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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:19:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_120723APB_FTO_41854
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-13-007-030-001/266
(MATHYALI) 		3513007000NRG24120720230085837 12/07/2023 JAGDISH PRASHAD 3513007WL007129 JAGDISH PRASHAD 00045 BARB0RISHIK 2990 2990 Processed 17/07/2023 3507118680 Mr. JAGDISH GAIROLA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
2 NARENDRA NAGAR UT-13-007-030-001/267
(MATHYALI) 		3513007000NRG24120720230085839 12/07/2023 KALPNA DEVI 3513007WL007129 KALPNA DEVI 00112 IBKL0070T08 2990 2990 Processed 17/07/2023 3507118676 KALPANATHAPLIYALDOLASHMIP TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2990 2990
3 NARENDRA NAGAR UT-13-007-034-001/257
(Timli ) 		3513007000NRG24120720230085731 12/07/2023 Shurbeer Singh 3513007WL007110 Shurbeer Singh 00112 IBKL0070T09 3220 3220 Processed 17/07/2023 3507118716 SHURVEERSINGHSOSATYESINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3220 3220
4 NARENDRA NAGAR UT-13-007-030-001/267
(MATHYALI) 		3513007000NRG24120720230085838 12/07/2023 MUNENDRA PARSHAD 3513007WL007129 MUNENDRA PARSHAD 00415 SBIN0001827 2990 2990 Processed 17/07/2023 3507118681 MR MUNENDRA DUTT GAIROLA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
5 NARENDRA NAGAR UT-13-007-030-001/92
(MATHYALI) 		3513007000NRG24120720230085832 12/07/2023 DEVAKI DEVI 3513007WL007127 DEVAKI DEVI 00415 SBIN0005448 2990 2990 Processed 17/07/2023 3507118688 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
6 NARENDRA NAGAR UT-13-007-030-001/231
(MATHYALI) 		3513007000NRG24120720230085822 12/07/2023 Depa Devi 3513007WL007127 Depa Devi 00415 SBIN0006567 2990 2990 Processed 17/07/2023 3507118689 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
7 NARENDRA NAGAR UT-13-007-030-001/268
(MATHYALI) 		3513007000NRG24120720230085840 12/07/2023 JAYAPAL SINGH 3513007WL007129 JAYAPAL SINGH 00415 SBIN0006567 2990 2990 Processed 17/07/2023 3507118698 MR JAYAPAL SINGH STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-030-001/271
(MATHYALI) 		3513007000NRG24120720230085841 12/07/2023 Chaita Devi 3513007WL007129 Chaita Devi 00415 SBIN0006567 2990 2990 Processed 17/07/2023 3507118687 CHATTA DEVI CANARA BANK(508532)
9 NARENDRA NAGAR UT-13-007-030-001/272
(MATHYALI) 		3513007000NRG24120720230085842 12/07/2023 Darshni Devi 3513007WL007129 Darshni Devi 00415 SBIN0006567 2990 2990 Processed 17/07/2023 3507118690 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-030-001/78
(MATHYALI) 		3513007000NRG24120720230085846 12/07/2023 Faguni 3513007WL007129 Faguni 00415 SBIN0006567 2990 2990 Processed 17/07/2023 3507118692 MRS PHAGUNI DEVI STATE BANK OF INDIA(508548)
11 NARENDRA NAGAR UT-13-007-030-001/81
(MATHYALI) 		3513007000NRG24120720230085850 12/07/2023 CHAITA DEVI 3513007WL007129 CHAITA DEVI 00415 SBIN0006567 2990 2990 Processed 17/07/2023 3507118691 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-030-001/82
(MATHYALI) 		3513007000NRG24120720230085852 12/07/2023 Satyparsad 3513007WL007129 Satyparsad 00415 SBIN0006567 2990 2990 Processed 17/07/2023 3507118678 SATYA PRASAD PUNJAB & SIND BANK(607087)
13 NARENDRA NAGAR UT-13-007-030-001/91
(MATHYALI) 		3513007000NRG24120720230085830 12/07/2023 SAROJANI DEVI 3513007WL007127 SAROJANI DEVI 00415 SBIN0006567 2990 2990 Processed 17/07/2023 3507118697 MRS KANTI DEVI STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-030-001/97
(MATHYALI) 		3513007000NRG24120720230085834 12/07/2023 Kunwar Singh 3513007WL007127 Kunwar Singh 00415 SBIN0006567 2990 2990 Processed 17/07/2023 3507118706 MR KUNWARA SINGH STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-034-001/298
(Timli ) 		3513007000NRG24120720230085734 12/07/2023 Narendra Singh 3513007WL007110 Narendra Singh 00415 SBIN0006567 3220 3220 Processed 17/07/2023 3507118682 MR NARENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-048-001/112
(MINDATH) 		3513007000NRG24120720230085738 12/07/2023 DIBLI DEVI 3513007WL007111 DIBLI DEVI 00415 SBIN0006567 1380 1380 Processed 17/07/2023 3507118712 MRS DABBALI DEVI STATE BANK OF INDIA(508548)
17 NARENDRA NAGAR UT-13-007-048-001/97
(MINDATH) 		3513007000NRG24120720230085742 12/07/2023 DARMIYAN SINGH 3513007WL007111 DARMIYAN SINGH 00415 SBIN0006567 1380 1380 Processed 17/07/2023 3507118715 MR DARAMIYAN SINGH STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-048-001/97
(MINDATH) 		3513007000NRG24120720230085743 12/07/2023 SANGEETA DEVI 3513007WL007111 SANGEETA DEVI 00415 SBIN0006567 1380 1380 Processed 17/07/2023 3507118695 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 34270 34270
19 NARENDRA NAGAR UT-13-007-030-001/157
(MATHYALI) 		3513007000NRG24120720230085783 12/07/2023 kanti devi 3513007WL007124 kanti devi 00415 SBIN0007883 2990 2990 Processed 17/07/2023 3507118683 MRS KANTA DEVI STATE BANK OF INDIA(508548)
20 NARENDRA NAGAR UT-13-007-030-001/158
(MATHYALI) 		3513007000NRG24120720230085785 12/07/2023 BEENADEVI 3513007WL007124 BEENADEVI 00415 SBIN0007883 2990 2990 Processed 17/07/2023 3507118713 MRS BEENA DEVI STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-030-001/158
(MATHYALI) 		3513007000NRG24120720230085784 12/07/2023 DHANA DEVI 3513007WL007124 DHANA DEVI 00415 SBIN0007883 2990 2990 Processed 17/07/2023 3507118700 MRS DHANNA DEVI STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-030-001/164
(MATHYALI) 		3513007000NRG24120720230085786 12/07/2023 SRIRAM SINGH 3513007WL007124 SRIRAM SINGH 00415 SBIN0007883 2990 2990 Processed 17/07/2023 3507118711 MR RAM SINGH STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-030-001/205
(MATHYALI) 		3513007000NRG24120720230085787 12/07/2023 GANPATI DEVI 3513007WL007124 GANPATI DEVI 00415 SBIN0007883 2990 2990 Processed 17/07/2023 3507118685 MR GANPATI SINGH STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-030-001/205
(MATHYALI) 		3513007000NRG24120720230085788 12/07/2023 KUSUA DEVI 3513007WL007124 KUSUA DEVI 00415 SBIN0007883 2990 2990 Processed 17/07/2023 3507118714 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-030-001/214
(MATHYALI) 		3513007000NRG24120720230085790 12/07/2023 DHANPATI DEVI 3513007WL007124 DHANPATI DEVI 00415 SBIN0007883 2760 2760 Processed 17/07/2023 3507118699 MRS DHANPATI DEVI STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-030-001/214
(MATHYALI) 		3513007000NRG24120720230085789 12/07/2023 RAJENDRA SINGH 3513007WL007124 RAJENDRA SINGH 00415 SBIN0007883 2990 2990 Processed 17/07/2023 3507118686 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-030-001/230
(MATHYALI) 		3513007000NRG24120720230085791 12/07/2023 FULA DEVI 3513007WL007124 FULA DEVI 00415 SBIN0007883 2760 2760 Processed 17/07/2023 3507118684 MRS FOOLA DEVI STATE BANK OF INDIA(508548)
28 NARENDRA NAGAR UT-13-007-030-001/235
(MATHYALI) 		3513007000NRG24120720230085792 12/07/2023 Vikram singh 3513007WL007124 Vikram singh 00415 SBIN0007883 2760 2760 Processed 17/07/2023 3507118703 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
29 NARENDRA NAGAR UT-13-007-030-001/71
(MATHYALI) 		3513007000NRG24120720230085794 12/07/2023 GEETA DEVI 3513007WL007124 GEETA DEVI 00415 SBIN0007883 2760 2760 Processed 17/07/2023 3507118696 MRS GANITA DEVI STATE BANK OF INDIA(508548)
30 NARENDRA NAGAR UT-13-007-030-001/84
(MATHYALI) 		3513007000NRG24120720230085853 12/07/2023 Mal singh 3513007WL007129 Mal singh 00415 SBIN0007883 2990 2990 Processed 17/07/2023 3507118702 MR MAAL SINGH STATE BANK OF INDIA(508548)
SubTotal 34960 34960
31 NARENDRA NAGAR UT-13-007-030-001/289
(MATHYALI) 		3513007000NRG24120720230085844 12/07/2023 Ratan Mani 3513007WL007129 Ratan Mani 00415 SBIN0010586 2990 2990 Processed 17/07/2023 3507118707 RATAN MANI S/O SHRI CHAIT RAM BANK OF INDIA(508505)
32 NARENDRA NAGAR UT-13-007-030-001/289
(MATHYALI) 		3513007000NRG24120720230085823 12/07/2023 Reeta 3513007WL007127 Reeta 00415 SBIN0010586 2990 2990 Processed 17/07/2023 3507118705 REETA GHILDIYAL PUNJAB NATIONAL BANK(508568)
33 NARENDRA NAGAR UT-13-007-030-001/57
(MATHYALI) 		3513007000NRG24120720230085826 12/07/2023 Sampati Devi 3513007WL007127 Sampati Devi 00415 SBIN0010586 2990 2990 Processed 17/07/2023 3507118704 MRS SAMPATI STATE BANK OF INDIA(508548)
34 NARENDRA NAGAR UT-13-007-034-001/184
(Timli ) 		3513007000NRG24120720230085730 12/07/2023 MUNNA LAL 3513007WL007110 MUNNA LAL 00415 SBIN0010586 3220 3220 Processed 17/07/2023 3507118694 MR MUNNA LAL STATE BANK OF INDIA(508548)
35 NARENDRA NAGAR UT-13-007-034-001/298
(Timli ) 		3513007000NRG24120720230085733 12/07/2023 Dayal Singh 3513007WL007110 Dayal Singh 00415 SBIN0010586 3220 3220 Processed 17/07/2023 3507118701 MR DAYAL SINGH STATE BANK OF INDIA(508548)
36 NARENDRA NAGAR UT-13-007-034-001/453
(Timli ) 		3513007000NRG24120720230085735 12/07/2023 Chhunki Devi 3513007WL007110 Chhunki Devi 00415 SBIN0010586 3220 3220 Processed 17/07/2023 3507118679 Mrs. CHHUNKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18630 18630
37 NARENDRA NAGAR UT-13-007-030-001/290
(MATHYALI) 		3513007000NRG24120720230085824 12/07/2023 BhagatRam 3513007WL007127 BhagatRam 00415 SBIN0061036 2990 2990 Processed 17/07/2023 3507118677 BHAGAT RAM BADTHWAL STATE BANK OF INDIA(508548)
SubTotal 2990 2990
38 NARENDRA NAGAR UT-13-007-030-001/88
(MATHYALI) 		3513007000NRG24120720230085857 12/07/2023 Gaya Parsad 3513007WL007129 Gaya Parsad 00468 UBIN0534366 2990 2990 Processed 17/07/2023 3507118693 GAYA PRASAD GAIROLA SO VAM DEV UNION BANK OF INDIA(508500)
SubTotal 2990 2990
39 NARENDRA NAGAR UT-13-007-048-001/107
(MINDATH) 		3513007000NRG24120720230085737 12/07/2023 ANIL SINGH 3513007WL007111 ANIL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 17/07/2023 3507118710 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
40 NARENDRA NAGAR UT-13-007-048-001/95
(MINDATH) 		3513007000NRG24120720230085741 12/07/2023 KANTA DEVI 3513007WL007111 KANTA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 17/07/2023 3507118708 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 NARENDRA NAGAR UT-13-007-048-001/98
(MINDATH) 		3513007000NRG24120720230085744 12/07/2023 Vinita Devi 3513007WL007111 Vinita Devi 00479 SBIN0RRUTGB 1380 1380 Processed 17/07/2023 3507118709 MRS VINITA STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 113160 113160

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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_120723APB_FTO_41854 Bank of Baroda BARB0RISHIK RISHIKESH BRANCH 2990
2 NARENDRA NAGAR UT3513007_120723APB_FTO_41854 District Co-operative Bank IBKL0070T08 MUNI KI RETI 2990
3 NARENDRA NAGAR UT3513007_120723APB_FTO_41854 District Co-operative Bank IBKL0070T09 DHALWALA 3220
4 NARENDRA NAGAR UT3513007_120723APB_FTO_41854 State Bank of India SBIN0001827 VIRBHADRA 2990
5 NARENDRA NAGAR UT3513007_120723APB_FTO_41854 State Bank of India SBIN0005448 FAKOT 2990
6 NARENDRA NAGAR UT3513007_120723APB_FTO_41854 State Bank of India SBIN0006567 GOOLARDOGI 34270
7 NARENDRA NAGAR UT3513007_120723APB_FTO_41854 State Bank of India SBIN0007883 GAJA 34960
8 NARENDRA NAGAR UT3513007_120723APB_FTO_41854 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 18630
9 NARENDRA NAGAR UT3513007_120723APB_FTO_41854 State Bank of India SBIN0061036 Tapovan 2990
10 NARENDRA NAGAR UT3513007_120723APB_FTO_41854 Union Bank of India UBIN0534366 MUNI-KI-RETI 2990
11 NARENDRA NAGAR UT3513007_120723APB_FTO_41854 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4140

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