Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:31:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_010823FTO_47658
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-13-007-025-001/61
(ONI) 		3513007000NRG24180720230089799 01/08/2023 Bablal 3513007WL0007537 Bablal 00415 SBIN0000582 2760 2760 Processed 18/08/2023 4662041235 MR BABU LAL ()
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-002-001/26-B
(BHANTAN) 		3513007000NRG24010720230077230 01/08/2023 Parwati Devi 3513007WL0006300 Parwati Devi 00415 SBIN0005448 3450 3450 Processed 18/08/2023 4662041236 MRS PARWATI DEVI ()
SubTotal 3450 3450
3 NARENDRA NAGAR UT-13-007-034-001/280
(Timli ) 		3513007000NRG24130720230087449 01/08/2023 PUSPA DEVI 3513007WL0007254 PUSPA DEVI 00415 SBIN0006567 1840 1840 Processed 18/08/2023 4662041239 MRS PUSPA DEVI ()
4 NARENDRA NAGAR UT-13-007-035-001/64
(BARIGAWAN) 		3513007000NRG24010720230077232 01/08/2023 Dhanpati devi 3513007WL0006302 Dhanpati devi 00415 SBIN0006567 2760 2760 Processed 18/08/2023 4662041240 MR GAJENDRA SINGH ()
5 NARENDRA NAGAR UT-13-007-035-001/64
(BARIGAWAN) 		3513007000NRG24210620230067836 01/08/2023 Dhanpati devi 3513007WL0005408 Dhanpati devi 00415 SBIN0006567 2760 2760 Processed 18/08/2023 4662041241 MR GAJENDRA SINGH ()
6 NARENDRA NAGAR UT-13-007-043-001/57
(KYARA) 		3513007000NRG24010720230077233 01/08/2023 BHAGWAN SINGH 3513007WL0006303 BHAGWAN SINGH 00415 SBIN0006567 2530 2530 Processed 18/08/2023 4662041246 MRS BHAGWAN SINGH ()
SubTotal 9890 9890
7 NARENDRA NAGAR UT-13-007-075-001/17
( DANDLI) 		3513007000NRG24050720230080224 01/08/2023 Gulab singh 3513007WL0006583 Gulab singh 00415 SBIN0007883 3220 3220 Processed 18/08/2023 4662041245 MR GULAB SINGH ()
8 NARENDRA NAGAR UT-13-007-076-001/73
( DAVDA) 		3513007000NRG24050720230080225 01/08/2023 PRADEEP 3513007WL0006584 PRADEEP 00415 SBIN0007883 2760 2760 Rejected 18/08/2023 4662041244 Account closed
9 NARENDRA NAGAR UT-13-007-082-001/86
(MANGAWN) 		3513007000NRG24050720230080226 01/08/2023 LAKSHMI DEVI 3513007WL0006585 LAKSHMI DEVI 00415 SBIN0007883 2760 2760 Rejected 18/08/2023 4662041243 Account closed
10 NARENDRA NAGAR UT-13-007-089-001/47
(BERNEE) 		3513007000NRG24210620230067838 01/08/2023 DEVKI DEVI 3513007WL0005410 DEVKI DEVI 00415 SBIN0007883 3220 3220 Rejected 18/08/2023 4662041238 Account closed
SubTotal 11960 11960
11 NARENDRA NAGAR UT-13-007-060-001/18
(GURYALI) 		3513007000NRG24240620230070832 01/08/2023 KUSAMLATA 3513007WL0005693 KUSAMLATA 00468 UBIN0544230 1610 1610 Processed 18/08/2023 4662041237 KUSAMLATA ()
12 NARENDRA NAGAR UT-13-007-060-002/84
(GURYALI) 		3513007000NRG24240620230070833 01/08/2023 SUNEETA DEVI 3513007WL0005693 SUNEETA DEVI 00468 UBIN0544230 1610 1610 Processed 18/08/2023 4662041242 SUNEETA DEVI ()
SubTotal 3220 3220
Total 31280 31280

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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_010823FTO_47658 State Bank of India SBIN0000582 NARENDER NAGAR 2760
2 NARENDRA NAGAR UT3513007_010823FTO_47658 State Bank of India SBIN0005448 FAKOT 3450
3 NARENDRA NAGAR UT3513007_010823FTO_47658 State Bank of India SBIN0006567 GOOLARDOGI 9890
4 NARENDRA NAGAR UT3513007_010823FTO_47658 State Bank of India SBIN0007883 GAJA 11960
5 NARENDRA NAGAR UT3513007_010823FTO_47658 Union Bank of India UBIN0544230 CHEKA 3220

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