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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:26:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_311223FTO_108377
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-13-007-068-001/18
( PALI ) 		3513007000NRG24311220230230615 31/12/2023 Prakashi Devi 3513007WL019619 Prakashi Devi 00045 BARB0DEVPRA 2760 2760 Processed 01/02/2024 9907101954 Prakashi Devi ()
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-008-002/22
(RAUNDALI) 		3513007000NRG24291220230229000 31/12/2023 Seeta Devi 3513007WL019537 Seeta Devi 00415 SBIN0005448 2300 2300 Processed 01/02/2024 9907101941 MRS SEETA DEVI ()
3 NARENDRA NAGAR UT-13-007-020-001/9254
(PHART) 		3513007000NRG24291220230228942 31/12/2023 jaypal singh 3513007WL019535 jaypal singh 00415 SBIN0005448 2300 2300 Processed 01/02/2024 9907101953 MR JAYPAL SINGH ()
SubTotal 4600 4600
4 NARENDRA NAGAR UT-13-007-100-001/40
(THAN) 		3513007000NRG24301220230230206 31/12/2023 Suman devi 3513007WL019597 Suman devi 00468 UBIN0534374 1610 1610 Processed 01/02/2024 9907101951 Suman devi ()
SubTotal 1610 1610
5 NARENDRA NAGAR UT-13-007-060-001/11
(GURYALI) 		3513007000NRG24291220230229042 31/12/2023 PARAMVIR SINGH 3513007WL019540 PARAMVIR SINGH 00468 UBIN0544230 3220 3220 Processed 01/02/2024 9907101944 PARAMVIR SINGH ()
6 NARENDRA NAGAR UT-13-007-060-001/22
(GURYALI) 		3513007000NRG24291220230229047 31/12/2023 SONA DEVI 3513007WL019540 SONA DEVI 00468 UBIN0544230 3220 3220 Processed 01/02/2024 9907101945 SONA DEVI ()
7 NARENDRA NAGAR UT-13-007-060-001/34
(GURYALI) 		3513007000NRG24291220230229051 31/12/2023 SUKRI DEVI 3513007WL019540 SUKRI DEVI 00468 UBIN0544230 3220 3220 Processed 01/02/2024 9907101950 SUKRI DEVI ()
8 NARENDRA NAGAR UT-13-007-060-002/126
(GURYALI) 		3513007000NRG24291220230229060 31/12/2023 Pooja 3513007WL019540 Pooja 00468 UBIN0544230 3220 3220 Processed 01/02/2024 9907101955 Pooja ()
9 NARENDRA NAGAR UT-13-007-079-001/4579
( JAKHOLI) 		3513007000NRG24291220230228899 31/12/2023 Sumdari devi 3513007WL019534 Sumdari devi 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9907101946 Sumdari devi ()
10 NARENDRA NAGAR UT-13-007-079-001/4636
( JAKHOLI) 		3513007000NRG24291220230228914 31/12/2023 manju 3513007WL019534 manju 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9907101947 manju ()
11 NARENDRA NAGAR UT-13-007-079-001/4675
( JAKHOLI) 		3513007000NRG24291220230228928 31/12/2023 KABOTRI DEVI 3513007WL019534 KABOTRI DEVI 00468 UBIN0544230 2760 2760 Processed 01/02/2024 9907101949 KABOTRI DEVI ()
12 NARENDRA NAGAR UT-13-007-081-001/48
( LAWA) 		3513007000NRG24301220230230307 31/12/2023 UTTAM DAS 3513007WL019603 UTTAM DAS 00468 UBIN0544230 2300 2300 Processed 01/02/2024 9907101948 UTTAM DAS ()
SubTotal 23460 23460
13 NARENDRA NAGAR UT-13-007-100-001/13
(THAN) 		3513007000NRG24301220230230187 31/12/2023 VIJAY LAL 3513007WL019597 VIJAY LAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907101942 VIJAY LAL ()
14 NARENDRA NAGAR UT-13-007-100-001/151
(THAN) 		3513007000NRG24301220230230193 31/12/2023 Sonika 3513007WL019597 Sonika 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907101943 Sonika ()
15 NARENDRA NAGAR UT-13-007-100-001/58
(THAN) 		3513007000NRG24301220230230218 31/12/2023 Rahul Singh Rana 3513007WL019597 Rahul Singh Rana 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907101952 Rahul Singh Rana ()
SubTotal 4830 4830
Total 37260 37260

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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_311223FTO_108377 Bank of Baroda BARB0DEVPRA Devprayag 2760
2 NARENDRA NAGAR UT3513007_311223FTO_108377 State Bank of India SBIN0005448 FAKOT 4600
3 NARENDRA NAGAR UT3513007_311223FTO_108377 Union Bank of India UBIN0534374 CHAMMA 1610
4 NARENDRA NAGAR UT3513007_311223FTO_108377 Union Bank of India UBIN0544230 CHEKA 23460
5 NARENDRA NAGAR UT3513007_311223FTO_108377 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DHARKOT 1610
6 NARENDRA NAGAR UT3513007_311223FTO_108377 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 3220

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