Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:07:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_200723FTO_44296
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-13-007-100-001/132
(THAN) 		3513007000NRG24200720230091676 20/07/2023 Rajeswri Devi 3513007WL007731 Rajeswri Devi 00415 SBIN0005448 2990 2990 Processed 18/08/2023 4662032204 MR VIJENDRA SINGH ()
SubTotal 2990 2990
2 NARENDRA NAGAR UT-13-007-100-001/118
(THAN) 		3513007000NRG24200720230091675 20/07/2023 SARITA DEVI 3513007WL007731 SARITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662032205 SARITA DEVI ()
SubTotal 2990 2990
Total 5980 5980

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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_200723FTO_44296 State Bank of India SBIN0005448 FAKOT 2990
2 NARENDRA NAGAR UT3513007_200723FTO_44296 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 2990

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