Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:34:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_201023FTO_82288
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-13-007-025-001/82
(ONI) 		3513007000NRG24191020230168133 20/10/2023 Reeta 3513007WL014740 Reeta 00112 IBKL0070T06 2760 2760 Processed 03/11/2023 6973917279 Reeta ()
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-094-001/49
(KOTI) 		3513007000NRG24191020230168111 20/10/2023 REETA DEVI 3513007WL014739 REETA DEVI 00112 IBKL0070T29 1840 1840 Processed 03/11/2023 6973917281 REETA DEVI ()
3 NARENDRA NAGAR UT-13-007-094-001/73
(KOTI) 		3513007000NRG24191020230168121 20/10/2023 SUSHMA DEVI 3513007WL014739 SUSHMA DEVI 00112 IBKL0070T29 2070 2070 Processed 03/11/2023 6973917280 SUSHMA DEVI ()
SubTotal 3910 3910
Total 6670 6670

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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_201023FTO_82288 District Co-operative Bank 6670

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