Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:22:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_030623FTO_27618
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-13-007-027-005/52
(BADEDA) 		3513007000NRG23020620230315890 03/06/2023 MANOJ 3513007WL0026800 MANOJ 00354 PUNB0744500 2556 2556 Processed 09/06/2023 2338668233 MANOJ ()
SubTotal 2556 2556
2 NARENDRA NAGAR UT-13-007-013-001/130
(BHEGARKE) 		3513007000NRG23010620230315881 03/06/2023 BEER CHAND 3513007WL0026793 BEER CHAND 00415 SBIN0000582 1278 1278 Processed 09/06/2023 2338668234 MR VEERCHAND ()
SubTotal 1278 1278
3 NARENDRA NAGAR UT-13-007-001-001/34
(AGAR) 		3513007000NRG23020620230315886 03/06/2023 MANISH RAWAT 3513007WL0026797 MANISH RAWAT 00415 SBIN0005448 2556 2556 Processed 09/06/2023 2338668232 MR MANISH RAWAT ()
4 NARENDRA NAGAR UT-13-007-087-001/42
(AMPATA) 		3513007000NRG23020620230315888 03/06/2023 Jyoti 3513007WL0026798 Jyoti 00415 SBIN0005448 1278 1278 Processed 09/06/2023 2338668235 MRS JYOTI ()
SubTotal 3834 3834
5 NARENDRA NAGAR UT-13-007-041-002/75
(KAKHUR) 		3513007000NRG23020620230315885 03/06/2023 RAMESH DUTT 3513007WL0026796 RAMESH DUTT 00415 SBIN0006567 2556 2556 Processed 09/06/2023 2338668236 MR RAMESH DATT ()
SubTotal 2556 2556
6 NARENDRA NAGAR UT-13-007-055-001/60
( BHATGAWN ) 		3513007000NRG23010620230315884 03/06/2023 suman devi 3513007WL0026795 suman devi 00468 UBIN0544230 2556 2556 Processed 09/06/2023 2338668238 suman devi ()
7 NARENDRA NAGAR UT-13-007-060-002/84
(GURYALI) 		3513007000NRG23010620230315882 03/06/2023 SUNEETA DEVI 3513007WL0026794 SUNEETA DEVI 00468 UBIN0544230 2556 2556 Processed 09/06/2023 2338668237 SUNEETA DEVI ()
8 NARENDRA NAGAR UT-13-007-060-002/89
(GURYALI) 		3513007000NRG23010620230315883 03/06/2023 POONAM DEVI 3513007WL0026794 POONAM DEVI 00468 UBIN0544230 1704 1704 Processed 09/06/2023 2338668239 POONAM DEVI ()
SubTotal 6816 6816
Total 17040 17040

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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_030623FTO_27618 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 2556
2 NARENDRA NAGAR UT3513007_030623FTO_27618 State Bank of India SBIN0000582 NARENDER NAGAR 1278
3 NARENDRA NAGAR UT3513007_030623FTO_27618 State Bank of India SBIN0005448 FAKOT 3834
4 NARENDRA NAGAR UT3513007_030623FTO_27618 State Bank of India SBIN0006567 GOOLARDOGI 2556
5 NARENDRA NAGAR UT3513007_030623FTO_27618 Union Bank of India UBIN0544230 CHEKA 6816

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