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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:28:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_120523APB_FTO_18136
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-13-007-090-002/10
(CHOUMPA) 		3513007000NRG24120520230027817 12/05/2023 MUNNI DEVI 3513007WL001915 MUNNI DEVI 00112 IBKL0070T29 1380 1380 Processed 17/05/2023 1639904745 MUNNIDEVIWODHARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 NARENDRA NAGAR UT-13-007-090-002/14
(CHOUMPA) 		3513007000NRG24120520230027821 12/05/2023 BABITA DEVI 3513007WL001915 BABITA DEVI 00112 IBKL0070T29 2530 2530 Processed 17/05/2023 1639904751 MRS BABITA DEVI STATE BANK OF INDIA(508548)
3 NARENDRA NAGAR UT-13-007-090-002/16
(CHOUMPA) 		3513007000NRG24120520230027822 12/05/2023 Babita 3513007WL001915 Babita 00112 IBKL0070T29 2300 2300 Processed 17/05/2023 1639904749 BABITAWOSUNILSINGHCHAUHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-090-002/17
(CHOUMPA) 		3513007000NRG24120520230027823 12/05/2023 VIJNA DEVI 3513007WL001915 VIJNA DEVI 00112 IBKL0070T29 2300 2300 Processed 17/05/2023 1639904747 VIJANADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 NARENDRA NAGAR UT-13-007-090-002/18
(CHOUMPA) 		3513007000NRG24120520230027824 12/05/2023 SAVITA DEVI 3513007WL001915 SAVITA DEVI 00112 IBKL0070T29 2300 2300 Processed 17/05/2023 1639904748 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
6 NARENDRA NAGAR UT-13-007-093-001/116
(KAPHOL-GAWAN) 		3513007000NRG24120520230027806 12/05/2023 Pradeep Kukreti 3513007WL001913 Pradeep Kukreti 00112 IBKL0070T29 3220 3220 Processed 17/05/2023 1639904777 PRADEEPKUKRETI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 NARENDRA NAGAR UT-13-007-093-001/116
(KAPHOL-GAWAN) 		3513007000NRG24120520230027805 12/05/2023 SANGEETA 3513007WL001913 SANGEETA 00112 IBKL0070T29 3220 3220 Processed 17/05/2023 1639904750 SANGEETA DANGWAL PUNJAB NATIONAL BANK(508568)
8 NARENDRA NAGAR UT-13-007-093-001/119
(KAPHOL-GAWAN) 		3513007000NRG24120520230027807 12/05/2023 Arti Devi 3513007WL001913 Arti Devi 00112 IBKL0070T29 2990 2990 Processed 17/05/2023 1639904776 ARTIWOLAXMIPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 NARENDRA NAGAR UT-13-007-093-001/2
(KAPHOL-GAWAN) 		3513007000NRG24120520230027808 12/05/2023 Darshan lal 3513007WL001913 Darshan lal 00112 IBKL0070T29 3220 3220 Processed 17/05/2023 1639904744 DARSHAN LAL S/O KISHORI LAL UNION BANK OF INDIA(508500)
10 NARENDRA NAGAR UT-13-007-093-001/2
(KAPHOL-GAWAN) 		3513007000NRG24120520230027810 12/05/2023 RAVINA 3513007WL001913 RAVINA 00112 IBKL0070T29 3220 3220 Processed 17/05/2023 1639904752 RAVINAWODINESHPARSAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 NARENDRA NAGAR UT-13-007-093-001/4
(KAPHOL-GAWAN) 		3513007000NRG24120520230027811 12/05/2023 Vishal Mani 3513007WL001913 Vishal Mani 00112 IBKL0070T29 3220 3220 Processed 17/05/2023 1639904746 VISHALMANI PUNJAB NATIONAL BANK(508568)
12 NARENDRA NAGAR UT-13-007-093-001/5
(KAPHOL-GAWAN) 		3513007000NRG24120520230027812 12/05/2023 SAVITA DEVI 3513007WL001913 SAVITA DEVI 00112 IBKL0070T29 3220 3220 Processed 17/05/2023 1639904778 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 33120 33120
13 NARENDRA NAGAR UT-13-007-093-001/17
(KAPHOL-GAWAN) 		3513007000NRG24120520230028075 12/05/2023 BHARTI 3513007WL001938 BHARTI 00354 PUNB0744500 2990 2990 Processed 17/05/2023 1639904771 MISS BHARTI DO RAMA NAND KUKRETI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
14 NARENDRA NAGAR UT-13-007-093-001/5
(KAPHOL-GAWAN) 		3513007000NRG24120520230027813 12/05/2023 Ranjan kukreti 3513007WL001913 Ranjan kukreti 00415 SBIN0005448 3220 3220 Processed 17/05/2023 1639904768 MR RANJAN KUKRETI STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-093-001/55
(KAPHOL-GAWAN) 		3513007000NRG24120520230027814 12/05/2023 NIRMALA DEVI 3513007WL001913 NIRMALA DEVI 00415 SBIN0005448 2990 2990 Processed 17/05/2023 1639904774 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
16 NARENDRA NAGAR UT-13-007-090-002/76
(CHOUMPA) 		3513007000NRG24120520230027826 12/05/2023 Sangeeta 3513007WL001915 Sangeeta 00415 SBIN0006534 2300 2300 Processed 17/05/2023 1639904775 Mrs. SANGEETA NEGI CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
17 NARENDRA NAGAR UT-13-007-052-001/105
(SASMAN) 		3513007000NRG24120520230027828 12/05/2023 Sunita 3513007WL001916 Sunita 00415 SBIN0006567 1380 1380 Processed 17/05/2023 1639904757 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-052-001/12
(SASMAN) 		3513007000NRG24120520230027829 12/05/2023 KAMLA DEVI 3513007WL001916 KAMLA DEVI 00415 SBIN0006567 1150 1150 Processed 17/05/2023 1639904772 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-052-001/127
(SASMAN) 		3513007000NRG24120520230027830 12/05/2023 GOVINDRAM 3513007WL001916 GOVINDRAM 00415 SBIN0006567 2760 2760 Processed 17/05/2023 1639904765 MR GOVIND RAM STATE BANK OF INDIA(508548)
20 NARENDRA NAGAR UT-13-007-052-001/132
(SASMAN) 		3513007000NRG24120520230027831 12/05/2023 Vanshi lal 3513007WL001916 Vanshi lal 00415 SBIN0006567 2760 2760 Processed 17/05/2023 1639904758 MR BANSHEE LAL STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-052-001/148
(SASMAN) 		3513007000NRG24120520230027832 12/05/2023 SONAM DEVI 3513007WL001916 SONAM DEVI 00415 SBIN0006567 2760 2760 Processed 17/05/2023 1639904770 Mrs. SONAM . UTTARAKHAND GRAMIN BANK(607197)
22 NARENDRA NAGAR UT-13-007-052-001/26
(SASMAN) 		3513007000NRG24120520230027837 12/05/2023 GINDORI DEVI 3513007WL001916 GINDORI DEVI 00415 SBIN0006567 1840 1840 Processed 17/05/2023 1639904762 MRS GINDORI DEVI STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-052-001/37
(SASMAN) 		3513007000NRG24120520230027839 12/05/2023 KARELI DEVI 3513007WL001916 KARELI DEVI 00415 SBIN0006567 1840 1840 Processed 17/05/2023 1639904767 KARELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARENDRA NAGAR UT-13-007-052-001/47
(SASMAN) 		3513007000NRG24120520230027840 12/05/2023 BHAGAT SINGH 3513007WL001916 BHAGAT SINGH 00415 SBIN0006567 1380 1380 Processed 17/05/2023 1639904764 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-052-001/48
(SASMAN) 		3513007000NRG24120520230027841 12/05/2023 BINDAISWARI DEVI 3513007WL001916 BINDAISWARI DEVI 00415 SBIN0006567 1840 1840 Processed 17/05/2023 1639904754 LAXMAN SINGH STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-052-001/49
(SASMAN) 		3513007000NRG24120520230027842 12/05/2023 PYARI DEVI 3513007WL001916 PYARI DEVI 00415 SBIN0006567 460 460 Processed 17/05/2023 1639904759 MRS PYARI DEVI STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-052-001/64
(SASMAN) 		3513007000NRG24120520230027843 12/05/2023 GODAMVARI DEVI 3513007WL001916 GODAMVARI DEVI 00415 SBIN0006567 1840 1840 Processed 17/05/2023 1639904763 MRS GODAMVARI DEVI STATE BANK OF INDIA(508548)
28 NARENDRA NAGAR UT-13-007-052-001/8
(SASMAN) 		3513007000NRG24120520230027844 12/05/2023 Naryani DEVI 3513007WL001916 Naryani DEVI 00415 SBIN0006567 690 690 Processed 17/05/2023 1639904753 NARANDEI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARENDRA NAGAR UT-13-007-052-001/85
(SASMAN) 		3513007000NRG24120520230027845 12/05/2023 VIJENDRA SINGH 3513007WL001916 VIJENDRA SINGH 00415 SBIN0006567 1380 1380 Processed 17/05/2023 1639904761 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
30 NARENDRA NAGAR UT-13-007-052-001/86
(SASMAN) 		3513007000NRG24120520230027846 12/05/2023 MADAN SINGH 3513007WL001916 MADAN SINGH 00415 SBIN0006567 1150 1150 Processed 17/05/2023 1639904756 MR MADN SINGH STATE BANK OF INDIA(508548)
31 NARENDRA NAGAR UT-13-007-052-001/96
(SASMAN) 		3513007000NRG24120520230027848 12/05/2023 MANIKA DEVI 3513007WL001916 MANIKA DEVI 00415 SBIN0006567 1840 1840 Processed 17/05/2023 1639904760 MRS MANIKA DEVI STATE BANK OF INDIA(508548)
32 NARENDRA NAGAR UT-13-007-052-001/99
(SASMAN) 		3513007000NRG24120520230027849 12/05/2023 LAKHPATI DEVI 3513007WL001916 LAKHPATI DEVI 00415 SBIN0006567 230 230 Processed 17/05/2023 1639904755 MRS LAKHAPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 25300 25300
33 NARENDRA NAGAR UT-13-007-090-002/13
(CHOUMPA) 		3513007000NRG24120520230027820 12/05/2023 RUCHI 3513007WL001915 RUCHI 00415 SBIN0006791 2300 2300 Processed 17/05/2023 1639904769 Miss. RUCHI . UTTARAKHAND GRAMIN BANK(607197)
34 NARENDRA NAGAR UT-13-007-090-002/19
(CHOUMPA) 		3513007000NRG24120520230027825 12/05/2023 Lalita Devi 3513007WL001915 Lalita Devi 00415 SBIN0006791 2300 2300 Processed 17/05/2023 1639904766 MISS MISS LALITA STATE BANK OF INDIA(508548)
SubTotal 4600 4600
35 NARENDRA NAGAR UT-13-007-093-001/2
(KAPHOL-GAWAN) 		3513007000NRG24120520230027809 12/05/2023 Beena Devi 3513007WL001913 Beena Devi 00468 UBIN0534374 3220 3220 Rejected 17/05/2023 1639904773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
36 NARENDRA NAGAR UT-13-007-052-001/100
(SASMAN) 		3513007000NRG24120520230027827 12/05/2023 PHIOLA DEVI 3513007WL001916 PHIOLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639904779 Mrs. PHIOLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 80500 80500

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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_120523APB_FTO_18136 District Co-operative Bank IBKL0070T29 Khari 33120
2 NARENDRA NAGAR UT3513007_120523APB_FTO_18136 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 2990
3 NARENDRA NAGAR UT3513007_120523APB_FTO_18136 State Bank of India SBIN0005448 FAKOT 6210
4 NARENDRA NAGAR UT3513007_120523APB_FTO_18136 State Bank of India SBIN0006534 CHAMBA 2300
5 NARENDRA NAGAR UT3513007_120523APB_FTO_18136 State Bank of India SBIN0006567 GOOLARDOGI 25300
6 NARENDRA NAGAR UT3513007_120523APB_FTO_18136 State Bank of India SBIN0006791 SATYON 4600
7 NARENDRA NAGAR UT3513007_120523APB_FTO_18136 Union Bank of India UBIN0534374 CHAMMA 3220
8 NARENDRA NAGAR UT3513007_120523APB_FTO_18136 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2760

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