Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:10:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_140923APB_FTO_69099
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-13-007-043-001/48
(KYARA) 		3513007000NRG24130920230133016 14/09/2023 Surbeer Singh 3513007WL011637 Surbeer Singh 00415 SBIN0006567 2070 2070 Processed 21/09/2023 5784706994 MR SHOORVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
2 NARENDRA NAGAR UT-13-007-043-001/120
(KYARA) 		3513007000NRG24130920230133013 14/09/2023 SULTAN SINGH PUNDIR 3513007WL011637 SULTAN SINGH PUNDIR 00415 SBIN0011413 2070 2070 Processed 21/09/2023 5784706993 SULTAN SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
Total 4140 4140

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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_140923APB_FTO_69099 State Bank of India SBIN0006567 GOOLARDOGI 2070
2 NARENDRA NAGAR UT3513007_140923APB_FTO_69099 State Bank of India SBIN0011413 DHALWALA 2070

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