Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:17:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_170523FTO_20451
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-13-007-043-001/57
(KYARA) 		3513007000NRG24170520230033569 17/05/2023 BHAGWAN SINGH 3513007WL0002370 BHAGWAN SINGH 00415 SBIN0006567 1150 1150 Processed 24/05/2023 1818770966 MRS BHAGWAN SINGH ()
2 NARENDRA NAGAR UT-13-007-043-001/57
(KYARA) 		3513007000NRG24170520230033570 17/05/2023 BHAGWAN SINGH 3513007WL0002370 BHAGWAN SINGH 00415 SBIN0006567 2300 2300 Processed 24/05/2023 1818770967 MRS BHAGWAN SINGH ()
SubTotal 3450 3450
3 NARENDRA NAGAR UT-13-007-093-001/2
(KAPHOL-GAWAN) 		3513007000NRG24170520230033574 17/05/2023 Beena Devi 3513007WL0002372 Beena Devi 00468 UBIN0534374 3220 3220 Processed 24/05/2023 1818770968 Beena Devi ()
SubTotal 3220 3220
4 NARENDRA NAGAR UT-13-007-060-001/18
(GURYALI) 		3513007000NRG24170520230033571 17/05/2023 KUSAMLATA 3513007WL0002371 KUSAMLATA 00468 UBIN0544230 2530 2530 Processed 24/05/2023 1818770970 KUSAMLATA ()
5 NARENDRA NAGAR UT-13-007-060-001/9
(GURYALI) 		3513007000NRG24170520230033572 17/05/2023 DUGA DEVI 3513007WL0002371 DUGA DEVI 00468 UBIN0544230 2530 2530 Processed 24/05/2023 1818770971 DUGA DEVI ()
6 NARENDRA NAGAR UT-13-007-060-002/84
(GURYALI) 		3513007000NRG24170520230033573 17/05/2023 SUNEETA DEVI 3513007WL0002371 SUNEETA DEVI 00468 UBIN0544230 2530 2530 Processed 24/05/2023 1818770969 SUNEETA DEVI ()
SubTotal 7590 7590
Total 14260 14260

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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_170523FTO_20451 State Bank of India SBIN0006567 GOOLARDOGI 3450
2 NARENDRA NAGAR UT3513007_170523FTO_20451 Union Bank of India UBIN0534374 CHAMMA 3220
3 NARENDRA NAGAR UT3513007_170523FTO_20451 Union Bank of India UBIN0544230 CHEKA 7590

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