Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:05:26 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_160523APB_FTO_20078
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-13-007-095-001/207
(MAUN) 		3513007000NRG24160520230032472 16/05/2023 Meera Devi 3513007WL002257 Meera Devi 00078 CNRB0003449 690 690 Processed 20/05/2023 1749748295 MEERA DEVI CANARA BANK(508532)
2 NARENDRA NAGAR UT-13-007-095-001/219
(MAUN) 		3513007000NRG24160520230032473 16/05/2023 Sangeeta devi 3513007WL002257 Sangeeta devi 00078 CNRB0003449 460 460 Processed 20/05/2023 1749748296 SANGEETA DEVI CANARA BANK(508532)
SubTotal 1150 1150
3 NARENDRA NAGAR UT-13-007-095-001/102
(MAUN) 		3513007000NRG24160520230032454 16/05/2023 RAKHI DEVI 3513007WL002257 RAKHI DEVI 00112 IBKL0070T07 920 920 Processed 20/05/2023 1749748287 RAKHIDEVIWOPYARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-095-001/105
(MAUN) 		3513007000NRG24160520230032456 16/05/2023 SAROJANI DEVI 3513007WL002257 SAROJANI DEVI 00112 IBKL0070T07 920 920 Processed 20/05/2023 1749748277 SAROJANI DEVI WO JEET SINGH UNION BANK OF INDIA(508500)
5 NARENDRA NAGAR UT-13-007-095-001/108
(MAUN) 		3513007000NRG24160520230032458 16/05/2023 GUDI DEVI 3513007WL002257 GUDI DEVI 00112 IBKL0070T07 920 920 Processed 20/05/2023 1749748305 GUDDIDEVIDOJABARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 NARENDRA NAGAR UT-13-007-095-001/125
(MAUN) 		3513007000NRG24160520230032460 16/05/2023 BACHNI DEVI 3513007WL002257 BACHNI DEVI 00112 IBKL0070T07 920 920 Processed 20/05/2023 1749748290 BACHNIDEVIWOMATWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 NARENDRA NAGAR UT-13-007-095-001/128
(MAUN) 		3513007000NRG24160520230032461 16/05/2023 SAMUDRA DEVI 3513007WL002257 SAMUDRA DEVI 00112 IBKL0070T07 460 460 Processed 20/05/2023 1749748279 SAMUDRADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 NARENDRA NAGAR UT-13-007-095-001/129
(MAUN) 		3513007000NRG24160520230032462 16/05/2023 MUNI DEVI 3513007WL002257 MUNI DEVI 00112 IBKL0070T07 230 230 Processed 20/05/2023 1749748291 MUNNI DEVI RAMOLA CANARA BANK(508532)
9 NARENDRA NAGAR UT-13-007-095-001/136
(MAUN) 		3513007000NRG24160520230032463 16/05/2023 TARA DEVI 3513007WL002257 TARA DEVI 00112 IBKL0070T07 460 460 Processed 20/05/2023 1749748284 MRS TARA DEVI STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-095-001/169
(MAUN) 		3513007000NRG24160520230032467 16/05/2023 SAVITRI DEVI 3513007WL002257 SAVITRI DEVI 00112 IBKL0070T07 1150 1150 Processed 20/05/2023 1749748301 SAVITRIDEVIWORAJVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 NARENDRA NAGAR UT-13-007-095-001/177
(MAUN) 		3513007000NRG24160520230032468 16/05/2023 SEETA DEVI 3513007WL002257 SEETA DEVI 00112 IBKL0070T07 690 690 Processed 20/05/2023 1749748288 SEETADEVIWOCHAMANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 NARENDRA NAGAR UT-13-007-095-001/189
(MAUN) 		3513007000NRG24160520230032469 16/05/2023 MEENA DEVI 3513007WL002257 MEENA DEVI 00112 IBKL0070T07 690 690 Processed 20/05/2023 1749748292 MEENADEVIWORAJVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 NARENDRA NAGAR UT-13-007-095-001/24
(MAUN) 		3513007000NRG24160520230032474 16/05/2023 GUDDI DEVI 3513007WL002257 GUDDI DEVI 00112 IBKL0070T07 1380 1380 Processed 20/05/2023 1749748303 PREMLALSOHOSHIYARLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 NARENDRA NAGAR UT-13-007-095-001/32
(MAUN) 		3513007000NRG24160520230032475 16/05/2023 SWARI DEVI 3513007WL002257 SWARI DEVI 00112 IBKL0070T07 920 920 Processed 20/05/2023 1749748302 SUNDARSINGHSOVISHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 NARENDRA NAGAR UT-13-007-095-001/38
(MAUN) 		3513007000NRG24160520230032477 16/05/2023 Choti devi 3513007WL002257 Choti devi 00112 IBKL0070T07 230 230 Processed 20/05/2023 1749748281 CHHOTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 NARENDRA NAGAR UT-13-007-095-001/47
(MAUN) 		3513007000NRG24160520230032478 16/05/2023 ANITA DEVI 3513007WL002257 ANITA DEVI 00112 IBKL0070T07 230 230 Processed 20/05/2023 1749748304 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 NARENDRA NAGAR UT-13-007-095-001/48
(MAUN) 		3513007000NRG24160520230032479 16/05/2023 JUMLA DEVI 3513007WL002257 JUMLA DEVI 00112 IBKL0070T07 230 230 Processed 20/05/2023 1749748283 JUMALADEVIWOSURENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 NARENDRA NAGAR UT-13-007-095-001/49
(MAUN) 		3513007000NRG24160520230032480 16/05/2023 susmita devi 3513007WL002257 susmita devi 00112 IBKL0070T07 920 920 Processed 20/05/2023 1749748298 MRS SUSHMITA DEVI STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-095-001/55
(MAUN) 		3513007000NRG24160520230032481 16/05/2023 Jotra devi 3513007WL002257 Jotra devi 00112 IBKL0070T07 690 690 Processed 20/05/2023 1749748289 JATARIDEVIWOKASARALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 NARENDRA NAGAR UT-13-007-095-001/58
(MAUN) 		3513007000NRG24160520230032482 16/05/2023 SUNITA DEVI 3513007WL002257 SUNITA DEVI 00112 IBKL0070T07 1380 1380 Processed 20/05/2023 1749748282 SUNITADEVISOPREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 NARENDRA NAGAR UT-13-007-095-001/64
(MAUN) 		3513007000NRG24160520230032484 16/05/2023 RAJENDRA SINGH 3513007WL002257 RAJENDRA SINGH 00112 IBKL0070T07 1380 1380 Processed 20/05/2023 1749748278 SITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 NARENDRA NAGAR UT-13-007-095-001/69
(MAUN) 		3513007000NRG24160520230032485 16/05/2023 JALMA DEVI 3513007WL002257 JALMA DEVI 00112 IBKL0070T07 1380 1380 Processed 20/05/2023 1749748276 JALMADEVIWOKHIMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 NARENDRA NAGAR UT-13-007-095-001/72
(MAUN) 		3513007000NRG24160520230032486 16/05/2023 AMAR SINGH 3513007WL002257 AMAR SINGH 00112 IBKL0070T07 1380 1380 Processed 20/05/2023 1749748286 AMARSINGHASHADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 NARENDRA NAGAR UT-13-007-095-001/73
(MAUN) 		3513007000NRG24160520230032487 16/05/2023 Dila Devi 3513007WL002257 Dila Devi 00112 IBKL0070T07 460 460 Processed 20/05/2023 1749748300 DILADEVIWORAJPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 NARENDRA NAGAR UT-13-007-095-001/80
(MAUN) 		3513007000NRG24160520230032489 16/05/2023 RAJENDRA SINGH 3513007WL002257 RAJENDRA SINGH 00112 IBKL0070T07 1380 1380 Processed 20/05/2023 1749748299 RAJENDRASINGHSULOCHANADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 NARENDRA NAGAR UT-13-007-095-001/81
(MAUN) 		3513007000NRG24160520230032490 16/05/2023 MUNI DEVI 3513007WL002257 MUNI DEVI 00112 IBKL0070T07 1380 1380 Processed 20/05/2023 1749748274 MUNNI DEVI CANARA BANK(508532)
27 NARENDRA NAGAR UT-13-007-095-001/82
(MAUN) 		3513007000NRG24160520230032491 16/05/2023 MUNNI DEVI 3513007WL002257 MUNNI DEVI 00112 IBKL0070T07 920 920 Processed 20/05/2023 1749748285 VIJENDRASINGHMUNNIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 NARENDRA NAGAR UT-13-007-095-001/86
(MAUN) 		3513007000NRG24160520230032492 16/05/2023 VISHA DEVI 3513007WL002257 VISHA DEVI 00112 IBKL0070T07 920 920 Processed 20/05/2023 1749748280 VISHADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
29 NARENDRA NAGAR UT-13-007-095-001/87
(MAUN) 		3513007000NRG24160520230032493 16/05/2023 BHADU DEVI 3513007WL002257 BHADU DEVI 00112 IBKL0070T07 690 690 Processed 20/05/2023 1749748275 BHADDUDEVIWOSATYESINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 23230 23230
30 NARENDRA NAGAR UT-13-007-095-001/37
(MAUN) 		3513007000NRG24160520230032476 16/05/2023 PURAN SINGH 3513007WL002257 PURAN SINGH 00354 PUNB0330200 1380 1380 Processed 20/05/2023 1749748293 PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
31 NARENDRA NAGAR UT-13-007-095-001/94
(MAUN) 		3513007000NRG24160520230032494 16/05/2023 RESHMA DEVI 3513007WL002257 RESHMA DEVI 00354 PUNB0640900 1380 1380 Processed 20/05/2023 1749748297 MORSINGHTARIYAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1380 1380
32 NARENDRA NAGAR UT-13-007-095-001/205
(MAUN) 		3513007000NRG24160520230032470 16/05/2023 Pushpa Davi 3513007WL002257 Pushpa Davi 00415 SBIN0001117 1380 1380 Processed 20/05/2023 1749748294 PUSHPA DEVI WIFE OF ARJUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
Total 28520 28520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARENDRA NAGAR UT3513007_160523APB_FTO_20078 Canara Bank CNRB0003449 CHAMBA 1150
2 NARENDRA NAGAR UT3513007_160523APB_FTO_20078 District Co-operative Bank IBKL0070T07 HILL CAMPUS 23230
3 NARENDRA NAGAR UT3513007_160523APB_FTO_20078 Punjab National Bank PUNB0330200 NEW TEHRI 1380
4 NARENDRA NAGAR UT3513007_160523APB_FTO_20078 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 1380
5 NARENDRA NAGAR UT3513007_160523APB_FTO_20078 State Bank of India SBIN0001117 TEHRI (BAURARI) 1380

Download In Excel