Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:48:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_290823APB_FTO_62204
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-13-007-013-001/7
(BHEGARKE) 		3513007000NRG24280820230118858 29/08/2023 muni devi 3513007WL010356 muni devi 00112 IBKL0070T06 2990 2990 Processed 02/09/2023 5082797235 MUNNI DEVI W/O VIJAY DAS PUNJAB NATIONAL BANK(508568)
2 NARENDRA NAGAR UT-13-007-027-003/10
(BADEDA) 		3513007000NRG24260820230117611 29/08/2023 DHAN SINGH 3513007WL010276 DHAN SINGH 00112 IBKL0070T06 2300 2300 Processed 02/09/2023 5082797234 DHAN SINGH TADIYAL SO JABAR SINGH TADIYA PUNJAB NATIONAL BANK(508568)
3 NARENDRA NAGAR UT-13-007-027-003/21
(BADEDA) 		3513007000NRG24260820230117612 29/08/2023 ANAND SINGH 3513007WL010276 ANAND SINGH 00112 IBKL0070T06 2300 2300 Processed 02/09/2023 5082797233 ANAND SINGH TADIYAL PUNJAB NATIONAL BANK(508568)
4 NARENDRA NAGAR UT-13-007-027-003/7
(BADEDA) 		3513007000NRG24260820230117613 29/08/2023 YOGENDRA SINGH 3513007WL010276 YOGENDRA SINGH 00112 IBKL0070T06 2300 2300 Processed 02/09/2023 5082797232 YOGENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 9890 9890
5 NARENDRA NAGAR UT-13-007-013-001/216
(BHEGARKE) 		3513007000NRG24280820230118856 29/08/2023 SUSHILA DEVI 3513007WL010356 SUSHILA DEVI 00354 PUNB0744500 2990 2990 Processed 02/09/2023 5082797256 SUSHILA DEVI DO RAJU DAS PUNJAB NATIONAL BANK(508568)
6 NARENDRA NAGAR UT-13-007-027-001/56
(BADEDA) 		3513007000NRG24260820230117609 29/08/2023 SHEELA DEVI 3513007WL010276 SHEELA DEVI 00354 PUNB0744500 2300 2300 Processed 02/09/2023 5082797254 SHEELA DEVI WO HARI SINGH PUNJAB NATIONAL BANK(508568)
7 NARENDRA NAGAR UT-13-007-027-002/9
(BADEDA) 		3513007000NRG24260820230117610 29/08/2023 RAKESH SINGH 3513007WL010276 RAKESH SINGH 00354 PUNB0744500 2300 2300 Processed 02/09/2023 5082797255 RAKESHSINGHBHANDARI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 NARENDRA NAGAR UT-13-007-027-003/9
(BADEDA) 		3513007000NRG24260820230117614 29/08/2023 RAJENDRA SINGH 3513007WL010276 RAJENDRA SINGH 00354 PUNB0744500 2300 2300 Processed 02/09/2023 5082797253 RAJENDRASINGHTARIYALSOJEE TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 9890 9890
9 NARENDRA NAGAR UT-13-007-013-001/113
(BHEGARKE) 		3513007000NRG24280820230118851 29/08/2023 PREM SINGH 3513007WL010355 PREM SINGH 00415 SBIN0000582 2990 2990 Processed 02/09/2023 5082797237 MR PREM SINGH STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-013-001/114
(BHEGARKE) 		3513007000NRG24280820230118852 29/08/2023 RAJENDRA SINGH 3513007WL010355 RAJENDRA SINGH 00415 SBIN0000582 2990 2990 Processed 02/09/2023 5082797236 RAJENDRA SINGH S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
11 NARENDRA NAGAR UT-13-007-013-001/117
(BHEGARKE) 		3513007000NRG24280820230118854 29/08/2023 SUMER CHAND 3513007WL010355 SUMER CHAND 00415 SBIN0000582 2990 2990 Processed 02/09/2023 5082797242 MR SUMER CHAND STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-013-001/184
(BHEGARKE) 		3513007000NRG24280820230118859 29/08/2023 BHAWANI DEVI 3513007WL010357 BHAWANI DEVI 00415 SBIN0000582 2990 2990 Processed 02/09/2023 5082797240 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-013-001/216
(BHEGARKE) 		3513007000NRG24280820230118855 29/08/2023 RAJU DAS 3513007WL010356 RAJU DAS 00415 SBIN0000582 2990 2990 Processed 02/09/2023 5082797244 GAURAV UG RAJU DAS PUNJAB NATIONAL BANK(508568)
14 NARENDRA NAGAR UT-13-007-013-001/6
(BHEGARKE) 		3513007000NRG24280820230118857 29/08/2023 munni devi 3513007WL010356 munni devi 00415 SBIN0000582 2990 2990 Processed 02/09/2023 5082797243 MUNNIDEVIWOSURESHDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 NARENDRA NAGAR UT-13-007-027-001/55
(BADEDA) 		3513007000NRG24260820230117608 29/08/2023 KALPANA DEVI 3513007WL010276 KALPANA DEVI 00415 SBIN0000582 2300 2300 Processed 02/09/2023 5082797245 MRS KALPANA BISHT STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-027-003/16
(BADEDA) 		3513007000NRG24260820230117616 29/08/2023 Basanti devi 3513007WL010278 Basanti devi 00415 SBIN0000582 2300 2300 Processed 02/09/2023 5082797238 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
17 NARENDRA NAGAR UT-13-007-027-003/6
(BADEDA) 		3513007000NRG24260820230117618 29/08/2023 BHANA DEVI 3513007WL010278 BHANA DEVI 00415 SBIN0000582 2300 2300 Processed 02/09/2023 5082797241 MRS BHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 24840 24840
18 NARENDRA NAGAR UT-13-007-027-003/5
(BADEDA) 		3513007000NRG24260820230117617 29/08/2023 Mohan Singh 3513007WL010278 Mohan Singh 00415 SBIN0005448 2300 2300 Processed 02/09/2023 5082797239 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
19 NARENDRA NAGAR UT-13-007-068-001/12
(SRIKOT) 		3513007000NRG24250820230116685 29/08/2023 KUNDAN SINGH 3513007WL010205 KUNDAN SINGH 00468 UBIN0544230 2990 2990 Processed 02/09/2023 5082797247 KUNDAN SINGH RAWAT S/O MUKANDI SINGH RAW UNION BANK OF INDIA(508500)
20 NARENDRA NAGAR UT-13-007-068-001/131
(SRIKOT) 		3513007000NRG24250820230116686 29/08/2023 JITENDRA SINGH 3513007WL010205 JITENDRA SINGH 00468 UBIN0544230 3220 3220 Processed 02/09/2023 5082797246 JITENDAR SINGH S/O BRIJ SINGH PUNJAB NATIONAL BANK(508568)
21 NARENDRA NAGAR UT-13-007-068-001/16
( PALI ) 		3513007000NRG24250820230116687 29/08/2023 SOHAN LAL 3513007WL010205 SOHAN LAL 00468 UBIN0544230 3220 3220 Processed 02/09/2023 5082797251 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARENDRA NAGAR UT-13-007-068-001/17
( PALI ) 		3513007000NRG24250820230116688 29/08/2023 MAKAN DAS 3513007WL010205 MAKAN DAS 00468 UBIN0544230 3220 3220 Processed 02/09/2023 5082797250 MAKAN DAS SO DASI DAS UNION BANK OF INDIA(508500)
23 NARENDRA NAGAR UT-13-007-068-001/24
(SRIKOT) 		3513007000NRG24250820230116689 29/08/2023 GAYAN SINGH 3513007WL010205 GAYAN SINGH 00468 UBIN0544230 2760 2760 Processed 02/09/2023 5082797249 GYAN SINGH BANK OF BARODA(606985)
24 NARENDRA NAGAR UT-13-007-069-001/125
( RANACOT) 		3513007000NRG24250820230116690 29/08/2023 Ramesh 3513007WL010205 Ramesh 00468 UBIN0544230 3220 3220 Processed 02/09/2023 5082797252 RAMESH DASS SO UJJAL DASS UNION BANK OF INDIA(508500)
25 NARENDRA NAGAR UT-13-007-069-001/88-A
( RANACOT) 		3513007000NRG24250820230116691 29/08/2023 Ujal Dass 3513007WL010205 Ujal Dass 00468 UBIN0544230 3220 3220 Processed 02/09/2023 5082797248 UJJAL DAS SO BACHAN DAS UNION BANK OF INDIA(508500)
SubTotal 21850 21850
Total 68770 68770

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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_290823APB_FTO_62204 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 9890
2 NARENDRA NAGAR UT3513007_290823APB_FTO_62204 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 9890
3 NARENDRA NAGAR UT3513007_290823APB_FTO_62204 State Bank of India SBIN0000582 NARENDER NAGAR 24840
4 NARENDRA NAGAR UT3513007_290823APB_FTO_62204 State Bank of India SBIN0005448 FAKOT 2300
5 NARENDRA NAGAR UT3513007_290823APB_FTO_62204 Union Bank of India UBIN0544230 CHEKA 21850

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