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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:35:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_300923APB_FTO_75540
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-13-007-003-002/123
(BHINU-BHENGARKE) 		3513007000NRG24280920230148056 30/09/2023 SUSHMA DEVI 3513007WL013017 SUSHMA DEVI 00415 SBIN0005448 2760 2760 Processed 01/11/2023 6895401787 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
2 NARENDRA NAGAR UT-13-007-003-002/123
(BHINU-BHENGARKE) 		3513007000NRG24280920230148057 30/09/2023 Virendra Kumar 3513007WL013017 Virendra Kumar 00415 SBIN0005448 2760 2760 Processed 01/11/2023 6895401790 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
3 NARENDRA NAGAR UT-13-007-003-002/128
(BHINU-BHENGARKE) 		3513007000NRG24280920230148059 30/09/2023 Resmi devi 3513007WL013017 Resmi devi 00415 SBIN0005448 2760 2760 Processed 01/11/2023 6895401788 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
4 NARENDRA NAGAR UT-13-007-003-002/128
(BHINU-BHENGARKE) 		3513007000NRG24280920230148058 30/09/2023 Suresh chand 3513007WL013017 Suresh chand 00415 SBIN0005448 2760 2760 Processed 01/11/2023 6895401779 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
5 NARENDRA NAGAR UT-13-007-003-002/45
(BHINU-BHENGARKE) 		3513007000NRG24280920230148060 30/09/2023 SHANTI DEVI 3513007WL013017 SHANTI DEVI 00415 SBIN0005448 2760 2760 Processed 01/11/2023 6895401776 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
6 NARENDRA NAGAR UT-13-007-003-002/47
(BHINU-BHENGARKE) 		3513007000NRG24280920230148061 30/09/2023 SUSHILA DEVI 3513007WL013017 SUSHILA DEVI 00415 SBIN0005448 2760 2760 Processed 01/11/2023 6895401786 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
7 NARENDRA NAGAR UT-13-007-003-002/53
(BHINU-BHENGARKE) 		3513007000NRG24280920230148062 30/09/2023 PUSPA DEVI 3513007WL013017 PUSPA DEVI 00415 SBIN0005448 2760 2760 Processed 01/11/2023 6895401782 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-003-002/53
(BHINU-BHENGARKE) 		3513007000NRG24280920230148063 30/09/2023 Sumer Chand 3513007WL013017 Sumer Chand 00415 SBIN0005448 2760 2760 Processed 01/11/2023 6895401784 SUMERCHANDSOMANGSHEERU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 NARENDRA NAGAR UT-13-007-003-002/59
(BHINU-BHENGARKE) 		3513007000NRG24280920230148064 30/09/2023 BACHI RAM 3513007WL013017 BACHI RAM 00415 SBIN0005448 2760 2760 Processed 01/11/2023 6895401777 MR BACHI RAM STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-003-002/59
(BHINU-BHENGARKE) 		3513007000NRG24280920230148065 30/09/2023 BISHI DEVI 3513007WL013017 BISHI DEVI 00415 SBIN0005448 2760 2760 Processed 01/11/2023 6895401785 MRS VISI DEVI STATE BANK OF INDIA(508548)
11 NARENDRA NAGAR UT-13-007-003-002/60
(BHINU-BHENGARKE) 		3513007000NRG24280920230148066 30/09/2023 UTTAM PARKASH 3513007WL013017 UTTAM PARKASH 00415 SBIN0005448 2760 2760 Processed 01/11/2023 6895401778 MR UTTAM PARKASH STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-003-002/61
(BHINU-BHENGARKE) 		3513007000NRG24280920230148067 30/09/2023 MEENA 3513007WL013017 MEENA 00415 SBIN0005448 2760 2760 Processed 01/11/2023 6895401783 MRS MEENA DEVI STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-003-002/64
(BHINU-BHENGARKE) 		3513007000NRG24280920230148068 30/09/2023 ANITA DEVI 3513007WL013017 ANITA DEVI 00415 SBIN0005448 2760 2760 Processed 01/11/2023 6895401780 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-003-002/88
(BHINU-BHENGARKE) 		3513007000NRG24280920230148069 30/09/2023 NANDKISORE 3513007WL013017 NANDKISORE 00415 SBIN0005448 2760 2760 Processed 01/11/2023 6895401789 NARENDRAKISHORSOSHYAMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 NARENDRA NAGAR UT-13-007-003-002/89
(BHINU-BHENGARKE) 		3513007000NRG24280920230148070 30/09/2023 SARIKA DEVI 3513007WL013017 SARIKA DEVI 00415 SBIN0005448 2760 2760 Processed 01/11/2023 6895401781 MRS SARIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 41400 41400
Total 41400 41400

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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_300923APB_FTO_75540 State Bank of India SBIN0005448 FAKOT 41400

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