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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:43:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_270923APB_FTO_73933
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-13-007-065-001/101
( LASER) 		3513007000NRG24270920230146775 27/09/2023 Neema Dass 3513007WL012891 Neema Dass 00112 IBKL0070T18 2760 2760 Processed 03/10/2023 6029246443 NEEMA DAS S/O CHHANDARU UNION BANK OF INDIA(508500)
2 NARENDRA NAGAR UT-13-007-065-001/88
( LASER) 		3513007000NRG24270920230146777 27/09/2023 Uttam 3513007WL012891 Uttam 00112 IBKL0070T18 2760 2760 Processed 03/10/2023 6029246442 UTTAMSOBANGALI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5520 5520
3 NARENDRA NAGAR UT-13-007-064-001/71
( KOTHI) 		3513007000NRG24270920230146771 27/09/2023 HARISH CHANDRA 3513007WL012889 HARISH CHANDRA 00354 PUNB0062500 920 920 Processed 03/10/2023 6029246445 HARISHCHANDRASOCHANDRAMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-064-001/71
( KOTHI) 		3513007000NRG24270920230146772 27/09/2023 SAVITA DEVI 3513007WL012889 SAVITA DEVI 00354 PUNB0062500 920 920 Processed 03/10/2023 6029246444 SAVITADEVIWOHARISHCHANDRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1840 1840
5 NARENDRA NAGAR UT-13-007-061-001/94
( KENSUR) 		3513007000NRG24260920230145129 27/09/2023 Vimla 3513007WL012762 Vimla 00354 PUNB0371400 1150 1150 Processed 03/10/2023 6029246446 VIMLA UNION BANK OF INDIA(508500)
SubTotal 1150 1150
6 NARENDRA NAGAR UT-13-007-065-001/111
( LASER) 		3513007000NRG24270920230146769 27/09/2023 Sunita Devi 3513007WL012888 Sunita Devi 00415 SBIN0007883 2530 2530 Processed 03/10/2023 6029246447 JAGDAMBA PRASAD AND SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
7 NARENDRA NAGAR UT-13-007-061-001/1
( KENSUR) 		3513007000NRG24260920230145114 27/09/2023 makhuli devi 3513007WL012762 makhuli devi 00468 UBIN0544230 1150 1150 Processed 03/10/2023 6029246456 MAKHULI DEVI W/O MR JABAR SINGH SURIYAL UNION BANK OF INDIA(508500)
8 NARENDRA NAGAR UT-13-007-061-001/11
( KENSUR) 		3513007000NRG24260920230145115 27/09/2023 DAYAL SINGH 3513007WL012762 DAYAL SINGH 00468 UBIN0544230 1610 1610 Processed 03/10/2023 6029246452 DAYAL SINGH S/O LATE RAM SINGH SURIYAL UNION BANK OF INDIA(508500)
9 NARENDRA NAGAR UT-13-007-061-001/13-A
( KENSUR) 		3513007000NRG24260920230145116 27/09/2023 Saola Devi 3513007WL012762 Saola Devi 00468 UBIN0544230 1150 1150 Processed 03/10/2023 6029246457 SAUNLA DEVI W/O MR SHEKHAR SINGH SURIYAL UNION BANK OF INDIA(508500)
10 NARENDRA NAGAR UT-13-007-061-001/14
( KENSUR) 		3513007000NRG24260920230145117 27/09/2023 Murari Singh 3513007WL012762 Murari Singh 00468 UBIN0544230 1150 1150 Processed 03/10/2023 6029246462 MURARI SINGH SO LATE SUNDAR SINGH UNION BANK OF INDIA(508500)
11 NARENDRA NAGAR UT-13-007-061-001/24
( KENSUR) 		3513007000NRG24260920230145118 27/09/2023 LIKHAWAR SINGH 3513007WL012762 LIKHAWAR SINGH 00468 UBIN0544230 1380 1380 Processed 03/10/2023 6029246459 LIKHWARSINGHSURIYAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 NARENDRA NAGAR UT-13-007-061-001/25
( KENSUR) 		3513007000NRG24260920230145119 27/09/2023 BETAL SINGH 3513007WL012762 BETAL SINGH 00468 UBIN0544230 1380 1380 Processed 03/10/2023 6029246448 BETAL SINGH S/O LATE UDAY SINGH UNION BANK OF INDIA(508500)
13 NARENDRA NAGAR UT-13-007-061-001/26
( KENSUR) 		3513007000NRG24260920230145120 27/09/2023 HOSIYAR SINGH 3513007WL012762 HOSIYAR SINGH 00468 UBIN0544230 1150 1150 Processed 03/10/2023 6029246450 HOSIYAR SINGH S/O LATE NATHA SINGH & MRS UNION BANK OF INDIA(508500)
14 NARENDRA NAGAR UT-13-007-061-001/28-A
( KENSUR) 		3513007000NRG24260920230145121 27/09/2023 Babli Devi 3513007WL012762 Babli Devi 00468 UBIN0544230 1150 1150 Processed 03/10/2023 6029246454 BABLI DEVI W/O MR RAJENDRA SINGH SURIYAL UNION BANK OF INDIA(508500)
15 NARENDRA NAGAR UT-13-007-061-001/30-A
( KENSUR) 		3513007000NRG24260920230145122 27/09/2023 Rajendra Singh 3513007WL012762 Rajendra Singh 00468 UBIN0544230 1380 1380 Processed 03/10/2023 6029246451 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-061-001/52
( KENSUR) 		3513007000NRG24260920230145123 27/09/2023 PUNNA EVI 3513007WL012762 PUNNA EVI 00468 UBIN0544230 1150 1150 Processed 03/10/2023 6029246458 PUNNA DEVI W/O MR AALISHAN SINGH UNION BANK OF INDIA(508500)
17 NARENDRA NAGAR UT-13-007-061-001/62
( KENSUR) 		3513007000NRG24260920230145124 27/09/2023 Bhagat Singh 3513007WL012762 Bhagat Singh 00468 UBIN0544230 1610 1610 Processed 03/10/2023 6029246449 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-061-001/67
( KENSUR) 		3513007000NRG24260920230145125 27/09/2023 Rooma devi 3513007WL012762 Rooma devi 00468 UBIN0544230 1150 1150 Processed 03/10/2023 6029246455 ROOMA DEVI W/O MR MOTI SINGH SURIYAL UNION BANK OF INDIA(508500)
19 NARENDRA NAGAR UT-13-007-061-001/75
( KENSUR) 		3513007000NRG24260920230145126 27/09/2023 SUBODHANI DEVI 3513007WL012762 SUBODHANI DEVI 00468 UBIN0544230 1610 1610 Processed 03/10/2023 6029246466 SUBODHANI DEVI WO DILWAN SINGH UNION BANK OF INDIA(508500)
20 NARENDRA NAGAR UT-13-007-061-001/80
( KENSUR) 		3513007000NRG24260920230145127 27/09/2023 Rukmani 3513007WL012762 Rukmani 00468 UBIN0544230 1610 1610 Processed 03/10/2023 6029246461 RUKMANI DEVI WO PRATAP SINGH UNION BANK OF INDIA(508500)
21 NARENDRA NAGAR UT-13-007-061-001/85
( KENSUR) 		3513007000NRG24260920230145128 27/09/2023 Sunita Devi 3513007WL012762 Sunita Devi 00468 UBIN0544230 1380 1380 Processed 03/10/2023 6029246453 SUNITA DEVI WO MANOJ SINGH PUNJAB NATIONAL BANK(508568)
22 NARENDRA NAGAR UT-13-007-064-001/21
( KOTHI) 		3513007000NRG24270920230146770 27/09/2023 HEERA 3513007WL012889 HEERA 00468 UBIN0544230 920 920 Processed 03/10/2023 6029246465 HEERA SO BACHCHU UNION BANK OF INDIA(508500)
23 NARENDRA NAGAR UT-13-007-065-001/15
( LASER) 		3513007000NRG24270920230146773 27/09/2023 seema devi 3513007WL012890 seema devi 00468 UBIN0544230 2760 2760 Processed 03/10/2023 6029246464 SEEMA DEVI WO RAJENDRA UNION BANK OF INDIA(508500)
24 NARENDRA NAGAR UT-13-007-065-001/52
( LASER) 		3513007000NRG24270920230146776 27/09/2023 RATAN SINGH 3513007WL012891 RATAN SINGH 00468 UBIN0544230 2760 2760 Processed 03/10/2023 6029246460 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARENDRA NAGAR UT-13-007-065-001/82-A
( LASER) 		3513007000NRG24270920230146774 27/09/2023 Neema Devi 3513007WL012890 Neema Devi 00468 UBIN0544230 2760 2760 Processed 03/10/2023 6029246471 NEEMA DEVI WO RAMSVARUP UNION BANK OF INDIA(508500)
26 NARENDRA NAGAR UT-13-007-065-001/88
( LASER) 		3513007000NRG24270920230146778 27/09/2023 SANGEETA DEVI 3513007WL012891 SANGEETA DEVI 00468 UBIN0544230 2760 2760 Processed 03/10/2023 6029246463 SANGEETA DEVI WO UTTAM UNION BANK OF INDIA(508500)
27 NARENDRA NAGAR UT-13-007-065-001/92
( LASER) 		3513007000NRG24270920230146780 27/09/2023 kusumlata 3513007WL012892 kusumlata 00468 UBIN0544230 2760 2760 Processed 03/10/2023 6029246470 KUSUMLATA WO PREM LAL UNION BANK OF INDIA(508500)
28 NARENDRA NAGAR UT-13-007-065-001/92
( LASER) 		3513007000NRG24270920230146781 27/09/2023 Prema 3513007WL012892 Prema 00468 UBIN0544230 2530 2530 Processed 03/10/2023 6029246469 PREM LAL SO BUDDHU UNION BANK OF INDIA(508500)
29 NARENDRA NAGAR UT-13-007-065-001/94
( LASER) 		3513007000NRG24270920230146782 27/09/2023 GUUDI DEVI 3513007WL012892 GUUDI DEVI 00468 UBIN0544230 2760 2760 Processed 03/10/2023 6029246467 GUDDI DEVI W/O MANOJ UNION BANK OF INDIA(508500)
30 NARENDRA NAGAR UT-13-007-065-001/96
( LASER) 		3513007000NRG24270920230146783 27/09/2023 BEERA DEVI 3513007WL012892 BEERA DEVI 00468 UBIN0544230 2760 2760 Processed 03/10/2023 6029246468 BEERA DEVI W/O ROSHAN LAL UNION BANK OF INDIA(508500)
SubTotal 42780 42780
Total 53820 53820

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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_270923APB_FTO_73933 District Co-operative Bank IBKL0070T18 Deoprayag 5520
2 NARENDRA NAGAR UT3513007_270923APB_FTO_73933 Punjab National Bank PUNB0062500 DEVPRAYAG 1840
3 NARENDRA NAGAR UT3513007_270923APB_FTO_73933 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 1150
4 NARENDRA NAGAR UT3513007_270923APB_FTO_73933 State Bank of India SBIN0007883 GAJA 2530
5 NARENDRA NAGAR UT3513007_270923APB_FTO_73933 Union Bank of India UBIN0544230 CHEKA 42780

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