Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:24:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_140723APB_FTO_42661
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-13-007-046-001/107
(SILKINI) 		3513007000NRG24140720230087616 14/07/2023 Roshni Devi 3513007WL007276 Roshni Devi 00177 IOBA0001458 2760 2760 Processed 20/07/2023 3601700368 MS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-046-001/100
(SILKINI) 		3513007000NRG24140720230087639 14/07/2023 GUDDI DEVI 3513007WL007277 GUDDI DEVI 00415 SBIN0006567 2760 2760 Processed 20/07/2023 3601700357 MRS GUDADI DEVI STATE BANK OF INDIA(508548)
3 NARENDRA NAGAR UT-13-007-046-001/101
(SILKINI) 		3513007000NRG24140720230087615 14/07/2023 MUNNI DEVI 3513007WL007276 MUNNI DEVI 00415 SBIN0006567 2070 2070 Processed 20/07/2023 3601700348 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
4 NARENDRA NAGAR UT-13-007-046-001/12
(SILKINI) 		3513007000NRG24140720230087640 14/07/2023 RAJESWRI DEVI 3513007WL007277 RAJESWRI DEVI 00415 SBIN0006567 1840 1840 Processed 20/07/2023 3601700350 MRS RAJESHWARI STATE BANK OF INDIA(508548)
5 NARENDRA NAGAR UT-13-007-046-001/26
(SILKINI) 		3513007000NRG24140720230087645 14/07/2023 USHA DEVI 3513007WL007277 USHA DEVI 00415 SBIN0006567 1380 1380 Processed 20/07/2023 3601700361 MRS USHA DEVI STATE BANK OF INDIA(508548)
6 NARENDRA NAGAR UT-13-007-046-001/3
(SILKINI) 		3513007000NRG24140720230087646 14/07/2023 MAYA DEVI 3513007WL007277 MAYA DEVI 00415 SBIN0006567 1380 1380 Processed 20/07/2023 3601700369 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
7 NARENDRA NAGAR UT-13-007-046-001/31
(SILKINI) 		3513007000NRG24140720230087647 14/07/2023 ANITA DEVI 3513007WL007277 ANITA DEVI 00415 SBIN0006567 2760 2760 Processed 20/07/2023 3601700364 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-046-001/33
(SILKINI) 		3513007000NRG24140720230087619 14/07/2023 PAYARI DEVI 3513007WL007276 PAYARI DEVI 00415 SBIN0006567 2760 2760 Processed 20/07/2023 3601700355 MRS PYARI DEVI STATE BANK OF INDIA(508548)
9 NARENDRA NAGAR UT-13-007-046-001/35
(SILKINI) 		3513007000NRG24140720230087620 14/07/2023 Cheni Devi 3513007WL007276 Cheni Devi 00415 SBIN0006567 2760 2760 Processed 20/07/2023 3601700372 MR SURJAN SINGH STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-046-001/35
(SILKINI) 		3513007000NRG24140720230087621 14/07/2023 surjan singh 3513007WL007276 surjan singh 00415 SBIN0006567 2760 2760 Processed 20/07/2023 3601700371 MR SURJAN SINGH STATE BANK OF INDIA(508548)
11 NARENDRA NAGAR UT-13-007-046-001/41
(SILKINI) 		3513007000NRG24140720230087624 14/07/2023 PARKASHI DEVI 3513007WL007276 PARKASHI DEVI 00415 SBIN0006567 1380 1380 Processed 20/07/2023 3601700354 MRS PRAKASHI DEVI STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-046-001/42
(SILKINI) 		3513007000NRG24140720230087625 14/07/2023 DABBAL SINGH 3513007WL007276 DABBAL SINGH 00415 SBIN0006567 2760 2760 Processed 20/07/2023 3601700347 DABAL SINGH STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-046-001/49
(SILKINI) 		3513007000NRG24140720230087648 14/07/2023 BHUMA DEVI 3513007WL007277 BHUMA DEVI 00415 SBIN0006567 2760 2760 Processed 20/07/2023 3601700370 MR HUKUM SINGH STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-046-001/55
(SILKINI) 		3513007000NRG24140720230087627 14/07/2023 MAKHULI DEVI 3513007WL007276 MAKHULI DEVI 00415 SBIN0006567 2760 2760 Processed 20/07/2023 3601700349 MRS MAKHULI DEVI STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-046-001/55
(SILKINI) 		3513007000NRG24140720230087628 14/07/2023 Vikram Sngh 3513007WL007276 Vikram Sngh 00415 SBIN0006567 2760 2760 Processed 20/07/2023 3601700363 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-046-001/56
(SILKINI) 		3513007000NRG24140720230087629 14/07/2023 KAMALA DEVI 3513007WL007276 KAMALA DEVI 00415 SBIN0006567 2760 2760 Processed 20/07/2023 3601700362 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
17 NARENDRA NAGAR UT-13-007-046-001/58
(SILKINI) 		3513007000NRG24140720230087650 14/07/2023 LAXMI DEVI 3513007WL007277 LAXMI DEVI 00415 SBIN0006567 1380 1380 Processed 20/07/2023 3601700358 MR RAM SINGH STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-046-001/59
(SILKINI) 		3513007000NRG24140720230087630 14/07/2023 Anjana 3513007WL007276 Anjana 00415 SBIN0006567 1840 1840 Processed 20/07/2023 3601700359 MR ANJANA ANJANA STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-046-001/71
(SILKINI) 		3513007000NRG24140720230087651 14/07/2023 BAISAKHI DEVI 3513007WL007277 BAISAKHI DEVI 00415 SBIN0006567 2760 2760 Processed 20/07/2023 3601700352 MRS VAISAKHI DEVI STATE BANK OF INDIA(508548)
20 NARENDRA NAGAR UT-13-007-046-001/72
(SILKINI) 		3513007000NRG24140720230087652 14/07/2023 VINITA DEVI 3513007WL007277 VINITA DEVI 00415 SBIN0006567 2760 2760 Processed 20/07/2023 3601700356 MRS VINITA STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-046-001/74
(SILKINI) 		3513007000NRG24140720230087633 14/07/2023 dhupani devi 3513007WL007276 dhupani devi 00415 SBIN0006567 2070 2070 Processed 20/07/2023 3601700353 MRS DHUPANI DEVI STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-046-001/77
(SILKINI) 		3513007000NRG24140720230087634 14/07/2023 Kusum 3513007WL007276 Kusum 00415 SBIN0006567 2760 2760 Processed 20/07/2023 3601700360 MISS KUSUM KUSUM STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-046-001/78
(SILKINI) 		3513007000NRG24140720230087653 14/07/2023 MANGLI DEVI 3513007WL007277 MANGLI DEVI 00415 SBIN0006567 2760 2760 Processed 20/07/2023 3601700365 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-046-001/85
(SILKINI) 		3513007000NRG24140720230087655 14/07/2023 LAKHPATI DEVI 3513007WL007277 LAKHPATI DEVI 00415 SBIN0006567 2760 2760 Processed 20/07/2023 3601700367 MRS LAKHPATI DEVI STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-046-001/85
(SILKINI) 		3513007000NRG24140720230087656 14/07/2023 SURJAN SINGH 3513007WL007277 SURJAN SINGH 00415 SBIN0006567 2760 2760 Processed 20/07/2023 3601700366 MR SURAJ SINGH STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-046-001/92
(SILKINI) 		3513007000NRG24140720230087636 14/07/2023 DUGI DEVI 3513007WL007276 DUGI DEVI 00415 SBIN0006567 2760 2760 Processed 20/07/2023 3601700351 MRS DUGGI DEVI STATE BANK OF INDIA(508548)
SubTotal 60260 60260
Total 63020 63020

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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_140723APB_FTO_42661 Indian Overseas Bank IOBA0001458 RISHIKESH 2760
2 NARENDRA NAGAR UT3513007_140723APB_FTO_42661 State Bank of India SBIN0006567 GOOLARDOGI 60260

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