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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:55:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_121023APB_FTO_79811
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-13-007-032-001/22
(PASAR) 		3513007000NRG24121020230162517 12/10/2023 CHAINI DEVI 3513007WL014265 CHAINI DEVI 00112 IBKL0070T28 2760 2760 Processed 03/11/2023 6975015935 CHHENIDEVIWOPREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 NARENDRA NAGAR UT-13-007-032-001/71
(PASAR) 		3513007000NRG24121020230162544 12/10/2023 Sohan singh 3513007WL014267 Sohan singh 00112 IBKL0070T28 2760 2760 Processed 03/11/2023 6975015967 SOHANSINGHSOSOBANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 NARENDRA NAGAR UT-13-007-032-001/73
(PASAR) 		3513007000NRG24121020230162546 12/10/2023 SWARI DEVI 3513007WL014267 SWARI DEVI 00112 IBKL0070T28 2760 2760 Processed 03/11/2023 6975015934 SWARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 8280 8280
4 NARENDRA NAGAR UT-13-007-032-001/13
(PASAR) 		3513007000NRG24121020230162511 12/10/2023 BHUNDRA DEVI 3513007WL014265 BHUNDRA DEVI 00112 IBKL0070T29 2760 2760 Processed 03/11/2023 6975015936 BHUNDRADEVIWOKUNDANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
5 NARENDRA NAGAR UT-13-007-032-001/145
(PASAR) 		3513007000NRG24121020230162541 12/10/2023 JAIPAL SINGH 3513007WL014267 JAIPAL SINGH 00354 PUNB0618500 2760 2760 Processed 03/11/2023 6975015959 MR JAYAPAL SIGNH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
6 NARENDRA NAGAR UT-13-007-032-001/13
(PASAR) 		3513007000NRG24121020230162510 12/10/2023 kundan singh 3513007WL014265 kundan singh 00415 SBIN0006567 2760 2760 Processed 03/11/2023 6975015953 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 NARENDRA NAGAR UT-13-007-032-001/72
(PASAR) 		3513007000NRG24121020230162545 12/10/2023 Sunita Devi 3513007WL014267 Sunita Devi 00415 SBIN0007667 2760 2760 Processed 03/11/2023 6975015944 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
8 NARENDRA NAGAR UT-13-007-032-001/104
(PASAR) 		3513007000NRG24121020230162539 12/10/2023 NETRA SINGH 3513007WL014267 NETRA SINGH 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015949 MR NATRA SINGH STATE BANK OF INDIA(508548)
9 NARENDRA NAGAR UT-13-007-032-001/11
(PASAR) 		3513007000NRG24121020230162509 12/10/2023 VAVCHAN SINGH 3513007WL014265 VAVCHAN SINGH 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015954 MR VACHAN SINGH STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-032-001/145
(PASAR) 		3513007000NRG24121020230162542 12/10/2023 MEENA 3513007WL014267 MEENA 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015956 MISS MEENA MEENA STATE BANK OF INDIA(508548)
11 NARENDRA NAGAR UT-13-007-032-001/16
(PASAR) 		3513007000NRG24121020230162512 12/10/2023 Purni devi 3513007WL014265 Purni devi 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015938 POORNADEVIDOJEEVASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 NARENDRA NAGAR UT-13-007-032-001/18
(PASAR) 		3513007000NRG24121020230162513 12/10/2023 VIRENER SINGH 3513007WL014265 VIRENER SINGH 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015947 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-032-001/19
(PASAR) 		3513007000NRG24121020230162514 12/10/2023 Puspa devi 3513007WL014265 Puspa devi 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015966 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-032-001/2
(PASAR) 		3513007000NRG24121020230162515 12/10/2023 Kamal Singh 3513007WL014265 Kamal Singh 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015955 KAMALSINGHSOSOHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 NARENDRA NAGAR UT-13-007-032-001/20
(PASAR) 		3513007000NRG24121020230162516 12/10/2023 MUNNI DEVI 3513007WL014265 MUNNI DEVI 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015952 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-032-001/23
(PASAR) 		3513007000NRG24121020230162518 12/10/2023 AULA DEVI 3513007WL014265 AULA DEVI 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015964 MRS AULDIE DEVI STATE BANK OF INDIA(508548)
17 NARENDRA NAGAR UT-13-007-032-001/24
(PASAR) 		3513007000NRG24121020230162519 12/10/2023 Manoj Singh 3513007WL014265 Manoj Singh 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015958 MR MANOJ SINGH STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-032-001/25
(PASAR) 		3513007000NRG24121020230162520 12/10/2023 UMA DEVI 3513007WL014265 UMA DEVI 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015940 UMADEVIWOPURNSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 NARENDRA NAGAR UT-13-007-032-001/27
(PASAR) 		3513007000NRG24121020230162521 12/10/2023 BHUNDA DEVI 3513007WL014265 BHUNDA DEVI 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015961 MRS BUNDA DEVI STATE BANK OF INDIA(508548)
20 NARENDRA NAGAR UT-13-007-032-001/31
(PASAR) 		3513007000NRG24121020230162522 12/10/2023 MAINA DEVI 3513007WL014265 MAINA DEVI 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015957 MRS MAINA DEVI STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-032-001/5
(PASAR) 		3513007000NRG24121020230162523 12/10/2023 KINGLA DEVI 3513007WL014265 KINGLA DEVI 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015943 MRS KINGLA DEVI STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-032-001/6
(PASAR) 		3513007000NRG24121020230162524 12/10/2023 CHANDRA DEVI 3513007WL014265 CHANDRA DEVI 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015945 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-032-001/6
(PASAR) 		3513007000NRG24121020230162525 12/10/2023 KALAM SINGH 3513007WL014265 KALAM SINGH 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015942 MR KALAM SINGH STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-032-001/7
(PASAR) 		3513007000NRG24121020230162526 12/10/2023 PYARA DEVI 3513007WL014265 PYARA DEVI 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015946 PYARADEVIWOMADANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 NARENDRA NAGAR UT-13-007-032-001/71
(PASAR) 		3513007000NRG24121020230162543 12/10/2023 BIJNA DEVI 3513007WL014267 BIJNA DEVI 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015962 MR SOHAN SINGH STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-032-001/74
(PASAR) 		3513007000NRG24121020230162547 12/10/2023 JEET SINGH 3513007WL014267 JEET SINGH 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015960 JEETSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
27 NARENDRA NAGAR UT-13-007-032-001/74
(PASAR) 		3513007000NRG24121020230162548 12/10/2023 KWRI DEVI 3513007WL014267 KWRI DEVI 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015963 KWANRIDEVIWOJEETSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 NARENDRA NAGAR UT-13-007-032-001/76
(PASAR) 		3513007000NRG24121020230162550 12/10/2023 PINGLADEVI 3513007WL014267 PINGLADEVI 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015951 MRS PIGALA DEVI STATE BANK OF INDIA(508548)
29 NARENDRA NAGAR UT-13-007-032-001/76
(PASAR) 		3513007000NRG24121020230162549 12/10/2023 SUNDER SINGH 3513007WL014267 SUNDER SINGH 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015937 MR SUNDER SINGH STATE BANK OF INDIA(508548)
30 NARENDRA NAGAR UT-13-007-032-001/77
(PASAR) 		3513007000NRG24121020230162551 12/10/2023 Ujla devi 3513007WL014267 Ujla devi 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015965 MRS UJALA DEVI STATE BANK OF INDIA(508548)
31 NARENDRA NAGAR UT-13-007-032-001/8
(PASAR) 		3513007000NRG24121020230162527 12/10/2023 DINESH 3513007WL014265 DINESH 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015939 DINESH SINGH AXIS BANK(607153)
32 NARENDRA NAGAR UT-13-007-032-001/81
(PASAR) 		3513007000NRG24121020230162552 12/10/2023 DYAL SINGH 3513007WL014267 DYAL SINGH 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015941 MR DAYAL SINGH STATE BANK OF INDIA(508548)
33 NARENDRA NAGAR UT-13-007-032-001/9
(PASAR) 		3513007000NRG24121020230162528 12/10/2023 chnadar devi 3513007WL014265 chnadar devi 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015950 CHANDRA DEVI IDBI BANK(607095)
34 NARENDRA NAGAR UT-13-007-032-001/91
(PASAR) 		3513007000NRG24121020230162553 12/10/2023 PAYARA DEVI 3513007WL014267 PAYARA DEVI 00415 SBIN0007883 2760 2760 Processed 03/11/2023 6975015948 MRS PYARA DEVI STATE BANK OF INDIA(508548)
SubTotal 74520 74520
Total 93840 93840

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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_121023APB_FTO_79811 District Co-operative Bank IBKL0070T28 Gaja 8280
2 NARENDRA NAGAR UT3513007_121023APB_FTO_79811 District Co-operative Bank IBKL0070T29 Khari 2760
3 NARENDRA NAGAR UT3513007_121023APB_FTO_79811 Punjab National Bank PUNB0618500 NIVH, DEHRADUN 2760
4 NARENDRA NAGAR UT3513007_121023APB_FTO_79811 State Bank of India SBIN0006567 GOOLARDOGI 2760
5 NARENDRA NAGAR UT3513007_121023APB_FTO_79811 State Bank of India SBIN0007667 NAKOT 2760
6 NARENDRA NAGAR UT3513007_121023APB_FTO_79811 State Bank of India SBIN0007883 GAJA 74520

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