNION BANK OF INDIA(508500)
29 NARENDRA NAGAR UT-13-007-068-001/39
(SRIKOT) 		3513007000NRG24201220230219854 21/12/2023 Saula Devi 3513007WL018933 Saula Devi 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013769 SAULA DEVI WO MADAN SINGH UNION BANK OF INDIA(508500)
30 NARENDRA NAGAR UT-13-007-068-001/40
(SRIKOT) 		3513007000NRG24201220230219856 21/12/2023 GOVIND SINGH 3513007WL018933 GOVIND SINGH 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013751 GOVIND SINGH SO MOORTI SINGH UNION BANK OF INDIA(508500)
31 NARENDRA NAGAR UT-13-007-068-001/40
(SRIKOT) 		3513007000NRG24201220230219855 21/12/2023 Magani 3513007WL018933 Magani 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013770 MAGNI DEVI WO GOVIND SINGH UNION BANK OF INDIA(508500)
32 NARENDRA NAGAR UT-13-007-068-001/45
(SRIKOT) 		3513007000NRG24201220230219857 21/12/2023 VIJAY SINGH 3513007WL018933 VIJAY SINGH 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013750 VIJAY SINGH SO MURTI SINGH UNION BANK OF INDIA(508500)
33 NARENDRA NAGAR UT-13-007-068-001/6
(SRIKOT) 		3513007000NRG24201220230219858 21/12/2023 SURESHI DEVI 3513007WL018933 SURESHI DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013766 SURESHI DEVI UNION BANK OF INDIA(508500)
34 NARENDRA NAGAR UT-13-007-068-001/73
(SRIKOT) 		3513007000NRG24201220230219859 21/12/2023 MANJU DEVI 3513007WL018933 MANJU DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013744 MANJU DEVI W/O BALBEER SINGH UNION BANK OF INDIA(508500)
35 NARENDRA NAGAR UT-13-007-068-001/74
(SRIKOT) 		3513007000NRG24201220230219860 21/12/2023 KAMAL SINGH 3513007WL018933 KAMAL SINGH 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013748 KAMAL SINGH SO SIGADU SINGH UNION BANK OF INDIA(508500)
36 NARENDRA NAGAR UT-13-007-068-001/77
(SRIKOT) 		3513007000NRG24201220230219861 21/12/2023 GAIN SINGH 3513007WL018933 GAIN SINGH 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013734 GIAN SINGH S/O SHYAM SINGH UNION BANK OF INDIA(508500)
37 NARENDRA NAGAR UT-13-007-068-001/78
(SRIKOT) 		3513007000NRG24201220230219862 21/12/2023 RAMA DEVI 3513007WL018933 RAMA DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013747 RAMA DEVI WO RAJENDRA SINGH UNION BANK OF INDIA(508500)
38 NARENDRA NAGAR UT-13-007-068-001/79
(SRIKOT) 		3513007000NRG24201220230219863 21/12/2023 SULOCHNA DEVI 3513007WL018933 SULOCHNA DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013771 SULOCHNA DEVI WO DARMIYAN SINGH UNION BANK OF INDIA(508500)
39 NARENDRA NAGAR UT-13-007-068-001/80
(SRIKOT) 		3513007000NRG24201220230219864 21/12/2023 SEETA DEVI 3513007WL018933 SEETA DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013772 SITA DEVI WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
40 NARENDRA NAGAR UT-13-007-068-001/83
(SRIKOT) 		3513007000NRG24201220230219865 21/12/2023 BIMLA DEVI 3513007WL018933 BIMLA DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013754 BIMLA DEVI WO GUMAN SINGH UNION BANK OF INDIA(508500)
41 NARENDRA NAGAR UT-13-007-068-001/84
(SRIKOT) 		3513007000NRG24201220230219867 21/12/2023 RASHMI DEVI 3513007WL018933 RASHMI DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013775 RASHMI UNION BANK OF INDIA(508500)
42 NARENDRA NAGAR UT-13-007-068-001/85
(SRIKOT) 		3513007000NRG24201220230219868 21/12/2023 CHAMAN SINGH 3513007WL018933 CHAMAN SINGH 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013755 CHAMAN SINGH WO SUNDAR SINGH UNION BANK OF INDIA(508500)
43 NARENDRA NAGAR UT-13-007-068-001/86
(SRIKOT) 		3513007000NRG24201220230219869 21/12/2023 KUNDAN SINGH 3513007WL018933 KUNDAN SINGH 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013749 KUNDAN SINGH SO KESHAR SINGH UNION BANK OF INDIA(508500)
44 NARENDRA NAGAR UT-13-007-068-001/87
(SRIKOT) 		3513007000NRG24201220230219870 21/12/2023 BEER SINGH 3513007WL018933 BEER SINGH 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013740 VIR SINGH NEGI S/O BAG SINGH NEGI UNION BANK OF INDIA(508500)
45 NARENDRA NAGAR UT-13-007-068-001/90
(SRIKOT) 		3513007000NRG24201220230219871 21/12/2023 PAVITRA DEVI 3513007WL018933 PAVITRA DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013756 PAVITRA DEVI WO KALAM SINGH UNION BANK OF INDIA(508500)
46 NARENDRA NAGAR UT-13-007-068-001/91
(SRIKOT) 		3513007000NRG24201220230219872 21/12/2023 SAKLA DEVI 3513007WL018933 SAKLA DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013735 SAKLA DEVI W/O DEV SINGH UNION BANK OF INDIA(508500)
47 NARENDRA NAGAR UT-13-007-068-001/92
(SRIKOT) 		3513007000NRG24201220230219873 21/12/2023 SHANTI DEVI 3513007WL018933 SHANTI DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013764 SHANTI DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
48 NARENDRA NAGAR UT-13-007-068-001/97
(SRIKOT) 		3513007000NRG24201220230219874 21/12/2023 ASHADI DEVI 3513007WL018933 ASHADI DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013765 ASHADI DEVI WO VISHAN SINGH UNION BANK OF INDIA(508500)
49 NARENDRA NAGAR UT-13-007-068-001/98
(SRIKOT) 		3513007000NRG24201220230219875 21/12/2023 KIDI DEVI 3513007WL018933 KIDI DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013780 KIDI DEVI WO DIWAN SINGH UNION BANK OF INDIA(508500)
50 NARENDRA NAGAR UT-13-007-068-001/99
(SRIKOT) 		3513007000NRG24201220230219876 21/12/2023 DARMIYAN SINGH 3513007WL018933 DARMIYAN SINGH 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013760 DARMIYAN SINGH SO DIWAN SINGH UNION BANK OF INDIA(508500)
51 NARENDRA NAGAR UT-13-007-111-001/187
(SRIKOT) 		3513007000NRG24201220230219877 21/12/2023 POOJA DEVI 3513007WL018933 POOJA DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013778 POOJA DEVI WO ANIL NEGI UNION BANK OF INDIA(508500)
52 NARENDRA NAGAR UT-13-007-111-001/189
(SRIKOT) 		3513007000NRG24201220230219878 21/12/2023 Priya devi 3513007WL018933 Priya devi 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9910013777 PRIYA RAWAT D/O SUMER SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 140760 140760
Total 143520 143520

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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_211223APB_FTO_105267 Punjab National Bank PUNB0062500 DEVPRAYAG 2760
2 NARENDRA NAGAR UT3513007_211223APB_FTO_105267 Union Bank of India UBIN0544230 CHEKA 140760

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