Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:00:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_170623APB_FTO_32644
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-13-007-027-001/114
(BADEDA) 		3513007000NRG24160620230063540 17/06/2023 ANITA DEVI 3513007WL005006 ANITA DEVI 00112 IBKL0070T06 2990 2990 Processed 27/06/2023 2797636168 ANITA DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
2 NARENDRA NAGAR UT-13-007-027-001/23
(BADEDA) 		3513007000NRG24160620230063543 17/06/2023 BACHAN SINGH 3513007WL005006 BACHAN SINGH 00112 IBKL0070T06 2990 2990 Processed 27/06/2023 2797636169 BACHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 NARENDRA NAGAR UT-13-007-027-001/25
(BADEDA) 		3513007000NRG24160620230063544 17/06/2023 JASHODA DEVI 3513007WL005006 JASHODA DEVI 00112 IBKL0070T06 2990 2990 Processed 27/06/2023 2797636171 JASHODA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
4 NARENDRA NAGAR UT-13-007-027-001/33
(BADEDA) 		3513007000NRG24160620230063547 17/06/2023 BEENA DEVI 3513007WL005006 BEENA DEVI 00112 IBKL0070T06 2990 2990 Processed 27/06/2023 2797636167 BEENADEVIWOSURESHKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 NARENDRA NAGAR UT-13-007-027-001/36
(BADEDA) 		3513007000NRG24160620230063548 17/06/2023 RAJPAL SINGH 3513007WL005006 RAJPAL SINGH 00112 IBKL0070T06 2990 2990 Processed 27/06/2023 2797636127 RAJPAL SINGH SO KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
6 NARENDRA NAGAR UT-13-007-027-001/4
(BADEDA) 		3513007000NRG24160620230063550 17/06/2023 KANTA DEVI 3513007WL005006 KANTA DEVI 00112 IBKL0070T06 2990 2990 Processed 27/06/2023 2797636170 KANTI DEVI W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
7 NARENDRA NAGAR UT-13-007-031-001/191
(NEER) 		3513007000NRG24170620230063982 17/06/2023 SANGEETA DEVI 3513007WL005044 SANGEETA DEVI 00112 IBKL0070T06 2760 2760 Processed 27/06/2023 2797636172 SANGEETAWOVIJENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 NARENDRA NAGAR UT-13-007-031-001/8
(NEER) 		3513007000NRG24170620230063985 17/06/2023 PARWATI DEVI 3513007WL005044 PARWATI DEVI 00112 IBKL0070T06 2760 2760 Processed 27/06/2023 2797636126 PARWATIDEVIWOJOTSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 23460 23460
9 NARENDRA NAGAR UT-13-007-031-001/1
(NEER) 		3513007000NRG24170620230063974 17/06/2023 Kumbha devi 3513007WL005044 Kumbha devi 00112 IBKL0070T11 2760 2760 Processed 27/06/2023 2797636128 KUMADEVIWOPOORANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 NARENDRA NAGAR UT-13-007-034-001/196
(Timli ) 		3513007000NRG24170620230064112 17/06/2023 UTTAM SINGH 3513007WL005056 UTTAM SINGH 00112 IBKL0070T11 1840 1840 Processed 27/06/2023 2797636129 UTTAM SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
11 NARENDRA NAGAR UT-13-007-013-004/101-A
(BHEGARKE) 		3513007000NRG24170620230064162 17/06/2023 Deepa devi 3513007WL005062 Deepa devi 00354 PUNB0744500 2760 2760 Processed 27/06/2023 2797636155 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-027-001/22
(BADEDA) 		3513007000NRG24160620230063542 17/06/2023 Aman 3513007WL005006 Aman 00354 PUNB0744500 2990 2990 Processed 27/06/2023 2797636136 AMAN SO JAGMOHAN SINGH U/G SARITA DEVI PUNJAB NATIONAL BANK(508568)
13 NARENDRA NAGAR UT-13-007-027-001/26
(BADEDA) 		3513007000NRG24160620230063545 17/06/2023 DARMIYAN SINGH 3513007WL005006 DARMIYAN SINGH 00354 PUNB0744500 2990 2990 Processed 27/06/2023 2797636137 DARMIYAN SINGH S/O MATWAR SINGH PUNJAB NATIONAL BANK(508568)
14 NARENDRA NAGAR UT-13-007-027-001/39
(BADEDA) 		3513007000NRG24160620230063549 17/06/2023 SHIBDAYAL 3513007WL005006 SHIBDAYAL 00354 PUNB0744500 2990 2990 Processed 27/06/2023 2797636154 SHIBDAYAL PUNJAB NATIONAL BANK(508568)
15 NARENDRA NAGAR UT-13-007-027-001/40
(BADEDA) 		3513007000NRG24160620230063552 17/06/2023 DINESH SINGH 3513007WL005006 DINESH SINGH 00354 PUNB0744500 2990 2990 Processed 27/06/2023 2797636140 DINESH S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
16 NARENDRA NAGAR UT-13-007-027-001/49
(BADEDA) 		3513007000NRG24160620230063554 17/06/2023 DIMPI DEVI 3513007WL005006 DIMPI DEVI 00354 PUNB0744500 2990 2990 Processed 27/06/2023 2797636138 DIMPI DEVI WOBABU RAM PUNJAB NATIONAL BANK(508568)
17 NARENDRA NAGAR UT-13-007-027-001/63
(BADEDA) 		3513007000NRG24160620230063555 17/06/2023 Bachan Singh 3513007WL005006 Bachan Singh 00354 PUNB0744500 2990 2990 Processed 27/06/2023 2797636139 BACHANSINGHSOBHOPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 NARENDRA NAGAR UT-13-007-027-001/68
(BADEDA) 		3513007000NRG24160620230063556 17/06/2023 Sangeeta 3513007WL005006 Sangeeta 00354 PUNB0744500 2990 2990 Processed 27/06/2023 2797636135 SANGEETA SINGH DO KESHAV SINGH PUNJAB NATIONAL BANK(508568)
19 NARENDRA NAGAR UT-13-007-031-001/12
(NEER) 		3513007000NRG24170620230063979 17/06/2023 PURNI DEVI 3513007WL005044 PURNI DEVI 00354 PUNB0744500 2760 2760 Processed 27/06/2023 2797636156 PURNIDEVIWOKAMALSINGHPUN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 26450 26450
20 NARENDRA NAGAR UT-13-007-013-001/148
(BHEGARKE) 		3513007000NRG24170620230064156 17/06/2023 gudi devi 3513007WL005062 gudi devi 00415 SBIN0000582 2760 2760 Processed 27/06/2023 2797636166 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-013-001/58
(BHEGARKE) 		3513007000NRG24170620230064159 17/06/2023 SULOCHANA DEVI 3513007WL005062 SULOCHANA DEVI 00415 SBIN0000582 2760 2760 Processed 27/06/2023 2797636130 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-013-001/70
(BHEGARKE) 		3513007000NRG24170620230064160 17/06/2023 SAROJ DEVI 3513007WL005062 SAROJ DEVI 00415 SBIN0000582 2760 2760 Processed 27/06/2023 2797636164 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-013-001/86
(BHEGARKE) 		3513007000NRG24170620230064161 17/06/2023 KUSHILA DEVI 3513007WL005062 KUSHILA DEVI 00415 SBIN0000582 2760 2760 Processed 27/06/2023 2797636165 MRS KUSHILA DEVI STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-013-004/207
(BHEGARKE) 		3513007000NRG24170620230064163 17/06/2023 ASHA DEVI 3513007WL005062 ASHA DEVI 00415 SBIN0000582 2760 2760 Processed 27/06/2023 2797636162 MISS ASHA STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-027-001/20
(BADEDA) 		3513007000NRG24160620230063541 17/06/2023 Sapna 3513007WL005006 Sapna 00415 SBIN0000582 2990 2990 Processed 27/06/2023 2797636131 MISS SAPNA STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-027-001/4
(BADEDA) 		3513007000NRG24160620230063551 17/06/2023 Ajay 3513007WL005006 Ajay 00415 SBIN0000582 2990 2990 Processed 27/06/2023 2797636163 MR AJAY SINGH STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-027-001/40
(BADEDA) 		3513007000NRG24160620230063553 17/06/2023 LAXMI DEVI 3513007WL005006 LAXMI DEVI 00415 SBIN0000582 2990 2990 Processed 27/06/2023 2797636132 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 22770 22770
28 NARENDRA NAGAR UT-13-007-034-001/201
(Timli ) 		3513007000NRG24170620230064113 17/06/2023 RAJENDRA SINGH 3513007WL005056 RAJENDRA SINGH 00415 SBIN0010586 2070 2070 Processed 27/06/2023 2797636133 MR RAJENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
29 NARENDRA NAGAR UT-13-007-013-001/105
(BHEGARKE) 		3513007000NRG24170620230064155 17/06/2023 SUNEEL 3513007WL005062 SUNEEL 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797636147 Mr. SUNIL CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
30 NARENDRA NAGAR UT-13-007-031-001/10
(NEER) 		3513007000NRG24170620230063975 17/06/2023 KALAM SINGH 3513007WL005044 KALAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797636157 KALAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 NARENDRA NAGAR UT-13-007-031-001/100
(NEER) 		3513007000NRG24170620230063977 17/06/2023 BAISAKHI DEVI 3513007WL005044 BAISAKHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797636159 Mrs. BAISHAKHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 NARENDRA NAGAR UT-13-007-031-001/111
(NEER) 		3513007000NRG24170620230063978 17/06/2023 NEELAM DEVI 3513007WL005044 NEELAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797636141 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
33 NARENDRA NAGAR UT-13-007-031-001/133
(NEER) 		3513007000NRG24170620230063980 17/06/2023 BEENA DEVI 3513007WL005044 BEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797636160 Mrs. BEENA . . UTTARAKHAND GRAMIN BANK(607197)
34 NARENDRA NAGAR UT-13-007-031-001/14
(NEER) 		3513007000NRG24170620230063981 17/06/2023 DARMIYAN SINGH 3513007WL005044 DARMIYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797636134 DARMIYANSINGHSOBADARSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 NARENDRA NAGAR UT-13-007-031-001/2
(NEER) 		3513007000NRG24170620230063983 17/06/2023 MANGLA DEVI 3513007WL005044 MANGLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797636143 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 NARENDRA NAGAR UT-13-007-031-001/33
(NEER) 		3513007000NRG24170620230063984 17/06/2023 ROOKMA DEVI 3513007WL005044 ROOKMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797636152 Mr. ROOKMA DEVI W/O BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
37 NARENDRA NAGAR UT-13-007-031-001/91
(NEER) 		3513007000NRG24170620230063986 17/06/2023 SAROJANI DEVI 3513007WL005044 SAROJANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797636144 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
38 NARENDRA NAGAR UT-13-007-031-001/92
(NEER) 		3513007000NRG24170620230063987 17/06/2023 RAMPYAREE 3513007WL005044 RAMPYAREE 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797636153 RAMPYARI DEVI UNION BANK OF INDIA(508500)
39 NARENDRA NAGAR UT-13-007-031-001/93
(NEER) 		3513007000NRG24170620230063988 17/06/2023 SUSHILA DEVI 3513007WL005044 SUSHILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797636161 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
40 NARENDRA NAGAR UT-13-007-031-001/99
(NEER) 		3513007000NRG24170620230063989 17/06/2023 PADAMA DEVI 3513007WL005044 PADAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797636158 Mrs. PADMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
41 NARENDRA NAGAR UT-13-007-034-001/251
(Timli ) 		3513007000NRG24170620230064115 17/06/2023 Gopal Singh 3513007WL005056 Gopal Singh 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797636150 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
42 NARENDRA NAGAR UT-13-007-034-001/252
(Timli ) 		3513007000NRG24170620230064117 17/06/2023 BHAGCHAND SINGH 3513007WL005056 BHAGCHAND SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797636149 Mr. BHAGCHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
43 NARENDRA NAGAR UT-13-007-034-001/252
(Timli ) 		3513007000NRG24170620230064116 17/06/2023 Malka Devi 3513007WL005056 Malka Devi 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797636145 Mrs. MALAKA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 NARENDRA NAGAR UT-13-007-034-001/258
(Timli ) 		3513007000NRG24170620230064118 17/06/2023 KAMLA DEVI 3513007WL005056 KAMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 27/06/2023 2797636146 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 NARENDRA NAGAR UT-13-007-034-001/391
(Timli ) 		3513007000NRG24170620230064119 17/06/2023 LAKHPAL SINGH 3513007WL005056 LAKHPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797636151 Mr. LEKHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
46 NARENDRA NAGAR UT-13-007-034-001/395
(Timli ) 		3513007000NRG24170620230064120 17/06/2023 MAKAN SINGH 3513007WL005056 MAKAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797636148 Mr. MAKAN SINGH UTTARAKHAND GRAMIN BANK(607197)
47 NARENDRA NAGAR UT-13-007-034-001/396
(Timli ) 		3513007000NRG24170620230064121 17/06/2023 FYONLA DEVI 3513007WL005056 FYONLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797636142 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 46920 46920
Total 126270 126270

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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_170623APB_FTO_32644 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 23460
2 NARENDRA NAGAR UT3513007_170623APB_FTO_32644 District Co-operative Bank IBKL0070T11 TAPOWAN 4600
3 NARENDRA NAGAR UT3513007_170623APB_FTO_32644 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 26450
4 NARENDRA NAGAR UT3513007_170623APB_FTO_32644 State Bank of India SBIN0000582 NARENDER NAGAR 22770
5 NARENDRA NAGAR UT3513007_170623APB_FTO_32644 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 2070
6 NARENDRA NAGAR UT3513007_170623APB_FTO_32644 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 44160
7 NARENDRA NAGAR UT3513007_170623APB_FTO_32644 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 2760

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