Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:55:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_060923FTO_66736
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-13-007-077-001/10-A
( GUMAL GAWN ) 		3513007000NRG24040920230123961 06/09/2023 Parvendra Singh 3513007WL010865 Parvendra Singh 00468 UBIN0544230 230 230 Processed 21/09/2023 5784287895 Parvendra Singh ()
2 NARENDRA NAGAR UT-13-007-077-001/51
( GUMAL GAWN ) 		3513007000NRG24040920230123962 06/09/2023 Birendra Singh 3513007WL010865 Birendra Singh 00468 UBIN0544230 230 230 Processed 21/09/2023 5784287896 Birendra Singh ()
3 NARENDRA NAGAR UT-13-007-077-001/56
( GUMAL GAWN ) 		3513007000NRG24040920230123963 06/09/2023 Gajendra Singh 3513007WL010865 Gajendra Singh 00468 UBIN0544230 230 230 Processed 21/09/2023 5784287897 Gajendra Singh ()
SubTotal 690 690
Total 690 690

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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_060923FTO_66736 Union Bank of India UBIN0544230 CHEKA 690

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