Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:36:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_290423FTO_10905
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-13-007-028-001/117
(MAJIYARI) 		3513007000NRG24270420230010215 29/04/2023 Vikram Singh 3513007WL000703 Vikram Singh 00048 BKID0006942 2990 2990 Processed 11/05/2023 1442439043 Vikram Singh ()
SubTotal 2990 2990
2 NARENDRA NAGAR UT-13-007-021-001/1
(PILDI) 		3513007000NRG24290420230012434 29/04/2023 DHARM SINGH 3513007WL000893 DHARM SINGH 00354 PUNB0744500 2530 2530 Processed 11/05/2023 1442439020 DHARM SINGH ()
3 NARENDRA NAGAR UT-13-007-021-001/32
(PILDI) 		3513007000NRG24290420230012445 29/04/2023 NEELAM RAWAT 3513007WL000893 NEELAM RAWAT 00354 PUNB0744500 2530 2530 Processed 11/05/2023 1442439021 NEELAM RAWAT ()
SubTotal 5060 5060
4 NARENDRA NAGAR UT-13-007-021-001/110
(PILDI) 		3513007000NRG24290420230012435 29/04/2023 DARSHI DEVI 3513007WL000893 DARSHI DEVI 00415 SBIN0000582 2530 2530 Processed 11/05/2023 1442439025 MRS DASHO DEVI ()
5 NARENDRA NAGAR UT-13-007-021-001/130
(PILDI) 		3513007000NRG24290420230012440 29/04/2023 NEEMA DEVI 3513007WL000893 NEEMA DEVI 00415 SBIN0000582 2530 2530 Processed 11/05/2023 1442439042 MRS NEEMA DEVI ()
6 NARENDRA NAGAR UT-13-007-021-001/22
(PILDI) 		3513007000NRG24290420230012442 29/04/2023 MALA DEVI 3513007WL000893 MALA DEVI 00415 SBIN0000582 2530 2530 Processed 11/05/2023 1442439019 MRS MAL DEI ()
7 NARENDRA NAGAR UT-13-007-021-001/25
(PILDI) 		3513007000NRG24290420230012443 29/04/2023 Rai Singh 3513007WL000893 Rai Singh 00415 SBIN0000582 2530 2530 Processed 11/05/2023 1442439022 MR RAI SINGH ()
8 NARENDRA NAGAR UT-13-007-022-001/42
(SONI) 		3513007000NRG24290420230012176 29/04/2023 MANGSRI DEVI 3513007WL000868 MANGSRI DEVI 00415 SBIN0000582 1610 1610 Processed 11/05/2023 1442439023 MRS MANGSRI DEVI ()
9 NARENDRA NAGAR UT-13-007-022-001/45
(SONI) 		3513007000NRG24290420230012179 29/04/2023 MANGLI DEVI 3513007WL000868 MANGLI DEVI 00415 SBIN0000582 1610 1610 Processed 11/05/2023 1442439024 MS MANGAL DEI ()
SubTotal 13340 13340
10 NARENDRA NAGAR UT-13-007-032-001/66
(PASAR) 		3513007000NRG24290420230012432 29/04/2023 bachan singh 3513007WL000892 bachan singh 00415 SBIN0001180 2760 2760 Processed 11/05/2023 1442439026 MR BACHAN SINGH ()
SubTotal 2760 2760
11 NARENDRA NAGAR UT-13-007-014-001/59
(BHANSHARK) 		3513007000NRG24260420230009295 29/04/2023 SHIVI DEVI 3513007WL000628 SHIVI DEVI 00415 SBIN0005448 690 690 Processed 11/05/2023 1442439028 MRS SHIV DEI ()
12 NARENDRA NAGAR UT-13-007-021-001/114
(PILDI) 		3513007000NRG24290420230012436 29/04/2023 SARASWTI DEVI 3513007WL000893 SARASWTI DEVI 00415 SBIN0005448 2530 2530 Processed 11/05/2023 1442439041 MRS SARASWATI DEVI ()
13 NARENDRA NAGAR UT-13-007-021-001/116-A
(PILDI) 		3513007000NRG24290420230012437 29/04/2023 Sarojani devi 3513007WL000893 Sarojani devi 00415 SBIN0005448 2530 2530 Processed 11/05/2023 1442439031 MRS SAROJANI DEVI ()
14 NARENDRA NAGAR UT-13-007-021-001/31
(PILDI) 		3513007000NRG24290420230012444 29/04/2023 Soben singh 3513007WL000893 Soben singh 00415 SBIN0005448 1380 1380 Processed 11/05/2023 1442439027 MR SOBAN SINGH ()
15 NARENDRA NAGAR UT-13-007-032-001/112
(PASAR) 		3513007000NRG24290420230012421 29/04/2023 Kamla Devi 3513007WL000892 Kamla Devi 00415 SBIN0005448 2760 2760 Processed 11/05/2023 1442439039 MRS KAMLA DEVI ()
16 NARENDRA NAGAR UT-13-007-032-001/113
(PASAR) 		3513007000NRG24290420230012422 29/04/2023 Mamta Devi 3513007WL000892 Mamta Devi 00415 SBIN0005448 2760 2760 Processed 11/05/2023 1442439040 MRS MAMTA DEVI ()
17 NARENDRA NAGAR UT-13-007-032-001/114
(PASAR) 		3513007000NRG24290420230012423 29/04/2023 LAXMI DEVI 3513007WL000892 LAXMI DEVI 00415 SBIN0005448 2760 2760 Processed 11/05/2023 1442439029 MRS LAXMI DEVI ()
18 NARENDRA NAGAR UT-13-007-032-001/83
(PASAR) 		3513007000NRG24290420230012433 29/04/2023 Makani Devi 3513007WL000892 Makani Devi 00415 SBIN0005448 2760 2760 Processed 11/05/2023 1442439030 MR RANVEER SINGH ()
SubTotal 18170 18170
19 NARENDRA NAGAR UT-13-007-028-001/105
(MAJIYARI) 		3513007000NRG24270420230010210 29/04/2023 CHOTA SINGH 3513007WL000703 CHOTA SINGH 00415 SBIN0007883 2990 2990 Processed 11/05/2023 1442439038 MR CHHOTA SINGH RAWAT ()
20 NARENDRA NAGAR UT-13-007-028-001/111
(MAJIYARI) 		3513007000NRG24270420230010213 29/04/2023 Chandrma Devi 3513007WL000703 Chandrma Devi 00415 SBIN0007883 2990 2990 Processed 11/05/2023 1442439032 MRS CHANDRA DEVI ()
21 NARENDRA NAGAR UT-13-007-032-001/24
(PASAR) 		3513007000NRG24290420230012385 29/04/2023 Manoj Singh 3513007WL000889 Manoj Singh 00415 SBIN0007883 2760 2760 Processed 11/05/2023 1442439033 MR MANOJ SINGH ()
SubTotal 8740 8740
22 NARENDRA NAGAR UT-13-007-028-001/43
(MAJIYARI) 		3513007000NRG24290420230012670 29/04/2023 Guddi Devi 3513007WL000905 Guddi Devi 00415 SBIN0010586 2990 2990 Processed 11/05/2023 1442439037 MRS GUDDI DEVI ()
SubTotal 2990 2990
23 NARENDRA NAGAR UT-13-007-028-001/156
(MAJIYARI) 		3513007000NRG24270420230010217 29/04/2023 Sampati Devi 3513007WL000703 Sampati Devi 00415 SBIN0061036 2990 2990 Processed 11/05/2023 1442439034 MRS SAMPATI DEVI ()
SubTotal 2990 2990
24 NARENDRA NAGAR UT-13-007-028-001/144
(MAJIYARI) 		3513007000NRG24290420230012664 29/04/2023 BHAGWAN SINGH 3513007WL000905 BHAGWAN SINGH 00468 UBIN0534366 2990 2990 Processed 11/05/2023 1442439036 BHAGWAN SINGH ()
SubTotal 2990 2990
25 NARENDRA NAGAR UT-13-007-032-001/64
(PASAR) 		3513007000NRG24290420230012430 29/04/2023 Payar devi 3513007WL000892 Payar devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442439035 Payar devi ()
SubTotal 2760 2760
Total 62790 62790

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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_290423FTO_10905 Bank of India BKID0006942 SRI SATHYA SAI CENTER 2990
2 NARENDRA NAGAR UT3513007_290423FTO_10905 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 5060
3 NARENDRA NAGAR UT3513007_290423FTO_10905 State Bank of India SBIN0000582 NARENDER NAGAR 13340
4 NARENDRA NAGAR UT3513007_290423FTO_10905 State Bank of India SBIN0001180 RISHIKESH 2760
5 NARENDRA NAGAR UT3513007_290423FTO_10905 State Bank of India SBIN0005448 FAKOT 18170
6 NARENDRA NAGAR UT3513007_290423FTO_10905 State Bank of India SBIN0007883 GAJA 8740
7 NARENDRA NAGAR UT3513007_290423FTO_10905 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 2990
8 NARENDRA NAGAR UT3513007_290423FTO_10905 State Bank of India SBIN0061036 Tapovan 2990
9 NARENDRA NAGAR UT3513007_290423FTO_10905 Union Bank of India UBIN0534366 MUNI-KI-RETI 2990
10 NARENDRA NAGAR UT3513007_290423FTO_10905 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2760

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