Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:29:41 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_051223APB_FTO_96744
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-13-007-043-001/154
(KYARA) 		3513007000NRG24051220230206204 05/12/2023 NARESH SINGH 3513007WL017891 NARESH SINGH 00112 IBKL0070T08 2760 2760 Processed 01/02/2024 9910065133 MR NARESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-043-001/115
(KYARA) 		3513007000NRG24051220230206219 05/12/2023 Ram Singh 3513007WL017892 Ram Singh 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9910065142 MS RAM SINGH STATE BANK OF INDIA(508548)
3 NARENDRA NAGAR UT-13-007-043-001/12
(KYARA) 		3513007000NRG24051220230206220 05/12/2023 Bhagat 3513007WL017892 Bhagat 00415 SBIN0006567 230 230 Processed 01/02/2024 9910065135 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
4 NARENDRA NAGAR UT-13-007-043-001/121
(KYARA) 		3513007000NRG24051220230206221 05/12/2023 Jagbeer Singh 3513007WL017892 Jagbeer Singh 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9910065157 JAGVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARENDRA NAGAR UT-13-007-043-001/135
(KYARA) 		3513007000NRG24051220230206243 05/12/2023 Ramdayal 3513007WL017894 Ramdayal 00415 SBIN0006567 2300 2300 Processed 01/02/2024 9910065159 MR RAMDAYAL SINGH PUNDIR STATE BANK OF INDIA(508548)
6 NARENDRA NAGAR UT-13-007-043-001/139
(KYARA) 		3513007000NRG24051220230206222 05/12/2023 Neelam 3513007WL017892 Neelam 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9910065138 MRS NEELAM STATE BANK OF INDIA(508548)
7 NARENDRA NAGAR UT-13-007-043-001/140
(KYARA) 		3513007000NRG24051220230206200 05/12/2023 Jagbeer 3513007WL017891 Jagbeer 00415 SBIN0006567 920 920 Processed 01/02/2024 9910065156 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-043-001/143
(KYARA) 		3513007000NRG24051220230206223 05/12/2023 Ranbeer Singh 3513007WL017892 Ranbeer Singh 00415 SBIN0006567 230 230 Processed 01/02/2024 9910065144 RANVEER SINGH BANK OF BARODA(606985)
9 NARENDRA NAGAR UT-13-007-043-001/148
(KYARA) 		3513007000NRG24051220230206202 05/12/2023 Bhura Singh 3513007WL017891 Bhura Singh 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9910065141 MR BHURA SINGH STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-043-001/155
(KYARA) 		3513007000NRG24051220230206205 05/12/2023 Varili Singh 3513007WL017891 Varili Singh 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9910065149 VARAILI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARENDRA NAGAR UT-13-007-043-001/20
(KYARA) 		3513007000NRG24051220230206206 05/12/2023 Pan Singh 3513007WL017891 Pan Singh 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9910065136 MR PAN SINGH STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-043-001/24
(KYARA) 		3513007000NRG24051220230206207 05/12/2023 VIJAY SINGH 3513007WL017891 VIJAY SINGH 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9910065155 MR VIJAY SINGH STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-043-001/42
(KYARA) 		3513007000NRG24051220230206208 05/12/2023 Uttam Singh 3513007WL017891 Uttam Singh 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9910065146 MR UTTAM SINGH STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-043-001/47
(KYARA) 		3513007000NRG24051220230206209 05/12/2023 Iswar Singh 3513007WL017891 Iswar Singh 00415 SBIN0006567 690 690 Processed 01/02/2024 9910065150 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-043-001/48
(KYARA) 		3513007000NRG24051220230206224 05/12/2023 Surbeer Singh 3513007WL017892 Surbeer Singh 00415 SBIN0006567 230 230 Processed 01/02/2024 9910065145 MR SHOORVEER SINGH STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-043-001/49
(KYARA) 		3513007000NRG24051220230206244 05/12/2023 Hardayal 3513007WL017894 Hardayal 00415 SBIN0006567 2300 2300 Processed 01/02/2024 9910065139 HARDAYAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARENDRA NAGAR UT-13-007-043-001/5
(KYARA) 		3513007000NRG24051220230206225 05/12/2023 Uttam Singh 3513007WL017892 Uttam Singh 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9910065134 MR UTTAM SINGH STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-043-001/51
(KYARA) 		3513007000NRG24051220230206245 05/12/2023 Jagat Singh 3513007WL017894 Jagat Singh 00415 SBIN0006567 2300 2300 Processed 01/02/2024 9910065147 JAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARENDRA NAGAR UT-13-007-043-001/56
(KYARA) 		3513007000NRG24051220230206210 05/12/2023 MANGSIR SINGH 3513007WL017891 MANGSIR SINGH 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9910065137 MR MANGASEER SINGH STATE BANK OF INDIA(508548)
20 NARENDRA NAGAR UT-13-007-043-001/61
(KYARA) 		3513007000NRG24051220230206211 05/12/2023 SURAT SINGH 3513007WL017891 SURAT SINGH 00415 SBIN0006567 230 230 Processed 01/02/2024 9910065154 MR SOORAT SINGH STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-043-001/62
(KYARA) 		3513007000NRG24051220230206212 05/12/2023 MANGAL SINGH 3513007WL017891 MANGAL SINGH 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9910065152 MR MANGAL SINGH STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-043-001/66
(KYARA) 		3513007000NRG24051220230206213 05/12/2023 Jabar Singh 3513007WL017891 Jabar Singh 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9910065158 JABAR SINGH SO KHILAPATI SINGH PUNJAB NATIONAL BANK(508568)
23 NARENDRA NAGAR UT-13-007-043-001/67
(KYARA) 		3513007000NRG24051220230206214 05/12/2023 GAINA SINGH 3513007WL017891 GAINA SINGH 00415 SBIN0006567 920 920 Processed 01/02/2024 9910065153 MR GAINA SINGH STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-043-001/82
(KYARA) 		3513007000NRG24051220230206215 05/12/2023 Chatar Singh 3513007WL017891 Chatar Singh 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9910065143 MR CHATAR SINGH STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-043-001/90
(KYARA) 		3513007000NRG24051220230206227 05/12/2023 devndri devi 3513007WL017892 devndri devi 00415 SBIN0006567 230 230 Processed 01/02/2024 9910065140 MR VEER SINGH STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-043-001/97
(KYARA) 		3513007000NRG24051220230206217 05/12/2023 Jasoda Devi 3513007WL017891 Jasoda Devi 00415 SBIN0006567 230 230 Processed 01/02/2024 9910065148 MRS JASHODHA DEVI STATE BANK OF INDIA(508548)
SubTotal 46690 46690
27 NARENDRA NAGAR UT-13-007-043-001/146
(KYARA) 		3513007000NRG24051220230206201 05/12/2023 Beer Singh 3513007WL017891 Beer Singh 00468 UBIN0534366 2760 2760 Processed 01/02/2024 9910065151 VEER SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 52210 52210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARENDRA NAGAR UT3513007_051223APB_FTO_96744 District Co-operative Bank IBKL0070T08 MUNI KI RETI 2760
2 NARENDRA NAGAR UT3513007_051223APB_FTO_96744 State Bank of India SBIN0006567 GOOLARDOGI 46690
3 NARENDRA NAGAR UT3513007_051223APB_FTO_96744 Union Bank of India UBIN0534366 MUNI-KI-RETI 2760

Download In Excel