Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:25:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_270523FTO_24676
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-13-007-028-001/117
(MAJIYARI) 		3513007000NRG24270520230042250 27/05/2023 Vikram Singh 3513007WL003211 Vikram Singh 00048 BKID0006942 2300 2300 Processed 01/06/2023 2000814197 Vikram Singh ()
SubTotal 2300 2300
2 NARENDRA NAGAR UT-13-007-008-002/150
(RAUNDALI) 		3513007000NRG24270520230042373 27/05/2023 SANGEETA DEVI 3513007WL003220 SANGEETA DEVI 00415 SBIN0005448 1610 1610 Processed 01/06/2023 2000814198 MRS SANGEETA DEVI ()
3 NARENDRA NAGAR UT-13-007-032-001/37
(PASAR) 		3513007000NRG24270520230042305 27/05/2023 PINGLA 3513007WL003218 PINGLA 00415 SBIN0005448 2300 2300 Processed 01/06/2023 2000814199 MRS PINGLA DEVI ()
SubTotal 3910 3910
4 NARENDRA NAGAR UT-13-007-008-002/56
(RAUNDALI) 		3513007000NRG24270520230042374 27/05/2023 Purni Devi 3513007WL003220 Purni Devi 00415 SBIN0007883 1150 1150 Processed 01/06/2023 2000814203 MS POORNA DEVI ()
5 NARENDRA NAGAR UT-13-007-008-002/99
(RAUNDALI) 		3513007000NRG24270520230042378 27/05/2023 bimla 3513007WL003220 bimla 00415 SBIN0007883 1610 1610 Processed 01/06/2023 2000814205 MRS VIMLA DEVI ()
6 NARENDRA NAGAR UT-13-007-028-001/105
(MAJIYARI) 		3513007000NRG24270520230042262 27/05/2023 CHOTA SINGH 3513007WL003212 CHOTA SINGH 00415 SBIN0007883 2300 2300 Processed 01/06/2023 2000814200 MR CHHOTA SINGH RAWAT ()
7 NARENDRA NAGAR UT-13-007-103-001/106
(RAUNDLEE) 		3513007000NRG24270520230042292 27/05/2023 Saila 3513007WL003217 Saila 00415 SBIN0007883 1610 1610 Processed 01/06/2023 2000814202 MRS SHAILA DEVI ()
8 NARENDRA NAGAR UT-13-007-103-001/141
(RAUNDLEE) 		3513007000NRG24270520230042297 27/05/2023 Deveshwari Devi 3513007WL003217 Deveshwari Devi 00415 SBIN0007883 1610 1610 Processed 01/06/2023 2000814206 MISS JASLEEN UNG DEVESHWARI DEVI ()
9 NARENDRA NAGAR UT-13-007-103-001/25
(RAUNDLEE) 		3513007000NRG24270520230042298 27/05/2023 sampati devi 3513007WL003217 sampati devi 00415 SBIN0007883 1610 1610 Processed 01/06/2023 2000814196 MRS SAMPATI DEVI ()
SubTotal 9890 9890
10 NARENDRA NAGAR UT-13-007-028-001/43
(MAJIYARI) 		3513007000NRG24270520230042256 27/05/2023 Guddi Devi 3513007WL003211 Guddi Devi 00415 SBIN0010586 2300 2300 Processed 01/06/2023 2000814201 MRS GUDDI DEVI ()
SubTotal 2300 2300
11 NARENDRA NAGAR UT-13-007-028-001/156
(MAJIYARI) 		3513007000NRG24270520230042267 27/05/2023 Sampati Devi 3513007WL003212 Sampati Devi 00415 SBIN0061036 2300 2300 Processed 01/06/2023 2000814204 MRS SAMPATI DEVI ()
SubTotal 2300 2300
Total 20700 20700

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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_270523FTO_24676 Bank of India BKID0006942 SRI SATHYA SAI CENTER 2300
2 NARENDRA NAGAR UT3513007_270523FTO_24676 State Bank of India SBIN0005448 FAKOT 3910
3 NARENDRA NAGAR UT3513007_270523FTO_24676 State Bank of India SBIN0007883 GAJA 9890
4 NARENDRA NAGAR UT3513007_270523FTO_24676 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 2300
5 NARENDRA NAGAR UT3513007_270523FTO_24676 State Bank of India SBIN0061036 Tapovan 2300

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