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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:41:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_200923FTO_71192
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-13-007-029-001/40
(KYARKI) 		3513007000NRG24190920230138185 20/09/2023 SUNIL SINGH 3513007WL012101 SUNIL SINGH 00048 BKID0006942 2760 2760 Processed 23/09/2023 5835465999 SUNIL SINGH ()
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-029-001/88
(KYARKI) 		3513007000NRG24190920230138194 20/09/2023 TEG SINGH 3513007WL012101 TEG SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5835466000 TEG SINGH ()
SubTotal 2760 2760
Total 5520 5520

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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_200923FTO_71192 Bank of India BKID0006942 SRI SATHYA SAI CENTER 2760
2 NARENDRA NAGAR UT3513007_200923FTO_71192 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2760

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