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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:18:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_300523FTO_25779
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-13-007-038-001/112
(CHAMLEE) 		3513007000NRG24300520230044767 30/05/2023 Raji Devi 3513007WL003445 Raji Devi 00415 SBIN0006567 3220 3220 Processed 01/06/2023 2017400576 MRS RAJI DEVI ()
2 NARENDRA NAGAR UT-13-007-049-001/42
(BADIR) 		3513007000NRG24300520230044746 30/05/2023 BEEN SINGH 3513007WL003443 BEEN SINGH 00415 SBIN0006567 3220 3220 Processed 01/06/2023 2017400578 MR BEEN SINGH ()
3 NARENDRA NAGAR UT-13-007-050-001/110
(MUNDALA) 		3513007000NRG24300520230044750 30/05/2023 Girdhari Singh 3513007WL003444 Girdhari Singh 00415 SBIN0006567 3220 3220 Processed 01/06/2023 2017400577 MR GIRDHARI SINGH ()
SubTotal 9660 9660
4 NARENDRA NAGAR UT-13-007-049-001/19
(BADIR) 		3513007000NRG24300520230044742 30/05/2023 Shanti Devi 3513007WL003443 Shanti Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017400574 Shanti Devi ()
5 NARENDRA NAGAR UT-13-007-049-001/25
(BADIR) 		3513007000NRG24300520230044745 30/05/2023 DARSANI DEVI 3513007WL003443 DARSANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017400572 DARSANI DEVI ()
6 NARENDRA NAGAR UT-13-007-050-001/105
(MUNDALA) 		3513007000NRG24300520230044749 30/05/2023 PYARI DEVI 3513007WL003444 PYARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017400575 PYARI DEVI ()
7 NARENDRA NAGAR UT-13-007-050-001/39
(MUNDALA) 		3513007000NRG24300520230044761 30/05/2023 SUNDRI DEVI 3513007WL003444 SUNDRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017400573 SUNDRI DEVI ()
SubTotal 12880 12880
Total 22540 22540

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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_300523FTO_25779 State Bank of India SBIN0006567 GOOLARDOGI 9660
2 NARENDRA NAGAR UT3513007_300523FTO_25779 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 12880

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