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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_260523FTO_24103
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-13-007-004-002/153
(KASMOLI) 		3513007000NRG24250520230040718 26/05/2023 GEETA 3513007WL003058 GEETA 00078 CNRB0018989 1380 1380 Processed 01/06/2023 2000813960 GEETA ()
SubTotal 1380 1380
2 NARENDRA NAGAR UT-13-007-012-001/105
(BANALI) 		3513007000NRG24250520230040680 26/05/2023 PUSHPA DEVI 3513007WL003056 PUSHPA DEVI 00354 PUNB0744500 1840 1840 Processed 01/06/2023 2000813959 PUSHPA DEVI ()
3 NARENDRA NAGAR UT-13-007-012-001/175
(BANALI) 		3513007000NRG24250520230040689 26/05/2023 KAUSHALYA DEVI 3513007WL003056 KAUSHALYA DEVI 00354 PUNB0744500 1840 1840 Processed 01/06/2023 2000813948 KAUSHALYA DEVI ()
4 NARENDRA NAGAR UT-13-007-012-001/76
(BANALI) 		3513007000NRG24250520230040692 26/05/2023 MAMTA DEVI 3513007WL003056 MAMTA DEVI 00354 PUNB0744500 1840 1840 Processed 01/06/2023 2000813947 MAMTA DEVI ()
SubTotal 5520 5520
5 NARENDRA NAGAR UT-13-007-012-001/151
(BANALI) 		3513007000NRG24250520230040685 26/05/2023 NEEMA DEVI 3513007WL003056 NEEMA DEVI 00415 SBIN0000582 1840 1840 Processed 01/06/2023 2000813949 MRS NEEMA DEVI ()
6 NARENDRA NAGAR UT-13-007-012-001/159
(BANALI) 		3513007000NRG24250520230040687 26/05/2023 GABLI DEVI 3513007WL003056 GABLI DEVI 00415 SBIN0000582 1840 1840 Processed 01/06/2023 2000813950 MRS GABALI DEVI ()
7 NARENDRA NAGAR UT-13-007-012-001/165
(BANALI) 		3513007000NRG24250520230040688 26/05/2023 SUNITA DEVI 3513007WL003056 SUNITA DEVI 00415 SBIN0000582 1840 1840 Processed 01/06/2023 2000813951 MS SHIVANSHI ()
8 NARENDRA NAGAR UT-13-007-012-001/176
(BANALI) 		3513007000NRG24250520230040690 26/05/2023 Seema Devi 3513007WL003056 Seema Devi 00415 SBIN0000582 1840 1840 Processed 01/06/2023 2000813946 MRS SEEMA ()
9 NARENDRA NAGAR UT-13-007-012-001/98
(BANALI) 		3513007000NRG24250520230040694 26/05/2023 URMILA DEVI 3513007WL003056 URMILA DEVI 00415 SBIN0000582 1840 1840 Processed 01/06/2023 2000813958 MRS URMILA DEVI ()
10 NARENDRA NAGAR UT-13-007-014-001/58
(BHANSHARK) 		3513007000NRG24250520230040674 26/05/2023 KOLDEI DAI 3513007WL003055 KOLDEI DAI 00415 SBIN0000582 1610 1610 Processed 01/06/2023 2000813957 MRS KAMALA DEVI ()
SubTotal 10810 10810
11 NARENDRA NAGAR UT-13-007-004-002/117
(KASMOLI) 		3513007000NRG24250520230040703 26/05/2023 sweta ramola 3513007WL003058 sweta ramola 00415 SBIN0005448 1380 1380 Processed 01/06/2023 2000813952 MRS SWETA DEVI ()
12 NARENDRA NAGAR UT-13-007-004-002/151
(KASMOLI) 		3513007000NRG24250520230040717 26/05/2023 PARVEEN CHAND 3513007WL003058 PARVEEN CHAND 00415 SBIN0005448 1380 1380 Processed 01/06/2023 2000813953 MR PRAVEEN CHAND ()
13 NARENDRA NAGAR UT-13-007-004-002/27
(KASMOLI) 		3513007000NRG24250520230040727 26/05/2023 PURNI DEVI 3513007WL003058 PURNI DEVI 00415 SBIN0005448 1380 1380 Processed 01/06/2023 2000813961 MRS PURNI DEVI ()
14 NARENDRA NAGAR UT-13-007-014-001/11
(BHANSHARK) 		3513007000NRG24250520230040663 26/05/2023 SONI DEVI 3513007WL003055 SONI DEVI 00415 SBIN0005448 1380 1380 Processed 01/06/2023 2000813964 MR RAGHUVEER SINGH ()
15 NARENDRA NAGAR UT-13-007-014-001/14
(BHANSHARK) 		3513007000NRG24250520230040640 26/05/2023 SAROJANI DEVI 3513007WL003054 SAROJANI DEVI 00415 SBIN0005448 2760 2760 Processed 01/06/2023 2000813965 MRS SAROJANI DEVI ()
16 NARENDRA NAGAR UT-13-007-014-001/25
(BHANSHARK) 		3513007000NRG24250520230040667 26/05/2023 KANTA DEVI 3513007WL003055 KANTA DEVI 00415 SBIN0005448 2760 2760 Processed 01/06/2023 2000813955 MRS KANTA DEVI ()
17 NARENDRA NAGAR UT-13-007-014-001/29
(BHANSHARK) 		3513007000NRG24250520230040642 26/05/2023 SUNDAR SINGH 3513007WL003054 SUNDAR SINGH 00415 SBIN0005448 2760 2760 Processed 01/06/2023 2000813956 MR SUNDAR SINGH ()
18 NARENDRA NAGAR UT-13-007-014-001/46
(BHANSHARK) 		3513007000NRG24250520230040651 26/05/2023 SAUNI DEVI 3513007WL003054 SAUNI DEVI 00415 SBIN0005448 690 690 Processed 01/06/2023 2000813962 MRS SAUNI DEVI ()
19 NARENDRA NAGAR UT-13-007-014-001/47
(BHANSHARK) 		3513007000NRG24250520230040672 26/05/2023 BIMLA DEVI 3513007WL003055 BIMLA DEVI 00415 SBIN0005448 2530 2530 Processed 01/06/2023 2000813963 MR PYAR SINGH ()
20 NARENDRA NAGAR UT-13-007-014-001/59
(BHANSHARK) 		3513007000NRG24250520230040653 26/05/2023 SHIVI DEVI 3513007WL003054 SHIVI DEVI 00415 SBIN0005448 2760 2760 Processed 01/06/2023 2000813954 MRS SHIV DEI ()
SubTotal 19780 19780
Total 37490 37490

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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_260523FTO_24103 Canara Bank CNRB0018989 FAKOT 1380
2 NARENDRA NAGAR UT3513007_260523FTO_24103 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 5520
3 NARENDRA NAGAR UT3513007_260523FTO_24103 State Bank of India SBIN0000582 NARENDER NAGAR 10810
4 NARENDRA NAGAR UT3513007_260523FTO_24103 State Bank of India SBIN0005448 FAKOT 19780

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