Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:50:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_210723FTO_44485
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-13-007-032-001/145
(PASAR) 		3513007000NRG24210720230092776 21/07/2023 JAIPAL SINGH 3513007WL007830 JAIPAL SINGH 00354 PUNB0618500 2760 2760 Processed 16/08/2023 4610237649 JAIPAL SINGH ()
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-026-001/161
(BAWANI) 		3513007000NRG24210720230092285 21/07/2023 kinga devi 3513007WL007798 kinga devi 00415 SBIN0000582 2530 2530 Processed 16/08/2023 4610237674 MRS KINGA DEVI ()
3 NARENDRA NAGAR UT-13-007-026-001/17
(BAWANI) 		3513007000NRG24210720230092286 21/07/2023 MOR SINGH 3513007WL007798 MOR SINGH 00415 SBIN0000582 2300 2300 Processed 16/08/2023 4610237650 MR MOR SINGH ()
4 NARENDRA NAGAR UT-13-007-026-001/223
(BAWANI) 		3513007000NRG24210720230092288 21/07/2023 Malka Devi 3513007WL007798 Malka Devi 00415 SBIN0000582 2300 2300 Processed 16/08/2023 4610237673 MR GAJENDRA SINGH ()
SubTotal 7130 7130
5 NARENDRA NAGAR UT-13-007-032-001/102
(PASAR) 		3513007000NRG24210720230092740 21/07/2023 besaila devi 3513007WL007829 besaila devi 00415 SBIN0001180 2760 2760 Processed 16/08/2023 4610237672 MR KAAN SINGH ()
6 NARENDRA NAGAR UT-13-007-032-001/66
(PASAR) 		3513007000NRG24210720230092762 21/07/2023 bachan singh 3513007WL007829 bachan singh 00415 SBIN0001180 2760 2760 Processed 16/08/2023 4610237671 MR BACHAN SINGH ()
SubTotal 5520 5520
7 NARENDRA NAGAR UT-13-007-032-001/66
(PASAR) 		3513007000NRG24210720230092763 21/07/2023 Cheni devi 3513007WL007829 Cheni devi 00415 SBIN0001285 2760 2760 Processed 16/08/2023 4610237670 MR BACHAN SINGH ()
8 NARENDRA NAGAR UT-13-007-034-001/222
(Naudu kaatal) 		3513007000NRG24210720230092540 21/07/2023 VIMLA DEVI 3513007WL007812 VIMLA DEVI 00415 SBIN0001285 2530 2530 Processed 16/08/2023 4610237669 MRS VIMLA DEVI ()
9 NARENDRA NAGAR UT-13-007-034-001/30
(Naudu kaatal) 		3513007000NRG24210720230092544 21/07/2023 UTTAM SINGH 3513007WL007812 UTTAM SINGH 00415 SBIN0001285 1150 1150 Processed 16/08/2023 4610237668 MR UTTAM SINGH BHANDARI ()
SubTotal 6440 6440
10 NARENDRA NAGAR UT-13-007-021-001/75
(PILDI) 		3513007000NRG24210720230092738 21/07/2023 SURESH CHANDRA 3513007WL007829 SURESH CHANDRA 00415 SBIN0005448 2760 2760 Processed 16/08/2023 4610237667 MR SURESH CHANDRA ()
11 NARENDRA NAGAR UT-13-007-032-001/112
(PASAR) 		3513007000NRG24210720230092743 21/07/2023 Kamla Devi 3513007WL007829 Kamla Devi 00415 SBIN0005448 2760 2760 Processed 16/08/2023 4610237675 MRS KAMLA DEVI ()
12 NARENDRA NAGAR UT-13-007-032-001/113
(PASAR) 		3513007000NRG24210720230092745 21/07/2023 Mamta Devi 3513007WL007829 Mamta Devi 00415 SBIN0005448 2760 2760 Processed 16/08/2023 4610237665 MRS MAMTA DEVI ()
13 NARENDRA NAGAR UT-13-007-032-001/114
(PASAR) 		3513007000NRG24210720230092746 21/07/2023 LAXMI DEVI 3513007WL007829 LAXMI DEVI 00415 SBIN0005448 2760 2760 Processed 16/08/2023 4610237666 MRS LAXMI DEVI ()
SubTotal 11040 11040
14 NARENDRA NAGAR UT-13-007-032-001/65
(PASAR) 		3513007000NRG24210720230092760 21/07/2023 Beshak Singh 3513007WL007829 Beshak Singh 00415 SBIN0006567 2760 2760 Processed 16/08/2023 4610237664 MR BAISAKH SINGH ()
SubTotal 2760 2760
15 NARENDRA NAGAR UT-13-007-032-001/104
(PASAR) 		3513007000NRG24210720230092773 21/07/2023 NETRA SINGH 3513007WL007830 NETRA SINGH 00415 SBIN0007883 2760 2760 Processed 16/08/2023 4610237654 MR NATRA SINGH ()
16 NARENDRA NAGAR UT-13-007-032-001/109
(PASAR) 		3513007000NRG24210720230092774 21/07/2023 sauka devi 3513007WL007830 sauka devi 00415 SBIN0007883 2760 2760 Processed 16/08/2023 4610237656 MRS SHAKUNTALA DEVI ()
17 NARENDRA NAGAR UT-13-007-032-001/134
(PASAR) 		3513007000NRG24210720230092749 21/07/2023 ANITA 3513007WL007829 ANITA 00415 SBIN0007883 2760 2760 Processed 16/08/2023 4610237663 MISS ANITA ()
18 NARENDRA NAGAR UT-13-007-032-001/71
(PASAR) 		3513007000NRG24210720230092777 21/07/2023 BIJNA DEVI 3513007WL007830 BIJNA DEVI 00415 SBIN0007883 2760 2760 Processed 16/08/2023 4610237653 MR SOHAN SINGH ()
19 NARENDRA NAGAR UT-13-007-032-001/75
(PASAR) 		3513007000NRG24210720230092781 21/07/2023 KALAM SINHG 3513007WL007830 KALAM SINHG 00415 SBIN0007883 2760 2760 Processed 16/08/2023 4610237651 MR KAMAL SINGH ()
20 NARENDRA NAGAR UT-13-007-032-001/78
(PASAR) 		3513007000NRG24210720230092784 21/07/2023 VEER SINGH 3513007WL007830 VEER SINGH 00415 SBIN0007883 2760 2760 Processed 16/08/2023 4610237655 MR VEER SINGH ()
21 NARENDRA NAGAR UT-13-007-032-001/81
(PASAR) 		3513007000NRG24210720230092786 21/07/2023 DYAL SINGH 3513007WL007830 DYAL SINGH 00415 SBIN0007883 2760 2760 Processed 16/08/2023 4610237652 MR DAYAL SINGH ()
SubTotal 19320 19320
22 NARENDRA NAGAR UT-13-007-034-001/266
(Naudu kaatal) 		3513007000NRG24210720230092542 21/07/2023 Rukama devi 3513007WL007812 Rukama devi 00415 SBIN0010586 2300 2300 Processed 16/08/2023 4610237661 MRS RUKMA DEVI ()
23 NARENDRA NAGAR UT-13-007-114-001/319
(Naudu kaatal) 		3513007000NRG24210720230092562 21/07/2023 sunita 3513007WL007812 sunita 00415 SBIN0010586 2530 2530 Processed 16/08/2023 4610237662 MRS SUNITA DEVI ()
SubTotal 4830 4830
24 NARENDRA NAGAR UT-13-007-032-001/146
(PASAR) 		3513007000NRG24210720230092751 21/07/2023 PRAVEEN SINGH 3513007WL007829 PRAVEEN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610237659 PRAVEEN SINGH ()
25 NARENDRA NAGAR UT-13-007-032-001/146
(PASAR) 		3513007000NRG24210720230092750 21/07/2023 SAROJANI 3513007WL007829 SAROJANI 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610237660 SAROJANI ()
26 NARENDRA NAGAR UT-13-007-032-001/64
(PASAR) 		3513007000NRG24210720230092759 21/07/2023 Payar devi 3513007WL007829 Payar devi 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610237657 Payar devi ()
27 NARENDRA NAGAR UT-13-007-032-001/98
(PASAR) 		3513007000NRG24210720230092771 21/07/2023 surma devi 3513007WL007829 surma devi 00479 SBIN0RRUTGB 2760 2760 Processed 16/08/2023 4610237658 surma devi ()
SubTotal 11040 11040
Total 70840 70840

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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_210723FTO_44485 Punjab National Bank PUNB0618500 NIVH, DEHRADUN 2760
2 NARENDRA NAGAR UT3513007_210723FTO_44485 State Bank of India SBIN0000582 NARENDER NAGAR 7130
3 NARENDRA NAGAR UT3513007_210723FTO_44485 State Bank of India SBIN0001180 RISHIKESH 5520
4 NARENDRA NAGAR UT3513007_210723FTO_44485 State Bank of India SBIN0001285 LAXMAN JHOOLA ROAD 6440
5 NARENDRA NAGAR UT3513007_210723FTO_44485 State Bank of India SBIN0005448 FAKOT 11040
6 NARENDRA NAGAR UT3513007_210723FTO_44485 State Bank of India SBIN0006567 GOOLARDOGI 2760
7 NARENDRA NAGAR UT3513007_210723FTO_44485 State Bank of India SBIN0007883 GAJA 19320
8 NARENDRA NAGAR UT3513007_210723FTO_44485 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 4830
9 NARENDRA NAGAR UT3513007_210723FTO_44485 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 11040

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