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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:14:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_210723FTO_44478
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-13-007-044-001/23
(LODSI) 		3513007000NRG24210720230092534 21/07/2023 CHEN SINGH 3513007WL007811 CHEN SINGH 00415 SBIN0006567 3220 3220 Processed 16/08/2023 4610237634 CHAIN SINGH ()
2 NARENDRA NAGAR UT-13-007-044-001/37
(LODSI) 		3513007000NRG24210720230092528 21/07/2023 URMILA DEVI 3513007WL007810 URMILA DEVI 00415 SBIN0006567 3220 3220 Processed 16/08/2023 4610237638 MRS URMILA DEVI ()
3 NARENDRA NAGAR UT-13-007-044-001/49
(LODSI) 		3513007000NRG24210720230092530 21/07/2023 Asrufi 3513007WL007810 Asrufi 00415 SBIN0006567 3220 3220 Processed 16/08/2023 4610237636 MRS ASHARFI DEVI ()
4 NARENDRA NAGAR UT-13-007-044-001/5
(LODSI) 		3513007000NRG24210720230092536 21/07/2023 DHANBEER SINGH 3513007WL007811 DHANBEER SINGH 00415 SBIN0006567 3220 3220 Processed 16/08/2023 4610237637 MR DHANVEER ()
5 NARENDRA NAGAR UT-13-007-044-001/5
(LODSI) 		3513007000NRG24210720230092535 21/07/2023 KWANRA DEVI 3513007WL007811 KWANRA DEVI 00415 SBIN0006567 3220 3220 Processed 16/08/2023 4610237635 MRS KWANRA DEVI ()
SubTotal 16100 16100
Total 16100 16100

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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_210723FTO_44478 State Bank of India SBIN0006567 GOOLARDOGI 16100

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