Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:01:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_071123FTO_88560
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-13-007-025-001/91
(ONI) 		3513007000NRG24061120230183563 07/11/2023 PRAMILA 3513007WL016100 PRAMILA 00354 PUNB0744500 2760 2760 Processed 20/01/2024 9667448178 PRAMILA ()
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-025-001/166
(ONI) 		3513007000NRG24061120230183569 07/11/2023 Vinita Devi 3513007WL016102 Vinita Devi 00415 SBIN0000582 2760 2760 Processed 19/01/2024 9667448177 MISS AKSHITA UNG VINITA DEVI ()
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_071123FTO_88560 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 2760
2 NARENDRA NAGAR UT3513007_071123FTO_88560 State Bank of India SBIN0000582 NARENDER NAGAR 2760

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