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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:37:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_070723APB_FTO_40348
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-13-007-013-001/7
(BHEGARKE) 		3513007000NRG24050720230080472 07/07/2023 muni devi 3513007WL006618 muni devi 00112 IBKL0070T06 2760 2760 Processed 14/07/2023 3408743442 MUNNI DEVI W/O VIJAY DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-030-001/111
(MATHYALI) 		3513007000NRG24050720230080400 07/07/2023 SAUMPA DEVI 3513007WL006613 SAUMPA DEVI 00112 IBKL0070T28 2530 2530 Processed 14/07/2023 3408743444 SONPADEVIDOCHANDANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 NARENDRA NAGAR UT-13-007-030-001/201
(MATHYALI) 		3513007000NRG24050720230080414 07/07/2023 ASHARA SINGH 3513007WL006613 ASHARA SINGH 00112 IBKL0070T28 2530 2530 Processed 14/07/2023 3408743445 ASHARASINGHSOCHANDANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-030-001/202
(MATHYALI) 		3513007000NRG24050720230080416 07/07/2023 makani 3513007WL006613 makani 00112 IBKL0070T28 2530 2530 Processed 14/07/2023 3408743443 MAKANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 7590 7590
5 NARENDRA NAGAR UT-13-007-013-001/10-A
(BHEGARKE) 		3513007000NRG24050720230080456 07/07/2023 Ahilya Devi 3513007WL006618 Ahilya Devi 00354 PUNB0744500 2760 2760 Processed 14/07/2023 3408743476 AHLIYADEVIWODILEEPDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 NARENDRA NAGAR UT-13-007-013-001/188
(BHEGARKE) 		3513007000NRG24050720230080459 07/07/2023 Sauni Devi 3513007WL006618 Sauni Devi 00354 PUNB0744500 2760 2760 Processed 14/07/2023 3408743467 SAUNI DEVI WO SHOORVIR SINGH PUNJAB NATIONAL BANK(508568)
7 NARENDRA NAGAR UT-13-007-013-001/194-A
(BHEGARKE) 		3513007000NRG24050720230080461 07/07/2023 Manish 3513007WL006618 Manish 00354 PUNB0744500 2760 2760 Processed 14/07/2023 3408743474 MANISH SINGH NEGI SO MADAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
8 NARENDRA NAGAR UT-13-007-013-001/35
(BHEGARKE) 		3513007000NRG24050720230080467 07/07/2023 Manju Devi 3513007WL006618 Manju Devi 00354 PUNB0744500 2760 2760 Processed 14/07/2023 3408743473 MANJU W/O YASHPAL PUNJAB NATIONAL BANK(508568)
9 NARENDRA NAGAR UT-13-007-013-001/36-A
(BHEGARKE) 		3513007000NRG24050720230080468 07/07/2023 Choti Devi 3513007WL006618 Choti Devi 00354 PUNB0744500 2760 2760 Processed 14/07/2023 3408743475 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-013-001/38
(BHEGARKE) 		3513007000NRG24050720230080469 07/07/2023 MAMTA DEVI 3513007WL006618 MAMTA DEVI 00354 PUNB0744500 2760 2760 Processed 14/07/2023 3408743466 MAMTA W O MANGAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16560 16560
11 NARENDRA NAGAR UT-13-007-013-001/186
(BHEGARKE) 		3513007000NRG24050720230080458 07/07/2023 MEENA DEVI 3513007WL006618 MEENA DEVI 00415 SBIN0000582 2760 2760 Processed 14/07/2023 3408743452 MRS MEENA DEVI STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-013-001/194-A
(BHEGARKE) 		3513007000NRG24050720230080460 07/07/2023 Anupa Devi 3513007WL006618 Anupa Devi 00415 SBIN0000582 2760 2760 Processed 14/07/2023 3408743449 MRS ANUPA DEVI WO MADAN SINGH STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-013-001/195
(BHEGARKE) 		3513007000NRG24050720230080462 07/07/2023 rajni devi 3513007WL006618 rajni devi 00415 SBIN0000582 2760 2760 Processed 14/07/2023 3408743454 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-013-001/200
(BHEGARKE) 		3513007000NRG24050720230080463 07/07/2023 GEETA DEVI 3513007WL006618 GEETA DEVI 00415 SBIN0000582 2760 2760 Processed 14/07/2023 3408743448 MRS GITA DEVI STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-013-001/207-A
(BHEGARKE) 		3513007000NRG24050720230080464 07/07/2023 Sarita Devi 3513007WL006618 Sarita Devi 00415 SBIN0000582 2760 2760 Processed 14/07/2023 3408743447 MRS SARITA DEVI STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-013-001/217
(BHEGARKE) 		3513007000NRG24050720230080465 07/07/2023 HARISH 3513007WL006618 HARISH 00415 SBIN0000582 2760 2760 Processed 14/07/2023 3408743461 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARENDRA NAGAR UT-13-007-013-001/24-A
(BHEGARKE) 		3513007000NRG24050720230080466 07/07/2023 Usha Devi 3513007WL006618 Usha Devi 00415 SBIN0000582 2760 2760 Processed 14/07/2023 3408743462 MRS USHA STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-013-001/6
(BHEGARKE) 		3513007000NRG24050720230080471 07/07/2023 munni devi 3513007WL006618 munni devi 00415 SBIN0000582 2760 2760 Processed 14/07/2023 3408743451 MUNNIDEVIWOSURESHDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 NARENDRA NAGAR UT-13-007-013-001/6
(BHEGARKE) 		3513007000NRG24050720230080470 07/07/2023 SURESH DAS 3513007WL006618 SURESH DAS 00415 SBIN0000582 2760 2760 Processed 14/07/2023 3408743460 SURESHDASSOPREMDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 24840 24840
20 NARENDRA NAGAR UT-13-007-030-001/161
(MATHYALI) 		3513007000NRG24050720230080410 07/07/2023 Betal Singh 3513007WL006613 Betal Singh 00415 SBIN0006567 2530 2530 Processed 14/07/2023 3408743463 MR BETAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
21 NARENDRA NAGAR UT-13-007-030-001/102
(MATHYALI) 		3513007000NRG24050720230080398 07/07/2023 Beena devi 3513007WL006613 Beena devi 00415 SBIN0007883 2530 2530 Processed 14/07/2023 3408743470 MRS BEENA DEVI STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-030-001/114
(MATHYALI) 		3513007000NRG24050720230080402 07/07/2023 KAMLA DEVI 3513007WL006613 KAMLA DEVI 00415 SBIN0007883 2530 2530 Processed 14/07/2023 3408743465 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-030-001/114
(MATHYALI) 		3513007000NRG24050720230080401 07/07/2023 SURAJ SINGH 3513007WL006613 SURAJ SINGH 00415 SBIN0007883 2530 2530 Processed 14/07/2023 3408743456 MR SURAJ SINGH STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-030-001/126
(MATHYALI) 		3513007000NRG24050720230080403 07/07/2023 JAIPAL SINGH 3513007WL006613 JAIPAL SINGH 00415 SBIN0007883 2530 2530 Processed 14/07/2023 3408743446 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-030-001/129
(MATHYALI) 		3513007000NRG24050720230080405 07/07/2023 ASADI DEVI 3513007WL006613 ASADI DEVI 00415 SBIN0007883 2530 2530 Processed 14/07/2023 3408743471 MRS ASADI DEVI STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-030-001/129
(MATHYALI) 		3513007000NRG24050720230080404 07/07/2023 PREM SINGH 3513007WL006613 PREM SINGH 00415 SBIN0007883 2530 2530 Processed 14/07/2023 3408743457 PREM SINGH STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-030-001/131
(MATHYALI) 		3513007000NRG24050720230080406 07/07/2023 soni devi 3513007WL006613 soni devi 00415 SBIN0007883 2530 2530 Processed 14/07/2023 3408743459 MRS SONI DEVI STATE BANK OF INDIA(508548)
28 NARENDRA NAGAR UT-13-007-030-001/131
(MATHYALI) 		3513007000NRG24050720230080407 07/07/2023 TANKHI SINGH 3513007WL006613 TANKHI SINGH 00415 SBIN0007883 2530 2530 Processed 14/07/2023 3408743464 MR TANKHI SINGH STATE BANK OF INDIA(508548)
29 NARENDRA NAGAR UT-13-007-030-001/147
(MATHYALI) 		3513007000NRG24050720230080408 07/07/2023 MATABAR SINGH 3513007WL006613 MATABAR SINGH 00415 SBIN0007883 2530 2530 Processed 14/07/2023 3408743450 MR MATABAR SINGH STATE BANK OF INDIA(508548)
30 NARENDRA NAGAR UT-13-007-030-001/161
(MATHYALI) 		3513007000NRG24050720230080409 07/07/2023 RIKHLI DEVI 3513007WL006613 RIKHLI DEVI 00415 SBIN0007883 2530 2530 Processed 14/07/2023 3408743469 MRS RIKHULI DEVI STATE BANK OF INDIA(508548)
31 NARENDRA NAGAR UT-13-007-030-001/174
(MATHYALI) 		3513007000NRG24050720230080411 07/07/2023 BELAMATI DEVI 3513007WL006613 BELAMATI DEVI 00415 SBIN0007883 2530 2530 Processed 14/07/2023 3408743453 MRS BELAMATI DEVI STATE BANK OF INDIA(508548)
32 NARENDRA NAGAR UT-13-007-030-001/195
(MATHYALI) 		3513007000NRG24050720230080413 07/07/2023 SAULA DEVI 3513007WL006613 SAULA DEVI 00415 SBIN0007883 2530 2530 Processed 14/07/2023 3408743472 MRS SAUNLA DEVI STATE BANK OF INDIA(508548)
33 NARENDRA NAGAR UT-13-007-030-001/195
(MATHYALI) 		3513007000NRG24050720230080412 07/07/2023 SUNDAR SINGH 3513007WL006613 SUNDAR SINGH 00415 SBIN0007883 2530 2530 Processed 14/07/2023 3408743458 MR SUNDER SINGH STATE BANK OF INDIA(508548)
34 NARENDRA NAGAR UT-13-007-030-001/208
(MATHYALI) 		3513007000NRG24050720230080418 07/07/2023 BASANTI DEVI 3513007WL006613 BASANTI DEVI 00415 SBIN0007883 2300 2300 Processed 14/07/2023 3408743468 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
35 NARENDRA NAGAR UT-13-007-030-001/209
(MATHYALI) 		3513007000NRG24050720230080419 07/07/2023 samudra devi 3513007WL006613 samudra devi 00415 SBIN0007883 2530 2530 Processed 14/07/2023 3408743455 MRS SAMUNDARA DEVI STATE BANK OF INDIA(508548)
36 NARENDRA NAGAR UT-13-007-030-001/248
(MATHYALI) 		3513007000NRG24050720230080423 07/07/2023 Mangal Singh 3513007WL006613 Mangal Singh 00415 SBIN0007883 2530 2530 Processed 14/07/2023 3408743477 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 40250 40250
Total 94530 94530

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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_070723APB_FTO_40348 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 2760
2 NARENDRA NAGAR UT3513007_070723APB_FTO_40348 District Co-operative Bank IBKL0070T28 Gaja 7590
3 NARENDRA NAGAR UT3513007_070723APB_FTO_40348 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 16560
4 NARENDRA NAGAR UT3513007_070723APB_FTO_40348 State Bank of India SBIN0000582 NARENDER NAGAR 24840
5 NARENDRA NAGAR UT3513007_070723APB_FTO_40348 State Bank of India SBIN0006567 GOOLARDOGI 2530
6 NARENDRA NAGAR UT3513007_070723APB_FTO_40348 State Bank of India SBIN0007883 GAJA 40250

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