Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:22:00 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_260423APB_FTO_8855

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-13-007-013-001/168 (BHEGARKE)

3513007000NRG24260420230008778

26/04/2023

HUKAM SINGH

3513007WL000590

HUKAM SINGH

00354

PUNB0744500

2990

2990

Processed

11/05/2023

1439000608

HUKAM SINGH S/O MULAYAM SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

2990

2990

2

NARENDRA NAGAR

UT-13-007-013-001/168 (BHEGARKE)

3513007000NRG24260420230008777

26/04/2023

Malti devi

3513007WL000590

Malti devi

00415

SBIN0000582

2990

2990

Processed

11/05/2023

1439000609

MRS MALTI DEVI

STATE BANK OF INDIA(508548)

3

NARENDRA NAGAR

UT-13-007-013-001/55 (BHEGARKE)

3513007000NRG24260420230008779

26/04/2023

HARENDRA SINGH

3513007WL000590

HARENDRA SINGH

00415

SBIN0000582

2990

2990

Processed

11/05/2023

1439000610

MR HARENDRA SINGH

STATE BANK OF INDIA(508548)

SubTotal

5980

5980

Total

8970

8970

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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_260423APB_FTO_8855	Punjab National Bank	PUNB0744500	NARENDRA NAGAR (DEHRADUN)	2990
2	NARENDRA NAGAR	UT3513007_260423APB_FTO_8855	State Bank of India	SBIN0000582	NARENDER NAGAR	5980

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