Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:23:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_121223FTO_101301
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-13-007-062-001/192
( KHANANA) 		3513007000NRG24121220230210988 12/12/2023 NISHA RANI 3513007WL018286 NISHA RANI 00048 BKID0007053 2990 2990 Processed 01/02/2024 9908914956 NISHA RANI ()
SubTotal 2990 2990
2 NARENDRA NAGAR UT-13-007-062-001/162
( KHANANA) 		3513007000NRG24121220230210984 12/12/2023 ARJUN SINGH 3513007WL018286 ARJUN SINGH 00354 PUNB0062500 2990 2990 Processed 01/02/2024 9908914957 ARJUN SINGH ()
3 NARENDRA NAGAR UT-13-007-062-001/27
( KHANANA) 		3513007000NRG24121220230210994 12/12/2023 AMEER SINGH 3513007WL018286 AMEER SINGH 00354 PUNB0062500 2990 2990 Processed 01/02/2024 9908914958 AMEER SINGH ()
SubTotal 5980 5980
4 NARENDRA NAGAR UT-13-007-059-001/211
(GADIL) 		3513007000NRG24121220230210959 12/12/2023 SUMAN DEVI 3513007WL018285 SUMAN DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9908914962 SUMAN DEVI ()
5 NARENDRA NAGAR UT-13-007-059-001/62
(GADIL) 		3513007000NRG24121220230210948 12/12/2023 POONAM 3513007WL018284 POONAM 00468 UBIN0544230 2990 2990 Processed 01/02/2024 9908914963 POONAM ()
6 NARENDRA NAGAR UT-13-007-059-001/74
(GADIL) 		3513007000NRG24121220230210950 12/12/2023 Sonam 3513007WL018284 Sonam 00468 UBIN0544230 2990 2990 Processed 01/02/2024 9908914959 Sonam ()
7 NARENDRA NAGAR UT-13-007-071-001/77-A
( UKHEL) 		3513007000NRG24121220230211026 12/12/2023 Bhagwani Devi 3513007WL018287 Bhagwani Devi 00468 UBIN0544230 2990 2990 Processed 01/02/2024 9908914961 Bhagwani Devi ()
8 NARENDRA NAGAR UT-13-007-071-001/86
( UKHEL) 		3513007000NRG24121220230211032 12/12/2023 SUMITRA DEVI 3513007WL018287 SUMITRA DEVI 00468 UBIN0544230 2990 2990 Processed 01/02/2024 9908914960 SUMITRA DEVI ()
SubTotal 14720 14720
Total 23690 23690

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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_121223FTO_101301 Bank of India BKID0007053 HARIDWAR ROAD 2990
2 NARENDRA NAGAR UT3513007_121223FTO_101301 Punjab National Bank PUNB0062500 DEVPRAYAG 5980
3 NARENDRA NAGAR UT3513007_121223FTO_101301 Union Bank of India UBIN0544230 CHEKA 14720

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