Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:51:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_301223FTO_108217
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-13-007-042-001/58
(KOTAR) 		3513007000NRG24301220230230248 30/12/2023 SOBAT SINGH AND DEEP DEVI 3513007WL019599 SOBAT SINGH AND DEEP DEVI 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9908915996 MR SOBAT SINGH ()
2 NARENDRA NAGAR UT-13-007-042-001/75
(KOTAR) 		3513007000NRG24301220230230251 30/12/2023 PANKAJ SINGH 3513007WL019599 PANKAJ SINGH 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9908915995 MR PANKAJ SINGH ()
3 NARENDRA NAGAR UT-13-007-042-001/75
(KOTAR) 		3513007000NRG24301220230230252 30/12/2023 Sangeeta Devi 3513007WL019599 Sangeeta Devi 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9908915998 MRS SANGEETA SANGEETA ()
4 NARENDRA NAGAR UT-13-007-042-001/75
(KOTAR) 		3513007000NRG24301220230230249 30/12/2023 SAUMPA DEVI 3513007WL019599 SAUMPA DEVI 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9908915997 MRS SAUNPA DEVI ()
SubTotal 11040 11040
Total 11040 11040

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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_301223FTO_108217 State Bank of India SBIN0006567 GOOLARDOGI 11040

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