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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:15:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_010923APB_FTO_64612
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-13-007-034-001/261
(Naudu kaatal) 		3513007000NRG24310820230121534 01/09/2023 Mor Singh 3513007WL010580 Mor Singh 00112 IBKL0070T11 1610 1610 Processed 07/09/2023 5285161624 MORSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 NARENDRA NAGAR UT-13-007-034-001/342
(Naudu kaatal) 		3513007000NRG24310820230121538 01/09/2023 Gambhir Singh 3513007WL010580 Gambhir Singh 00112 IBKL0070T11 1610 1610 Processed 07/09/2023 5285161623 GAMBHIRSINGHSOPREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3220 3220
3 NARENDRA NAGAR UT-13-007-034-001/13
(Naudu kaatal) 		3513007000NRG24310820230121531 01/09/2023 surta devi 3513007WL010580 surta devi 00415 SBIN0001285 1610 1610 Processed 07/09/2023 5285161630 Mrs. SURTA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 NARENDRA NAGAR UT-13-007-034-001/31
(Naudu kaatal) 		3513007000NRG24310820230121536 01/09/2023 KAMAL SINGH 3513007WL010580 KAMAL SINGH 00415 SBIN0001285 690 690 Processed 07/09/2023 5285161631 KAMALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 NARENDRA NAGAR UT-13-007-034-001/342
(Naudu kaatal) 		3513007000NRG24310820230121537 01/09/2023 SUSHILA DEVI 3513007WL010580 SUSHILA DEVI 00415 SBIN0001285 1610 1610 Processed 07/09/2023 5285161633 SUSHILADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 NARENDRA NAGAR UT-13-007-034-001/35
(Naudu kaatal) 		3513007000NRG24310820230121527 01/09/2023 DALEB SINGH 3513007WL010579 DALEB SINGH 00415 SBIN0001285 1610 1610 Processed 07/09/2023 5285161632 Mr. DALEB SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
7 NARENDRA NAGAR UT-13-007-034-001/43
(Naudu kaatal) 		3513007000NRG24310820230121543 01/09/2023 THUMA DEVI 3513007WL010580 THUMA DEVI 00415 SBIN0006567 1610 1610 Processed 07/09/2023 5285161626 MRS THUMA DEVI STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-114-001/320
(Naudu kaatal) 		3513007000NRG24310820230121546 01/09/2023 Rukma devi 3513007WL010580 Rukma devi 00415 SBIN0006567 1610 1610 Processed 07/09/2023 5285161638 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
9 NARENDRA NAGAR UT-13-007-030-001/122
(MATHYALI) 		3513007000NRG24010920230121956 01/09/2023 SONI DEVI 3513007WL010606 SONI DEVI 00415 SBIN0007883 1380 1380 Processed 07/09/2023 5285161640 MRS SONI DEVI STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-030-001/133
(MATHYALI) 		3513007000NRG24010920230121957 01/09/2023 INDRA SINGH 3513007WL010606 INDRA SINGH 00415 SBIN0007883 1380 1380 Processed 07/09/2023 5285161639 MR INDER SINGH STATE BANK OF INDIA(508548)
11 NARENDRA NAGAR UT-13-007-030-001/133
(MATHYALI) 		3513007000NRG24010920230121958 01/09/2023 SURENDRA SINGH 3513007WL010606 SURENDRA SINGH 00415 SBIN0007883 1380 1380 Processed 07/09/2023 5285161627 SURINDRA SINGH PUNJAB & SIND BANK(607087)
12 NARENDRA NAGAR UT-13-007-030-001/172
(MATHYALI) 		3513007000NRG24010920230121959 01/09/2023 SAMPATI DEVI 3513007WL010606 SAMPATI DEVI 00415 SBIN0007883 1380 1380 Processed 07/09/2023 5285161641 MASTER VIKAS UNG SAMPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
13 NARENDRA NAGAR UT-13-007-034-001/343
(Naudu kaatal) 		3513007000NRG24310820230121539 01/09/2023 SURENDAR 3513007WL010580 SURENDAR 00415 SBIN0010586 1610 1610 Processed 07/09/2023 5285161629 SURENDERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 NARENDRA NAGAR UT-13-007-034-001/36
(Naudu kaatal) 		3513007000NRG24310820230121540 01/09/2023 BEENA DEVI 3513007WL010580 BEENA DEVI 00415 SBIN0010586 1610 1610 Processed 07/09/2023 5285161625 VEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 NARENDRA NAGAR UT-13-007-034-001/42
(Naudu kaatal) 		3513007000NRG24310820230121542 01/09/2023 BHAGAT SINGH 3513007WL010580 BHAGAT SINGH 00415 SBIN0010586 690 690 Processed 07/09/2023 5285161628 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-114-001/322
(Naudu kaatal) 		3513007000NRG24310820230121529 01/09/2023 pooja devi 3513007WL010579 pooja devi 00415 SBIN0010586 1610 1610 Processed 07/09/2023 5285161642 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
17 NARENDRA NAGAR UT-13-007-034-001/217
(Naudu kaatal) 		3513007000NRG24310820230121532 01/09/2023 GANESH SINGH 3513007WL010580 GANESH SINGH 00468 UBIN0534366 1610 1610 Processed 07/09/2023 5285161636 GANESH SINGH BHANDARI SO PRATAP SINGH BH UNION BANK OF INDIA(508500)
18 NARENDRA NAGAR UT-13-007-034-001/29
(Naudu kaatal) 		3513007000NRG24310820230121535 01/09/2023 GAINA SINGH 3513007WL010580 GAINA SINGH 00468 UBIN0534366 1610 1610 Processed 07/09/2023 5285161634 GAINASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 NARENDRA NAGAR UT-13-007-034-001/39
(Naudu kaatal) 		3513007000NRG24310820230121541 01/09/2023 RIKHULI DEVI 3513007WL010580 RIKHULI DEVI 00468 UBIN0534366 690 690 Processed 07/09/2023 5285161635 RIKHOOLI DEVI WO SOHAN SINGH UNION BANK OF INDIA(508500)
20 NARENDRA NAGAR UT-13-007-034-001/44
(Naudu kaatal) 		3513007000NRG24310820230121544 01/09/2023 SOORVEER SINGH 3513007WL010580 SOORVEER SINGH 00468 UBIN0534366 1610 1610 Processed 07/09/2023 5285161637 SHURBEERSINGHSOPRATAP TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5520 5520
21 NARENDRA NAGAR UT-13-007-029-001/16
(KYARKI) 		3513007000NRG24310820230121521 01/09/2023 Kamla devi 3513007WL010578 Kamla devi 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285161647 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 NARENDRA NAGAR UT-13-007-029-001/16
(KYARKI) 		3513007000NRG24310820230121520 01/09/2023 RAJENDRA SINGH 3513007WL010578 RAJENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285161644 RAJENDERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 NARENDRA NAGAR UT-13-007-029-001/25
(KYARKI) 		3513007000NRG24310820230121523 01/09/2023 BEENA DEVI 3513007WL010578 BEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285161648 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 NARENDRA NAGAR UT-13-007-029-001/25
(KYARKI) 		3513007000NRG24310820230121522 01/09/2023 KUSHAL SINGH 3513007WL010578 KUSHAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285161643 KUSHALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 NARENDRA NAGAR UT-13-007-029-001/664
(KYARKI) 		3513007000NRG24310820230121525 01/09/2023 Harpal 3513007WL010578 Harpal 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5285161646 Mr. HARPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
26 NARENDRA NAGAR UT-13-007-034-001/38
(Naudu kaatal) 		3513007000NRG24310820230121528 01/09/2023 BUNDA DEVI 3513007WL010579 BUNDA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285161645 Mrs. BUNDA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 NARENDRA NAGAR UT-13-007-114-001/324
(Naudu kaatal) 		3513007000NRG24310820230121547 01/09/2023 ANITA 3513007WL010580 ANITA 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285161649 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8970 8970
Total 37490 37490

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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_010923APB_FTO_64612 District Co-operative Bank IBKL0070T11 TAPOWAN 3220
2 NARENDRA NAGAR UT3513007_010923APB_FTO_64612 State Bank of India SBIN0001285 LAXMAN JHOOLA ROAD 5520
3 NARENDRA NAGAR UT3513007_010923APB_FTO_64612 State Bank of India SBIN0006567 GOOLARDOGI 3220
4 NARENDRA NAGAR UT3513007_010923APB_FTO_64612 State Bank of India SBIN0007883 GAJA 5520
5 NARENDRA NAGAR UT3513007_010923APB_FTO_64612 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 5520
6 NARENDRA NAGAR UT3513007_010923APB_FTO_64612 Union Bank of India UBIN0534366 MUNI-KI-RETI 5520
7 NARENDRA NAGAR UT3513007_010923APB_FTO_64612 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 7820
8 NARENDRA NAGAR UT3513007_010923APB_FTO_64612 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 1150

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