Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:45:10 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_190224APB_FTO_124045
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-13-007-016-001/144
(DAUR) 		3513007000NRG24190220240288813 19/02/2024 Anjali 3513007WL024014 Anjali 00112 IBKL0070T06 2530 2530 Processed 10/04/2024 2801821408 ANJALIWOVIRENDRASINGHNEGI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 NARENDRA NAGAR UT-13-007-016-001/18
(DAUR) 		3513007000NRG24190220240288804 19/02/2024 Kamal Singh 3513007WL024013 Kamal Singh 00112 IBKL0070T06 2760 2760 Processed 10/04/2024 2801821409 KAMAL SINGH STATE BANK OF INDIA(508548)
3 NARENDRA NAGAR UT-13-007-016-001/18
(DAUR) 		3513007000NRG24190220240288803 19/02/2024 SUNDRI DEVI 3513007WL024013 SUNDRI DEVI 00112 IBKL0070T06 2760 2760 Processed 10/04/2024 2801821397 SUNDRAIDEVIWOSHYAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-016-001/28
(DAUR) 		3513007000NRG24190220240288815 19/02/2024 SANJAY SINGH 3513007WL024014 SANJAY SINGH 00112 IBKL0070T06 2530 2530 Processed 10/04/2024 2801821398 SANJAYKUMARSOROSHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 NARENDRA NAGAR UT-13-007-016-001/32
(DAUR) 		3513007000NRG24190220240288805 19/02/2024 bharat singh 3513007WL024013 bharat singh 00112 IBKL0070T06 1380 1380 Processed 10/04/2024 2801821421 BHARAT SINGH SO ATAR SINGH PUNJAB NATIONAL BANK(508568)
6 NARENDRA NAGAR UT-13-007-016-001/42
(DAUR) 		3513007000NRG24190220240288817 19/02/2024 MANISH 3513007WL024014 MANISH 00112 IBKL0070T06 2530 2530 Processed 10/04/2024 2801821422 MANISH SINGH S/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
7 NARENDRA NAGAR UT-13-007-016-001/54
(DAUR) 		3513007000NRG24190220240288809 19/02/2024 KUSUM 3513007WL024013 KUSUM 00112 IBKL0070T06 2070 2070 Processed 10/04/2024 2801821406 KUSUMDEVIWOLATEGABBARSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 NARENDRA NAGAR UT-13-007-016-001/63
(DAUR) 		3513007000NRG24190220240288818 19/02/2024 SOBAN SINGH 3513007WL024014 SOBAN SINGH 00112 IBKL0070T06 2530 2530 Processed 10/04/2024 2801821423 SOVANSINGHKAINTURASOMAHEN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 NARENDRA NAGAR UT-13-007-016-001/74
(DAUR) 		3513007000NRG24190220240288820 19/02/2024 GAYAN SINGH 3513007WL024014 GAYAN SINGH 00112 IBKL0070T06 2530 2530 Processed 10/04/2024 2801821407 GYAN SINGH SO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21620 21620
10 NARENDRA NAGAR UT-13-007-016-001/145
(DAUR) 		3513007000NRG24190220240288814 19/02/2024 RUKMA DEVI 3513007WL024014 RUKMA DEVI 00354 PUNB0744500 2530 2530 Processed 10/04/2024 2801821414 RUKMA W/O ARVIND SINGH PUNJAB NATIONAL BANK(508568)
11 NARENDRA NAGAR UT-13-007-016-001/39
(DAUR) 		3513007000NRG24190220240288816 19/02/2024 KUNWAR SINGH 3513007WL024014 KUNWAR SINGH 00354 PUNB0744500 2530 2530 Processed 10/04/2024 2801821416 KUNWARSINGHSOSHYAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 NARENDRA NAGAR UT-13-007-016-001/65
(DAUR) 		3513007000NRG24190220240288819 19/02/2024 BEENA DEVI 3513007WL024014 BEENA DEVI 00354 PUNB0744500 2530 2530 Processed 10/04/2024 2801821415 BEENA WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
13 NARENDRA NAGAR UT-13-007-016-001/102
(DAUR) 		3513007000NRG24190220240288798 19/02/2024 BASANTI DEVI 3513007WL024013 BASANTI DEVI 00415 SBIN0000582 2760 2760 Processed 10/04/2024 2801821405 MS BASANTI DEVI STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-016-001/103
(DAUR) 		3513007000NRG24190220240288811 19/02/2024 ANJU DEVI 3513007WL024014 ANJU DEVI 00415 SBIN0000582 2530 2530 Processed 10/04/2024 2801821403 MRS ANJU DEVI STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-016-001/108
(DAUR) 		3513007000NRG24190220240288799 19/02/2024 MAHABEER SINGH 3513007WL024013 MAHABEER SINGH 00415 SBIN0000582 230 230 Processed 10/04/2024 2801821418 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARENDRA NAGAR UT-13-007-016-001/113
(DAUR) 		3513007000NRG24190220240288800 19/02/2024 UMA DEVI 3513007WL024013 UMA DEVI 00415 SBIN0000582 2760 2760 Processed 10/04/2024 2801821411 UMA DEVI PUNJAB NATIONAL BANK(508568)
17 NARENDRA NAGAR UT-13-007-016-001/128-A
(DAUR) 		3513007000NRG24190220240288801 19/02/2024 SAKUNTLA DEVI 3513007WL024013 SAKUNTLA DEVI 00415 SBIN0000582 2760 2760 Processed 10/04/2024 2801821402 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-016-001/13
(DAUR) 		3513007000NRG24190220240288812 19/02/2024 PREM SINGH 3513007WL024014 PREM SINGH 00415 SBIN0000582 2530 2530 Processed 10/04/2024 2801821420 PREMSINGHPUNDIRSOLATEPRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 NARENDRA NAGAR UT-13-007-016-001/130
(DAUR) 		3513007000NRG24190220240288802 19/02/2024 Pooja Devi 3513007WL024013 Pooja Devi 00415 SBIN0000582 2760 2760 Processed 10/04/2024 2801821413 MRS POOJA STATE BANK OF INDIA(508548)
20 NARENDRA NAGAR UT-13-007-016-001/32
(DAUR) 		3513007000NRG24190220240288806 19/02/2024 MANGLI DEVI 3513007WL024013 MANGLI DEVI 00415 SBIN0000582 1380 1380 Processed 10/04/2024 2801821400 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-016-001/35
(DAUR) 		3513007000NRG24190220240288807 19/02/2024 ABBAL SINGH RAWAT 3513007WL024013 ABBAL SINGH RAWAT 00415 SBIN0000582 2760 2760 Processed 10/04/2024 2801821404 ABVAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARENDRA NAGAR UT-13-007-016-001/55
(DAUR) 		3513007000NRG24190220240288810 19/02/2024 PUSHPA DEVI 3513007WL024013 PUSHPA DEVI 00415 SBIN0000582 2760 2760 Processed 10/04/2024 2801821412 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-016-001/77
(DAUR) 		3513007000NRG24190220240288821 19/02/2024 manju devi 3513007WL024014 manju devi 00415 SBIN0000582 2530 2530 Processed 10/04/2024 2801821419 MRS MANJU STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-016-001/78
(DAUR) 		3513007000NRG24190220240288822 19/02/2024 SAROJANI DEVI 3513007WL024014 SAROJANI DEVI 00415 SBIN0000582 2530 2530 Processed 10/04/2024 2801821401 MS SAROJANI DEVI STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-016-001/91
(DAUR) 		3513007000NRG24190220240288823 19/02/2024 RUMA DEVI 3513007WL024014 RUMA DEVI 00415 SBIN0000582 2530 2530 Processed 10/04/2024 2801821399 MRS ROOMA DEVI STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-016-001/98
(DAUR) 		3513007000NRG24190220240288824 19/02/2024 MAMTA DEVI 3513007WL024014 MAMTA DEVI 00415 SBIN0000582 2530 2530 Processed 10/04/2024 2801821417 MAMTA NEGI W/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33350 33350
27 NARENDRA NAGAR UT-13-007-016-001/38
(DAUR) 		3513007000NRG24190220240288808 19/02/2024 soni devi 3513007WL024013 soni devi 00415 SBIN0005448 1380 1380 Processed 10/04/2024 2801821410 MRS SAUNAI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 63940 63940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARENDRA NAGAR UT3513007_190224APB_FTO_124045 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 21620
2 NARENDRA NAGAR UT3513007_190224APB_FTO_124045 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 7590
3 NARENDRA NAGAR UT3513007_190224APB_FTO_124045 State Bank of India SBIN0000582 NARENDER NAGAR 33350
4 NARENDRA NAGAR UT3513007_190224APB_FTO_124045 State Bank of India SBIN0005448 FAKOT 1380

Download In Excel