Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:23:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_290523FTO_25142
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-13-007-025-001/178
(ONI) 		3513007000NRG24290520230043883 29/05/2023 KAVITA DEVI 3513007WL003369 KAVITA DEVI 00354 PUNB0744500 2760 2760 Processed 01/06/2023 2000811619 KAVITA DEVI ()
2 NARENDRA NAGAR UT-13-007-027-001/28
(BADEDA) 		3513007000NRG24290520230043867 29/05/2023 SANGEETA DEVI 3513007WL003368 SANGEETA DEVI 00354 PUNB0744500 2300 2300 Processed 01/06/2023 2000811620 SANGEETA DEVI ()
SubTotal 5060 5060
3 NARENDRA NAGAR UT-13-007-013-001/45
(BHEGARKE) 		3513007000NRG24290520230043915 29/05/2023 SANDEEP BUTOLA 3513007WL003372 SANDEEP BUTOLA 00415 SBIN0000582 1610 1610 Processed 01/06/2023 2000811618 MR SANDEEP ()
4 NARENDRA NAGAR UT-13-007-025-001/139
(ONI) 		3513007000NRG24290520230043877 29/05/2023 Dhani devi 3513007WL003369 Dhani devi 00415 SBIN0000582 2760 2760 Processed 01/06/2023 2000811621 K S PUNDIR ()
SubTotal 4370 4370
Total 9430 9430

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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_290523FTO_25142 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 5060
2 NARENDRA NAGAR UT3513007_290523FTO_25142 State Bank of India SBIN0000582 NARENDER NAGAR 4370

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