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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:47:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_170623APB_FTO_32631
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-13-007-046-002/100
(PAIJE GAON) 		3513007000NRG24170620230064038 17/06/2023 DUGGI DEVI 3513007WL005050 DUGGI DEVI 00112 IBKL0070T08 1380 1380 Processed 27/06/2023 2797634654 MRS DUGGI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 NARENDRA NAGAR UT-13-007-026-001/16
(BAWANI) 		3513007000NRG24170620230064131 17/06/2023 CHITRA DEVI 3513007WL005058 CHITRA DEVI 00415 SBIN0000582 920 920 Processed 27/06/2023 2797634666 CHITRADEVIWOMAKANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 NARENDRA NAGAR UT-13-007-026-001/42
(BAWANI) 		3513007000NRG24170620230064134 17/06/2023 DHARM SINGH 3513007WL005058 DHARM SINGH 00415 SBIN0000582 3220 3220 Processed 27/06/2023 2797634661 MR DHARM SINGH STATE BANK OF INDIA(508548)
4 NARENDRA NAGAR UT-13-007-026-001/45
(BAWANI) 		3513007000NRG24170620230064135 17/06/2023 SONI DEVI 3513007WL005058 SONI DEVI 00415 SBIN0000582 3220 3220 Processed 27/06/2023 2797634665 MRS SONI DEVI STATE BANK OF INDIA(508548)
5 NARENDRA NAGAR UT-13-007-026-001/46
(BAWANI) 		3513007000NRG24170620230064136 17/06/2023 PARSNI DEVI 3513007WL005058 PARSNI DEVI 00415 SBIN0000582 3220 3220 Processed 27/06/2023 2797634663 MRS PRASHANNI DEVI STATE BANK OF INDIA(508548)
6 NARENDRA NAGAR UT-13-007-026-001/51
(BAWANI) 		3513007000NRG24170620230064137 17/06/2023 DAULUT SINGH 3513007WL005058 DAULUT SINGH 00415 SBIN0000582 3220 3220 Processed 27/06/2023 2797634664 MR DAULAT SINGH STATE BANK OF INDIA(508548)
SubTotal 13800 13800
7 NARENDRA NAGAR UT-13-007-026-001/10
(BAWANI) 		3513007000NRG24170620230064129 17/06/2023 Puni devi 3513007WL005058 Puni devi 00415 SBIN0006567 3220 3220 Processed 27/06/2023 2797634683 MRS PUNNI DEVI STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-035-001/1
(BARIGAWAN) 		3513007000NRG24170620230064099 17/06/2023 BHAGWAN SINGH 3513007WL005054 BHAGWAN SINGH 00415 SBIN0006567 2760 2760 Processed 27/06/2023 2797634697 MR BHAGAVAN SINGH STATE BANK OF INDIA(508548)
9 NARENDRA NAGAR UT-13-007-035-001/101
(BARIGAWAN) 		3513007000NRG24170620230064080 17/06/2023 PURNA NAND 3513007WL005052 PURNA NAND 00415 SBIN0006567 2760 2760 Processed 27/06/2023 2797634696 PURNA NAND STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-035-001/107
(BARIGAWAN) 		3513007000NRG24170620230064091 17/06/2023 DEEPA DEVI AND NAND KISHORE 3513007WL005053 DEEPA DEVI AND NAND KISHORE 00415 SBIN0006567 2760 2760 Processed 27/06/2023 2797634690 DEEPA STATE BANK OF INDIA(508548)
11 NARENDRA NAGAR UT-13-007-035-001/110
(BARIGAWAN) 		3513007000NRG24170620230064092 17/06/2023 SURENDRA SINGH AND KALWATI DEVI 3513007WL005053 SURENDRA SINGH AND KALWATI DEVI 00415 SBIN0006567 2760 2760 Processed 27/06/2023 2797634659 MR SURENDER SINGH STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-035-001/115
(BARIGAWAN) 		3513007000NRG24170620230064081 17/06/2023 FAGUNI DEVI 3513007WL005052 FAGUNI DEVI 00415 SBIN0006567 2760 2760 Processed 27/06/2023 2797634653 MR DABBAL SINGH STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-035-001/152
(BARIGAWAN) 		3513007000NRG24170620230064101 17/06/2023 ROSHNI DEVI 3513007WL005054 ROSHNI DEVI 00415 SBIN0006567 2760 2760 Processed 27/06/2023 2797634658 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-035-001/16
(BARIGAWAN) 		3513007000NRG24170620230064093 17/06/2023 RAMA DEVI 3513007WL005053 RAMA DEVI 00415 SBIN0006567 2760 2760 Processed 27/06/2023 2797634656 RAMA DEVI STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-035-001/19
(BARIGAWAN) 		3513007000NRG24170620230064010 17/06/2023 Manoj 3513007WL005048 Manoj 00415 SBIN0006567 2760 2760 Processed 27/06/2023 2797634667 MR MANOJ DAS STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-035-001/23
(BARIGAWAN) 		3513007000NRG24170620230064096 17/06/2023 DUGI DEVI 3513007WL005053 DUGI DEVI 00415 SBIN0006567 2760 2760 Processed 27/06/2023 2797634652 DUGGI DEVI STATE BANK OF INDIA(508548)
17 NARENDRA NAGAR UT-13-007-035-001/26
(BARIGAWAN) 		3513007000NRG24170620230064097 17/06/2023 RAJENDRA SINGH AND CHOTI DEVI 3513007WL005053 RAJENDRA SINGH AND CHOTI DEVI 00415 SBIN0006567 2760 2760 Processed 27/06/2023 2797634660 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-035-001/28
(BARIGAWAN) 		3513007000NRG24170620230064011 17/06/2023 SOVAN SINGH 3513007WL005048 SOVAN SINGH 00415 SBIN0006567 2760 2760 Processed 27/06/2023 2797634657 MR SOVAN SINGH STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-035-001/29
(BARIGAWAN) 		3513007000NRG24170620230064012 17/06/2023 sundri devi 3513007WL005048 sundri devi 00415 SBIN0006567 2760 2760 Processed 27/06/2023 2797634685 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
20 NARENDRA NAGAR UT-13-007-035-001/30
(BARIGAWAN) 		3513007000NRG24170620230064013 17/06/2023 Dhurta devi 3513007WL005048 Dhurta devi 00415 SBIN0006567 2760 2760 Processed 27/06/2023 2797634684 MRS GHURATA DEVI STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-035-001/48
(BARIGAWAN) 		3513007000NRG24170620230064098 17/06/2023 SAROJINI DEVI 3513007WL005053 SAROJINI DEVI 00415 SBIN0006567 2760 2760 Processed 27/06/2023 2797634689 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-035-001/52
(BARIGAWAN) 		3513007000NRG24170620230064084 17/06/2023 Surendra singh 3513007WL005052 Surendra singh 00415 SBIN0006567 2760 2760 Processed 27/06/2023 2797634686 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-035-001/54
(BARIGAWAN) 		3513007000NRG24170620230064085 17/06/2023 MATHURA DEVI 3513007WL005052 MATHURA DEVI 00415 SBIN0006567 2760 2760 Processed 27/06/2023 2797634687 MR SABBAL SINGH STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-035-001/64
(BARIGAWAN) 		3513007000NRG24170620230064090 17/06/2023 Dhanpati devi 3513007WL005052 Dhanpati devi 00415 SBIN0006567 2760 2760 Rejected 27/06/2023 2797634688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NARENDRA NAGAR UT-13-007-035-001/65
(BARIGAWAN) 		3513007000NRG24170620230064102 17/06/2023 KAMAL SINGH 3513007WL005054 KAMAL SINGH 00415 SBIN0006567 2760 2760 Processed 27/06/2023 2797634698 KAMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARENDRA NAGAR UT-13-007-046-002/1
(PAIJE GAON) 		3513007000NRG24170620230064037 17/06/2023 MENKA DEVI 3513007WL005050 MENKA DEVI 00415 SBIN0006567 1380 1380 Processed 27/06/2023 2797634681 MRS MEENA DEVI STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-046-002/23
(PAIJE GAON) 		3513007000NRG24170620230064039 17/06/2023 usha devi 3513007WL005050 usha devi 00415 SBIN0006567 1380 1380 Processed 27/06/2023 2797634680 MRS USHA DEVI STATE BANK OF INDIA(508548)
28 NARENDRA NAGAR UT-13-007-046-002/66
(PAIJE GAON) 		3513007000NRG24170620230064040 17/06/2023 JAGBEER SINGH 3513007WL005050 JAGBEER SINGH 00415 SBIN0006567 1380 1380 Processed 27/06/2023 2797634655 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
29 NARENDRA NAGAR UT-13-007-046-002/95
(PAIJE GAON) 		3513007000NRG24170620230064041 17/06/2023 KAMAL SINGH 3513007WL005050 KAMAL SINGH 00415 SBIN0006567 1380 1380 Processed 27/06/2023 2797634682 MR KAMAL SINGH STATE BANK OF INDIA(508548)
30 NARENDRA NAGAR UT-13-007-046-002/95
(PAIJE GAON) 		3513007000NRG24170620230064043 17/06/2023 Parwati Devi 3513007WL005050 Parwati Devi 00415 SBIN0006567 1380 1380 Processed 27/06/2023 2797634675 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 NARENDRA NAGAR UT-13-007-046-002/96
(PAIJE GAON) 		3513007000NRG24170620230064044 17/06/2023 KIDI DEVI 3513007WL005050 KIDI DEVI 00415 SBIN0006567 1380 1380 Processed 27/06/2023 2797634662 MRS KIDI DEVI STATE BANK OF INDIA(508548)
32 NARENDRA NAGAR UT-13-007-048-001/186
(MINDATH) 		3513007000NRG24170620230064123 17/06/2023 Krishan Singh 3513007WL005057 Krishan Singh 00415 SBIN0006567 3220 3220 Processed 27/06/2023 2797634669 KRISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARENDRA NAGAR UT-13-007-048-001/186
(MINDATH) 		3513007000NRG24170620230064122 17/06/2023 KRISHNA DEVI 3513007WL005057 KRISHNA DEVI 00415 SBIN0006567 3220 3220 Processed 27/06/2023 2797634677 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
34 NARENDRA NAGAR UT-13-007-048-001/210
(MINDATH) 		3513007000NRG24170620230064127 17/06/2023 HOSHIYAR SINGH 3513007WL005057 HOSHIYAR SINGH 00415 SBIN0006567 3220 3220 Processed 27/06/2023 2797634679 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
35 NARENDRA NAGAR UT-13-007-048-001/211
(MINDATH) 		3513007000NRG24170620230064128 17/06/2023 DEVESWARI DEVI 3513007WL005057 DEVESWARI DEVI 00415 SBIN0006567 3220 3220 Processed 27/06/2023 2797634668 MRS DEVESHVARI STATE BANK OF INDIA(508548)
SubTotal 74060 74060
36 NARENDRA NAGAR UT-13-007-026-001/21
(BAWANI) 		3513007000NRG24170620230064133 17/06/2023 DYAL SINGH 3513007WL005058 DYAL SINGH 00415 SBIN0010586 2300 2300 Processed 27/06/2023 2797634678 MR DAYAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
37 NARENDRA NAGAR UT-13-007-035-001/18
(BARIGAWAN) 		3513007000NRG24170620230064095 17/06/2023 damyanti 3513007WL005053 damyanti 00415 SBIN0061036 2760 2760 Processed 27/06/2023 2797634670 MRS USHA DEVI STATE BANK OF INDIA(508548)
38 NARENDRA NAGAR UT-13-007-035-001/32
(BARIGAWAN) 		3513007000NRG24170620230064014 17/06/2023 KRISHNA DEVI 3513007WL005048 KRISHNA DEVI 00415 SBIN0061036 2760 2760 Processed 27/06/2023 2797634676 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
39 NARENDRA NAGAR UT-13-007-026-001/14
(BAWANI) 		3513007000NRG24170620230064130 17/06/2023 SUNITA DEVI 3513007WL005058 SUNITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797634673 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 NARENDRA NAGAR UT-13-007-048-001/193
(MINDATH) 		3513007000NRG24170620230064124 17/06/2023 SHER SINGH 3513007WL005057 SHER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797634671 MR SHER SINGH STATE BANK OF INDIA(508548)
41 NARENDRA NAGAR UT-13-007-048-001/196
(MINDATH) 		3513007000NRG24170620230064125 17/06/2023 ANITA DEVI 3513007WL005057 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797634672 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 NARENDRA NAGAR UT-13-007-048-001/197
(MINDATH) 		3513007000NRG24170620230064126 17/06/2023 BIMLA DEVI 3513007WL005057 BIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797634674 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12650 12650
Total 109710 109710

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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_170623APB_FTO_32631 District Co-operative Bank IBKL0070T08 MUNI KI RETI 1380
2 NARENDRA NAGAR UT3513007_170623APB_FTO_32631 State Bank of India SBIN0000582 NARENDER NAGAR 13800
3 NARENDRA NAGAR UT3513007_170623APB_FTO_32631 State Bank of India SBIN0006567 GOOLARDOGI 74060
4 NARENDRA NAGAR UT3513007_170623APB_FTO_32631 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 2300
5 NARENDRA NAGAR UT3513007_170623APB_FTO_32631 State Bank of India SBIN0061036 Tapovan 5520
6 NARENDRA NAGAR UT3513007_170623APB_FTO_32631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 9660
7 NARENDRA NAGAR UT3513007_170623APB_FTO_32631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 2990

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