Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:58:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_270523FTO_24671
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-13-007-100-001/118
(THAN) 		3513007000NRG24270520230042767 27/05/2023 SARITA DEVI 3513007WL003239 SARITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000814066 SARITA DEVI ()
2 NARENDRA NAGAR UT-13-007-100-001/67
(THAN) 		3513007000NRG24270520230042763 27/05/2023 chianjee lal 3513007WL003238 chianjee lal 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000814062 chianjee lal ()
3 NARENDRA NAGAR UT-13-007-100-001/67
(THAN) 		3513007000NRG24270520230042764 27/05/2023 rami devi 3513007WL003238 rami devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000814063 rami devi ()
4 NARENDRA NAGAR UT-13-007-100-001/72
(THAN) 		3513007000NRG24270520230042769 27/05/2023 MUSADI LAL 3513007WL003239 MUSADI LAL 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000814061 MUSADI LAL ()
5 NARENDRA NAGAR UT-13-007-100-001/72
(THAN) 		3513007000NRG24270520230042768 27/05/2023 SAKU DEVI 3513007WL003239 SAKU DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2000814060 SAKU DEVI ()
6 NARENDRA NAGAR UT-13-007-100-001/73
(THAN) 		3513007000NRG24270520230042775 27/05/2023 chatar singh 3513007WL003240 chatar singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000814057 chatar singh ()
7 NARENDRA NAGAR UT-13-007-100-001/74-A
(THAN) 		3513007000NRG24270520230042777 27/05/2023 SAKUNTLA DEVI 3513007WL003240 SAKUNTLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000814065 SAKUNTLA DEVI ()
8 NARENDRA NAGAR UT-13-007-100-001/77
(THAN) 		3513007000NRG24270520230042779 27/05/2023 Sarojani devi 3513007WL003240 Sarojani devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2000814064 Sarojani devi ()
9 NARENDRA NAGAR UT-13-007-100-001/79
(THAN) 		3513007000NRG24270520230042765 27/05/2023 JONA DEVI 3513007WL003238 JONA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000814053 JONA DEVI ()
10 NARENDRA NAGAR UT-13-007-100-001/81
(THAN) 		3513007000NRG24270520230042780 27/05/2023 KUSHAL SINGH 3513007WL003240 KUSHAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000814052 KUSHAL SINGH ()
11 NARENDRA NAGAR UT-13-007-100-001/85
(THAN) 		3513007000NRG24270520230042766 27/05/2023 Saukeena Devi 3513007WL003238 Saukeena Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000814054 Saukeena Devi ()
12 NARENDRA NAGAR UT-13-007-100-001/93
(THAN) 		3513007000NRG24270520230042783 27/05/2023 Surbeer Singh 3513007WL003240 Surbeer Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000814058 Surbeer Singh ()
13 NARENDRA NAGAR UT-13-007-100-001/96
(THAN) 		3513007000NRG24270520230042785 27/05/2023 PUSHPA 3513007WL003240 PUSHPA 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2000814055 PUSHPA ()
14 NARENDRA NAGAR UT-13-007-100-001/98
(THAN) 		3513007000NRG24270520230042786 27/05/2023 RAJNI DEVI 3513007WL003240 RAJNI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2000814056 RAJNI DEVI ()
15 NARENDRA NAGAR UT-13-007-100-001/99
(THAN) 		3513007000NRG24270520230042771 27/05/2023 devchandi devi and chondad singh 3513007WL003239 devchandi devi and chondad singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000814059 devchandi devi and chondad singh ()
SubTotal 31740 31740
Total 31740 31740

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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_270523FTO_24671 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 30130
2 NARENDRA NAGAR UT3513007_270523FTO_24671 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1610

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