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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:36:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_160923APB_FTO_69758
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-13-007-059-001/5
(BAGSARI) 		3513007000NRG24160920230135660 16/09/2023 Rukma devi 3513007WL011887 Rukma devi 00045 BARB0DEVPRA 2760 2760 Processed 22/09/2023 5810374210 RUKMA DEVI BANK OF BARODA(606985)
2 NARENDRA NAGAR UT-13-007-059-001/9
(BAGSARI) 		3513007000NRG24160920230135685 16/09/2023 SATI DEVI 3513007WL011889 SATI DEVI 00045 BARB0DEVPRA 2760 2760 Processed 22/09/2023 5810374209 SATI DEVI BANK OF BARODA(606985)
3 NARENDRA NAGAR UT-13-007-059-001/95
(BAGSARI) 		3513007000NRG24160920230135662 16/09/2023 Basant Das 3513007WL011887 Basant Das 00045 BARB0DEVPRA 2760 2760 Processed 22/09/2023 5810374211 BASANT DAS SO KALAM BANK OF BARODA(606985)
4 NARENDRA NAGAR UT-13-007-059-001/95
(BAGSARI) 		3513007000NRG24160920230135663 16/09/2023 Rekha devi 3513007WL011887 Rekha devi 00045 BARB0DEVPRA 2760 2760 Processed 22/09/2023 5810374212 REKHA DEVI BANK OF BARODA(606985)
SubTotal 11040 11040
5 NARENDRA NAGAR UT-13-007-059-001/107
(BAGSARI) 		3513007000NRG24160920230135671 16/09/2023 Lila devi 3513007WL011889 Lila devi 00112 IBKL0070T06 2760 2760 Processed 22/09/2023 5810374185 LILADEVIWOHARIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
6 NARENDRA NAGAR UT-13-007-059-001/108
(BAGSARI) 		3513007000NRG24160920230135672 16/09/2023 SEEMA DEVI 3513007WL011889 SEEMA DEVI 00112 IBKL0070T18 2760 2760 Processed 22/09/2023 5810374187 SEEMADEVIWODAWANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 NARENDRA NAGAR UT-13-007-059-001/97
(BAGSARI) 		3513007000NRG24160920230135668 16/09/2023 SUDMBRI DEVI 3513007WL011888 SUDMBRI DEVI 00112 IBKL0070T18 2760 2760 Processed 22/09/2023 5810374186 SUDAMBARIDEVIWOMADANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 NARENDRA NAGAR UT-13-007-104-001/71-A
(BAGSARI) 		3513007000NRG24160920230135688 16/09/2023 Guna Singh 3513007WL011889 Guna Singh 00112 IBKL0070T18 2760 2760 Processed 22/09/2023 5810374226 GUNA SINGH SO KUNWAR BANK OF BARODA(606985)
SubTotal 8280 8280
9 NARENDRA NAGAR UT-13-007-059-001/110
(BAGSARI) 		3513007000NRG24160920230135673 16/09/2023 SAROJNI DEVI 3513007WL011889 SAROJNI DEVI 00354 PUNB0062500 2760 2760 Processed 22/09/2023 5810374192 SAROJNI DEVI PUNJAB NATIONAL BANK(508568)
10 NARENDRA NAGAR UT-13-007-059-001/113
(BAGSARI) 		3513007000NRG24160920230135674 16/09/2023 RAMA DEVI 3513007WL011889 RAMA DEVI 00354 PUNB0062500 2760 2760 Processed 22/09/2023 5810374227 RAMADEVIWOVIRENDRAPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 NARENDRA NAGAR UT-13-007-059-001/19
(BAGSARI) 		3513007000NRG24160920230135676 16/09/2023 MANGLA DEVI 3513007WL011889 MANGLA DEVI 00354 PUNB0062500 2760 2760 Processed 22/09/2023 5810374188 MANGLADEVIWODEVENDRAPRASA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 NARENDRA NAGAR UT-13-007-059-001/20
(BAGSARI) 		3513007000NRG24160920230135677 16/09/2023 SHAKUNTLA DEVI 3513007WL011889 SHAKUNTLA DEVI 00354 PUNB0062500 2760 2760 Processed 22/09/2023 5810374190 SHANKUNTALA DEVI WO TANKHI RAM PUNJAB NATIONAL BANK(508568)
13 NARENDRA NAGAR UT-13-007-059-001/22
(BAGSARI) 		3513007000NRG24160920230135678 16/09/2023 DIBI DEVI 3513007WL011889 DIBI DEVI 00354 PUNB0062500 2760 2760 Processed 22/09/2023 5810374225 DIBLI DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
14 NARENDRA NAGAR UT-13-007-059-001/24
(BAGSARI) 		3513007000NRG24160920230135679 16/09/2023 SAMPATI DEVI 3513007WL011889 SAMPATI DEVI 00354 PUNB0062500 2760 2760 Processed 22/09/2023 5810374189 SAMPATTI DEVI WO MAKHOL SINGH PUNJAB NATIONAL BANK(508568)
15 NARENDRA NAGAR UT-13-007-059-001/90
(BAGSARI) 		3513007000NRG24160920230135661 16/09/2023 VINITA DEVI 3513007WL011887 VINITA DEVI 00354 PUNB0062500 2760 2760 Processed 22/09/2023 5810374223 VINEETA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
16 NARENDRA NAGAR UT-13-007-059-001/91
(BAGSARI) 		3513007000NRG24160920230135665 16/09/2023 SEETA DEVI 3513007WL011888 SEETA DEVI 00354 PUNB0062500 2760 2760 Processed 22/09/2023 5810374224 SACHIN CHAUHAN UG SEETA DEVI UNION BANK OF INDIA(508500)
17 NARENDRA NAGAR UT-13-007-059-001/94
(BAGSARI) 		3513007000NRG24160920230135666 16/09/2023 SAKUNTALA DEVI 3513007WL011888 SAKUNTALA DEVI 00354 PUNB0062500 2760 2760 Processed 22/09/2023 5810374193 SHAKUNTALA DEVI WO SATEY SINGH PUNJAB NATIONAL BANK(508568)
18 NARENDRA NAGAR UT-13-007-104-001/104-A
(BAGSARI) 		3513007000NRG24160920230135669 16/09/2023 Saku Devi 3513007WL011888 Saku Devi 00354 PUNB0062500 2760 2760 Processed 22/09/2023 5810374191 SHAKU DEVI W-O BIJAY SINGH PUNJAB NATIONAL BANK(508568)
19 NARENDRA NAGAR UT-13-007-104-001/71-A
(BAGSARI) 		3513007000NRG24160920230135689 16/09/2023 Meena Devi 3513007WL011889 Meena Devi 00354 PUNB0062500 2760 2760 Processed 22/09/2023 5810374222 MEENA DEVI WO GUNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30360 30360
20 NARENDRA NAGAR UT-13-007-065-001/111
( LASER) 		3513007000NRG24150920230135043 16/09/2023 Sunita Devi 3513007WL011835 Sunita Devi 00415 SBIN0007883 2760 2760 Processed 22/09/2023 5810374194 JAGDAMBA PRASAD AND SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
21 NARENDRA NAGAR UT-13-007-058-001/53
(DIGWALI ) 		3513007000NRG24160920230135670 16/09/2023 Kartikant 3513007WL011889 Kartikant 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374208 KATRIK PRASAD S/O CHANDI PRASAD UNION BANK OF INDIA(508500)
22 NARENDRA NAGAR UT-13-007-059-001/12
(BAGSARI) 		3513007000NRG24160920230135675 16/09/2023 RAJESHWARI DEVI 3513007WL011889 RAJESHWARI DEVI 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374196 RAJESHWARI DEVI WO KAMAL SINGH UNION BANK OF INDIA(508500)
23 NARENDRA NAGAR UT-13-007-059-001/26
(BAGSARI) 		3513007000NRG24160920230135680 16/09/2023 MANOHAR SINGH 3513007WL011889 MANOHAR SINGH 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374219 MANOHARLALSOSHIVANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 NARENDRA NAGAR UT-13-007-059-001/26
(BAGSARI) 		3513007000NRG24160920230135681 16/09/2023 Vivekananad 3513007WL011889 Vivekananad 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374201 VIVEKANAND RANAKOTI SO MANOHAR LAL RANAK UNION BANK OF INDIA(508500)
25 NARENDRA NAGAR UT-13-007-059-001/81
(BAGSARI) 		3513007000NRG24160920230135683 16/09/2023 POONAM DEVI 3513007WL011889 POONAM DEVI 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374197 POONAM DEVI WO BALVEER SINGH UNION BANK OF INDIA(508500)
26 NARENDRA NAGAR UT-13-007-059-001/9
(BAGSARI) 		3513007000NRG24160920230135684 16/09/2023 NATRA SINGH 3513007WL011889 NATRA SINGH 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374221 NETRA SINGH RAWAT S/O JOGESHWAR SINGH R UNION BANK OF INDIA(508500)
27 NARENDRA NAGAR UT-13-007-059-001/97
(BAGSARI) 		3513007000NRG24160920230135667 16/09/2023 NARENDRA SINGH 3513007WL011888 NARENDRA SINGH 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374195 NARENDRA SINGH BANK OF BARODA(606985)
28 NARENDRA NAGAR UT-13-007-065-001/15
( LASER) 		3513007000NRG24150920230135037 16/09/2023 RAJU 3513007WL011834 RAJU 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374206 RAJENDRA SO SHYAM LAL UNION BANK OF INDIA(508500)
29 NARENDRA NAGAR UT-13-007-065-001/15
( LASER) 		3513007000NRG24150920230135036 16/09/2023 seema devi 3513007WL011834 seema devi 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374216 SEEMA DEVI WO RAJENDRA UNION BANK OF INDIA(508500)
30 NARENDRA NAGAR UT-13-007-065-001/17
( LASER) 		3513007000NRG24150920230135038 16/09/2023 ASADI DEVI 3513007WL011834 ASADI DEVI 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374202 ASHARI DEVI DO BACHCHU UNION BANK OF INDIA(508500)
31 NARENDRA NAGAR UT-13-007-065-001/21
( LASER) 		3513007000NRG24150920230135044 16/09/2023 SUSHILA DEVI 3513007WL011835 SUSHILA DEVI 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374218 SUSHILA DEVI WO LATE BHAGWATI PRASAD UNION BANK OF INDIA(508500)
32 NARENDRA NAGAR UT-13-007-065-001/31
( LASER) 		3513007000NRG24150920230135045 16/09/2023 BHUNDRA DEVI 3513007WL011835 BHUNDRA DEVI 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374220 BHUNDRA DEVI WO/O RISHI RAM UNION BANK OF INDIA(508500)
33 NARENDRA NAGAR UT-13-007-065-001/35
( LASER) 		3513007000NRG24150920230135046 16/09/2023 DHANPATI DEVI 3513007WL011835 DHANPATI DEVI 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374215 DHANPATI DEVI WO RAJA RAM UNION BANK OF INDIA(508500)
34 NARENDRA NAGAR UT-13-007-065-001/36
( LASER) 		3513007000NRG24150920230135047 16/09/2023 DHARMA NAND 3513007WL011835 DHARMA NAND 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374217 DHARMA NAND SO GABALI RAM UNION BANK OF INDIA(508500)
35 NARENDRA NAGAR UT-13-007-065-001/82-A
( LASER) 		3513007000NRG24150920230135039 16/09/2023 Neema Devi 3513007WL011834 Neema Devi 00468 UBIN0544230 2530 2530 Processed 22/09/2023 5810374207 NEEMA DEVI WO RAMSVARUP UNION BANK OF INDIA(508500)
36 NARENDRA NAGAR UT-13-007-065-001/90
( LASER) 		3513007000NRG24150920230135040 16/09/2023 Baisakh 3513007WL011834 Baisakh 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374199 BAISHAKHUSOBANGALI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 NARENDRA NAGAR UT-13-007-065-001/90
( LASER) 		3513007000NRG24150920230135041 16/09/2023 SHANTI DEVI 3513007WL011834 SHANTI DEVI 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374198 SHANTI DEVI WO BAISAKHU UNION BANK OF INDIA(508500)
38 NARENDRA NAGAR UT-13-007-065-001/92
( LASER) 		3513007000NRG24150920230135032 16/09/2023 kusumlata 3513007WL011833 kusumlata 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374205 KUSUMLATA WO PREM LAL UNION BANK OF INDIA(508500)
39 NARENDRA NAGAR UT-13-007-065-001/92
( LASER) 		3513007000NRG24150920230135033 16/09/2023 Prema 3513007WL011833 Prema 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374204 PREM LAL SO BUDDHU UNION BANK OF INDIA(508500)
40 NARENDRA NAGAR UT-13-007-065-001/94
( LASER) 		3513007000NRG24150920230135034 16/09/2023 GUUDI DEVI 3513007WL011833 GUUDI DEVI 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374214 GUDDI DEVI W/O MANOJ UNION BANK OF INDIA(508500)
41 NARENDRA NAGAR UT-13-007-065-001/96
( LASER) 		3513007000NRG24150920230135035 16/09/2023 BEERA DEVI 3513007WL011833 BEERA DEVI 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374203 BEERA DEVI W/O ROSHAN LAL UNION BANK OF INDIA(508500)
42 NARENDRA NAGAR UT-13-007-104-001/210
(BAGSARI) 		3513007000NRG24160920230135687 16/09/2023 Anoop Ranakoti 3513007WL011889 Anoop Ranakoti 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374200 ANOOPRANAKOTISOMANOHARLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
43 NARENDRA NAGAR UT-13-007-104-001/210
(BAGSARI) 		3513007000NRG24160920230135686 16/09/2023 vineeta devi 3513007WL011889 vineeta devi 00468 UBIN0544230 2760 2760 Processed 22/09/2023 5810374213 MISS VINITA STATE BANK OF INDIA(508548)
SubTotal 63250 63250
Total 118450 118450

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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_160923APB_FTO_69758 Bank of Baroda BARB0DEVPRA Devprayag 11040
2 NARENDRA NAGAR UT3513007_160923APB_FTO_69758 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 2760
3 NARENDRA NAGAR UT3513007_160923APB_FTO_69758 District Co-operative Bank IBKL0070T18 Deoprayag 8280
4 NARENDRA NAGAR UT3513007_160923APB_FTO_69758 Punjab National Bank PUNB0062500 DEVPRAYAG 30360
5 NARENDRA NAGAR UT3513007_160923APB_FTO_69758 State Bank of India SBIN0007883 GAJA 2760
6 NARENDRA NAGAR UT3513007_160923APB_FTO_69758 Union Bank of India UBIN0544230 CHEKA 63250

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