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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:42:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_260423APB_FTO_8867
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-13-007-013-001/50
(BHEGARKE) 		3513007000NRG24260420230008750 26/04/2023 HARPAL 3513007WL000580 HARPAL 00354 PUNB0744500 3220 3220 Processed 11/05/2023 1439003279 HARPAL SINGH SO BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 NARENDRA NAGAR UT-13-007-013-001/172
(BHEGARKE) 		3513007000NRG24260420230008748 26/04/2023 Harendra Singh 3513007WL000580 Harendra Singh 00415 SBIN0000582 3220 3220 Processed 11/05/2023 1439003276 HARENDRA SINGH BUTOLA UNION BANK OF INDIA(508500)
3 NARENDRA NAGAR UT-13-007-013-001/178
(BHEGARKE) 		3513007000NRG24260420230008749 26/04/2023 SAREETA DEVI 3513007WL000580 SAREETA DEVI 00415 SBIN0000582 3220 3220 Processed 11/05/2023 1439003277 MR BACHAN SINGH BUTOLA STATE BANK OF INDIA(508548)
4 NARENDRA NAGAR UT-13-007-013-001/50
(BHEGARKE) 		3513007000NRG24260420230008751 26/04/2023 REENA DEVI 3513007WL000580 REENA DEVI 00415 SBIN0000582 3220 3220 Processed 11/05/2023 1439003278 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 12880 12880

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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_260423APB_FTO_8867 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 3220
2 NARENDRA NAGAR UT3513007_260423APB_FTO_8867 State Bank of India SBIN0000582 NARENDER NAGAR 9660

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