Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_240423FTO_7734
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-13-007-093-001/17
(KAPHOL-GAWAN) 		3513007000NRG24240420230004601 24/04/2023 basanti devi 3513007WL000340 basanti devi 00112 IBKL0070T29 3220 3220 Processed 11/05/2023 1437975042 basanti devi ()
2 NARENDRA NAGAR UT-13-007-093-001/19
(KAPHOL-GAWAN) 		3513007000NRG24240420230004603 24/04/2023 pushpa devi 3513007WL000340 pushpa devi 00112 IBKL0070T29 3220 3220 Processed 11/05/2023 1437975044 pushpa devi ()
3 NARENDRA NAGAR UT-13-007-093-001/33
(KAPHOL-GAWAN) 		3513007000NRG24240420230004604 24/04/2023 basanti devi 3513007WL000340 basanti devi 00112 IBKL0070T29 3220 3220 Processed 11/05/2023 1437975043 basanti devi ()
4 NARENDRA NAGAR UT-13-007-093-001/7
(KAPHOL-GAWAN) 		3513007000NRG24240420230004605 24/04/2023 mohan lal 3513007WL000340 mohan lal 00112 IBKL0070T29 3220 3220 Processed 11/05/2023 1437975041 mohan lal ()
SubTotal 12880 12880
Total 12880 12880

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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_240423FTO_7734 District Co-operative Bank 12880

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