Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:44 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_210224FTO_124695
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-13-007-062-001/15
( KHANANA) 		3513007000NRG24210220240290288 21/02/2024 SATE DEVI 3513007WL0024133 SATE DEVI 00354 PUNB0062500 2990 2990 Processed 13/04/2024 2937500402 SATE DEVI ()
2 NARENDRA NAGAR UT-13-007-062-001/15
( KHANANA) 		3513007000NRG24210220240290289 21/02/2024 SATE DEVI 3513007WL0024133 SATE DEVI 00354 PUNB0062500 2760 2760 Processed 13/04/2024 2937500401 SATE DEVI ()
SubTotal 5750 5750
3 NARENDRA NAGAR UT-13-007-095-001/124
(MAUN) 		3513007000NRG24210220240290293 21/02/2024 KUSHVEER SINGH 3513007WL0024136 KUSHVEER SINGH 00354 PUNB0640900 2760 2760 Processed 13/04/2024 2937500391 KUSHVEER SINGH ()
SubTotal 2760 2760
4 NARENDRA NAGAR UT-13-007-013-001/130
(BHEGARKE) 		3513007000NRG24210220240290285 21/02/2024 BEER CHAND 3513007WL0024131 BEER CHAND 00415 SBIN0000582 2760 2760 Processed 13/04/2024 2937500400 MR VEERCHAND ()
SubTotal 2760 2760
5 NARENDRA NAGAR UT-13-007-002-001/26-B
(BHANTAN) 		3513007000NRG24210220240290281 21/02/2024 Parwati Devi 3513007WL0024129 Parwati Devi 00415 SBIN0005448 2070 2070 Processed 13/04/2024 2937500395 MRS PARWATI DEVI ()
6 NARENDRA NAGAR UT-13-007-002-001/26-B
(BHANTAN) 		3513007000NRG24210220240290282 21/02/2024 Parwati Devi 3513007WL0024129 Parwati Devi 00415 SBIN0005448 2760 2760 Processed 13/04/2024 2937500393 MRS PARWATI DEVI ()
7 NARENDRA NAGAR UT-13-007-002-001/26-B
(BHANTAN) 		3513007000NRG24210220240290283 21/02/2024 Parwati Devi 3513007WL0024129 Parwati Devi 00415 SBIN0005448 3220 3220 Processed 13/04/2024 2937500394 MRS PARWATI DEVI ()
8 NARENDRA NAGAR UT-13-007-006-002/111
(NAUR) 		3513007000NRG24210220240290284 21/02/2024 ROSHNI DEVI 3513007WL0024130 ROSHNI DEVI 00415 SBIN0005448 2300 2300 Processed 13/04/2024 2937500399 MR MUKESH KUMAR ()
9 NARENDRA NAGAR UT-13-007-008-002/109
(RAUNDALI) 		3513007000NRG24210220240290294 21/02/2024 PHOOLDAI DEVI 3513007WL0024137 PHOOLDAI DEVI 00415 SBIN0005448 2760 2760 Processed 13/04/2024 2937500398 MRS FOOL DEI DEVI ()
10 NARENDRA NAGAR UT-13-007-093-001/13
(KAPHOL-GAWAN) 		3513007000NRG24210220240290487 21/02/2024 SUNEETA DEVI 3513007WL0024157 SUNEETA DEVI 00415 SBIN0005448 2760 2760 Processed 13/04/2024 2937500392 MRS SUNITA DEVI ()
SubTotal 15870 15870
11 NARENDRA NAGAR UT-13-007-045-001/40
(LOYAL) 		3513007000NRG24210220240290286 21/02/2024 KALPA DEVI 3513007WL0024132 KALPA DEVI 00415 SBIN0006567 2990 2990 Rejected 13/04/2024 2937500397 Account closed
12 NARENDRA NAGAR UT-13-007-045-001/40
(LOYAL) 		3513007000NRG24210220240290287 21/02/2024 KALPA DEVI 3513007WL0024132 KALPA DEVI 00415 SBIN0006567 2760 2760 Rejected 13/04/2024 2937500396 Account closed
SubTotal 5750 5750
13 NARENDRA NAGAR UT-13-007-068-001/129
(SRIKOT) 		3513007000NRG24210220240290291 21/02/2024 SUMA DEVI 3513007WL0024135 SUMA DEVI 00468 UBIN0544230 2760 2760 Processed 13/04/2024 2937500405 SUMA DEVI ()
14 NARENDRA NAGAR UT-13-007-068-001/129
(SRIKOT) 		3513007000NRG24210220240290292 21/02/2024 SUMA DEVI 3513007WL0024135 SUMA DEVI 00468 UBIN0544230 1380 1380 Processed 13/04/2024 2937500404 SUMA DEVI ()
15 NARENDRA NAGAR UT-13-007-068-001/150
( PALI ) 		3513007000NRG24210220240290290 21/02/2024 BHEEM SINGH 3513007WL0024134 BHEEM SINGH 00468 UBIN0544230 920 920 Rejected 13/04/2024 2937500403 Account closed
SubTotal 5060 5060
Total 37950 37950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARENDRA NAGAR UT3513007_210224FTO_124695 Punjab National Bank PUNB0062500 DEVPRAYAG 5750
2 NARENDRA NAGAR UT3513007_210224FTO_124695 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 2760
3 NARENDRA NAGAR UT3513007_210224FTO_124695 State Bank of India SBIN0000582 NARENDER NAGAR 2760
4 NARENDRA NAGAR UT3513007_210224FTO_124695 State Bank of India SBIN0005448 FAKOT 15870
5 NARENDRA NAGAR UT3513007_210224FTO_124695 State Bank of India SBIN0006567 GOOLARDOGI 5750
6 NARENDRA NAGAR UT3513007_210224FTO_124695 Union Bank of India UBIN0544230 CHEKA 5060

Download In Excel