Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:53:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_080523FTO_15974
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-13-007-043-001/124
(KYARA) 		3513007000NRG24080520230021516 08/05/2023 Jagat Singh 3513007WL001503 Jagat Singh 00112 IBKL0070T08 2070 2070 Processed 13/05/2023 1539644071 Jagat Singh ()
2 NARENDRA NAGAR UT-13-007-043-001/136
(KYARA) 		3513007000NRG24080520230021304 08/05/2023 Mamta Devi 3513007WL001494 Mamta Devi 00112 IBKL0070T08 2070 2070 Processed 13/05/2023 1539644074 Mamta Devi ()
3 NARENDRA NAGAR UT-13-007-043-001/81-A
(KYARA) 		3513007000NRG24080520230021310 08/05/2023 Seema Devi 3513007WL001494 Seema Devi 00112 IBKL0070T08 2070 2070 Processed 13/05/2023 1539644073 Seema Devi ()
4 NARENDRA NAGAR UT-13-007-051-001/95
(NAI) 		3513007000NRG24080520230021114 08/05/2023 KANTI DEVI 3513007WL001483 KANTI DEVI 00112 IBKL0070T08 2760 2760 Processed 13/05/2023 1539644072 KANTI DEVI ()
SubTotal 8970 8970
Total 8970 8970

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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_080523FTO_15974 District Co-operative Bank 8970

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