Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:17:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_010623FTO_26583
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-13-007-062-001/128
( KHANANA) 		3513007000NRG24310520230045851 01/06/2023 VINDAN SINGH 3513007WL003538 VINDAN SINGH 00045 BARB0DEVPRA 2530 2530 Processed 07/06/2023 2267541999 VINDAN SINGH ()
2 NARENDRA NAGAR UT-13-007-062-001/93
( KHANANA) 		3513007000NRG24310520230045879 01/06/2023 Arjun Singh 3513007WL003538 Arjun Singh 00045 BARB0DEVPRA 1840 1840 Processed 07/06/2023 2267542000 Arjun Singh ()
SubTotal 4370 4370
3 NARENDRA NAGAR UT-13-007-062-001/192
( KHANANA) 		3513007000NRG24310520230045867 01/06/2023 NISHA RANI 3513007WL003538 NISHA RANI 00048 BKID0007053 2300 2300 Processed 07/06/2023 2267542001 NISHA RANI ()
SubTotal 2300 2300
4 NARENDRA NAGAR UT-13-007-059-001/70
(GADIL) 		3513007000NRG24310520230045916 01/06/2023 FULARI DEVI 3513007WL003542 FULARI DEVI 00354 PUNB0062500 2760 2760 Processed 07/06/2023 2267542002 FULARI DEVI ()
5 NARENDRA NAGAR UT-13-007-062-001/198
( KHANANA) 		3513007000NRG24310520230045870 01/06/2023 PRITI DEVI 3513007WL003538 PRITI DEVI 00354 PUNB0062500 2300 2300 Processed 07/06/2023 2267542005 PRITI DEVI ()
6 NARENDRA NAGAR UT-13-007-062-001/78
( KHANANA) 		3513007000NRG24310520230045877 01/06/2023 Masanti 3513007WL003538 Masanti 00354 PUNB0062500 2530 2530 Processed 07/06/2023 2267542004 Masanti ()
7 NARENDRA NAGAR UT-13-007-062-001/81
( KHANANA) 		3513007000NRG24310520230045878 01/06/2023 vishali 3513007WL003538 vishali 00354 PUNB0062500 1150 1150 Processed 07/06/2023 2267542003 vishali ()
SubTotal 8740 8740
8 NARENDRA NAGAR UT-13-007-059-001/60
(GADIL) 		3513007000NRG24310520230045923 01/06/2023 ROOPSA DEVI 3513007WL003543 ROOPSA DEVI 00468 UBIN0544230 2760 2760 Processed 07/06/2023 2267542008 ROOPSA DEVI ()
9 NARENDRA NAGAR UT-13-007-059-001/74
(GADIL) 		3513007000NRG24310520230045917 01/06/2023 Sonam 3513007WL003542 Sonam 00468 UBIN0544230 2760 2760 Processed 07/06/2023 2267542009 Sonam ()
10 NARENDRA NAGAR UT-13-007-061-001/18
( KENSUR) 		3513007000NRG24310520230045967 01/06/2023 Godambri Devi 3513007WL003545 Godambri Devi 00468 UBIN0544230 2530 2530 Processed 07/06/2023 2267542010 Godambri Devi ()
11 NARENDRA NAGAR UT-13-007-061-001/28-A
( KENSUR) 		3513007000NRG24310520230045971 01/06/2023 Babli Devi 3513007WL003545 Babli Devi 00468 UBIN0544230 2530 2530 Processed 07/06/2023 2267542006 Babli Devi ()
12 NARENDRA NAGAR UT-13-007-061-001/37
( KENSUR) 		3513007000NRG24310520230045973 01/06/2023 Neelam 3513007WL003546 Neelam 00468 UBIN0544230 2530 2530 Processed 07/06/2023 2267542011 Neelam ()
13 NARENDRA NAGAR UT-13-007-071-001/59
(SONI PALKOT) 		3513007000NRG24310520230045949 01/06/2023 BEENA DEVI 3513007WL003544 BEENA DEVI 00468 UBIN0544230 2530 2530 Processed 07/06/2023 2267542007 BEENA DEVI ()
14 NARENDRA NAGAR UT-13-007-071-001/63
(SONI PALKOT) 		3513007000NRG24310520230045953 01/06/2023 SUBHAGA DEVI 3513007WL003544 SUBHAGA DEVI 00468 UBIN0544230 2530 2530 Processed 07/06/2023 2267542012 SUBHAGA DEVI ()
SubTotal 18170 18170
Total 33580 33580

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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_010623FTO_26583 Bank of Baroda BARB0DEVPRA Devprayag 4370
2 NARENDRA NAGAR UT3513007_010623FTO_26583 Bank of India BKID0007053 HARIDWAR ROAD 2300
3 NARENDRA NAGAR UT3513007_010623FTO_26583 Punjab National Bank PUNB0062500 DEVPRAYAG 8740
4 NARENDRA NAGAR UT3513007_010623FTO_26583 Union Bank of India UBIN0544230 CHEKA 18170

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