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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:18:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_120723FTO_41865
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-13-007-093-001/108
(KAPHOL-GAWAN) 		3513007000NRG24120720230086094 12/07/2023 Beer singh 3513007WL007150 Beer singh 00112 IBKL0070T29 3220 3220 Processed 17/07/2023 3508696896 Beer singh ()
2 NARENDRA NAGAR UT-13-007-093-001/15
(KAPHOL-GAWAN) 		3513007000NRG24120720230085860 12/07/2023 PUSPA DEVI 3513007WL007130 PUSPA DEVI 00112 IBKL0070T29 3220 3220 Processed 17/07/2023 3508696895 PUSPA DEVI ()
3 NARENDRA NAGAR UT-13-007-093-001/17
(KAPHOL-GAWAN) 		3513007000NRG24120720230086111 12/07/2023 basanti devi 3513007WL007152 basanti devi 00112 IBKL0070T29 1840 1840 Processed 17/07/2023 3508696893 basanti devi ()
4 NARENDRA NAGAR UT-13-007-093-001/19
(KAPHOL-GAWAN) 		3513007000NRG24120720230086112 12/07/2023 pushpa devi 3513007WL007152 pushpa devi 00112 IBKL0070T29 3220 3220 Processed 17/07/2023 3508696894 pushpa devi ()
5 NARENDRA NAGAR UT-13-007-093-001/7
(KAPHOL-GAWAN) 		3513007000NRG24120720230086113 12/07/2023 mohan lal 3513007WL007152 mohan lal 00112 IBKL0070T29 3220 3220 Processed 17/07/2023 3508696892 mohan lal ()
SubTotal 14720 14720
Total 14720 14720

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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_120723FTO_41865 District Co-operative Bank 14720

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