Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 01:07:45 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_090623FTO_30027

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-13-007-032-001/102 (PASAR)

3513007000NRG24090620230056903

09/06/2023

besaila devi

3513007WL004446

besaila devi

00415

SBIN0001180

2760

2760

Processed

15/06/2023

2566127812

MR KAAN SINGH

()

SubTotal

2760

2760

2

NARENDRA NAGAR

UT-13-007-021-001/75 (PILDI)

3513007000NRG24090620230056901

09/06/2023

SURESH CHANDRA

3513007WL004446

SURESH CHANDRA

00415

SBIN0005448

2760

2760

Processed

15/06/2023

2566127813

MR SURESH CHANDRA

()

3

NARENDRA NAGAR

UT-13-007-032-001/112 (PASAR)

3513007000NRG24090620230056905

09/06/2023

Kamla Devi

3513007WL004446

Kamla Devi

00415

SBIN0005448

2760

2760

Processed

15/06/2023

2566127801

MRS KAMLA DEVI

()

4

NARENDRA NAGAR

UT-13-007-032-001/113 (PASAR)

3513007000NRG24090620230056907

09/06/2023

Mamta Devi

3513007WL004446

Mamta Devi

00415

SBIN0005448

2760

2760

Processed

15/06/2023

2566127815

MRS MAMTA DEVI

()

5

NARENDRA NAGAR

UT-13-007-032-001/114 (PASAR)

3513007000NRG24090620230056908

09/06/2023

LAXMI DEVI

3513007WL004446

LAXMI DEVI

00415

SBIN0005448

2760

2760

Processed

15/06/2023

2566127814

MRS LAXMI DEVI

()

SubTotal

11040

11040

6

NARENDRA NAGAR

UT-13-007-030-001/206 (MATHYALI)

3513007000NRG24090620230056861

09/06/2023

GANPATI SINGH

3513007WL004443

GANPATI SINGH

00415

SBIN0006567

2530

2530

Processed

15/06/2023

2566127802

MR GANAPATI SINGH

()

7

NARENDRA NAGAR

UT-13-007-030-001/78 (MATHYALI)

3513007000NRG24090620230056875

09/06/2023

Kavita Devi

3513007WL004444

Kavita Devi

00415

SBIN0006567

2530

2530

Processed

15/06/2023

2566127803

MRS KAVITA DEVI

()

8

NARENDRA NAGAR

UT-13-007-030-001/78 (MATHYALI)

3513007000NRG24090620230056876

09/06/2023

KEWAL SINGH

3513007WL004444

KEWAL SINGH

00415

SBIN0006567

2530

2530

Processed

15/06/2023

2566127800

MR KEWAL SINGH

()

9

NARENDRA NAGAR

UT-13-007-030-001/81 (MATHYALI)

3513007000NRG24090620230056878

09/06/2023

Kunwar Singh

3513007WL004444

Kunwar Singh

00415

SBIN0006567

2530

2530

Processed

15/06/2023

2566127805

MR KUNVAR SINGH

()

10

NARENDRA NAGAR

UT-13-007-030-001/84 (MATHYALI)

3513007000NRG24090620230056881

09/06/2023

Faguni devi

3513007WL004444

Faguni devi

00415

SBIN0006567

2530

2530

Processed

15/06/2023

2566127804

MRS PHAGUNI DEVI

()

11

NARENDRA NAGAR

UT-13-007-030-001/86 (MATHYALI)

3513007000NRG24090620230056882

09/06/2023

PANKHU

3513007WL004444

PANKHU

00415

SBIN0006567

2530

2530

Processed

15/06/2023

2566127806

MRS PANKHU

()

SubTotal

15180

15180

12

NARENDRA NAGAR

UT-13-007-030-001/126 (MATHYALI)

3513007000NRG24090620230056853

09/06/2023

fool devi

3513007WL004443

fool devi

00415

SBIN0007883

2300

2300

Processed

15/06/2023

2566127808

MRS FOOLA DEVI

()

13

NARENDRA NAGAR

UT-13-007-030-001/202 (MATHYALI)

3513007000NRG24090620230056859

09/06/2023

Jagat Singh

3513007WL004443

Jagat Singh

00415

SBIN0007883

2530

2530

Processed

15/06/2023

2566127807

MR JAGAT SINGH

()

14

NARENDRA NAGAR

UT-13-007-032-001/20 (PASAR)

3513007000NRG24090620230056890

09/06/2023

Sunil Singh

3513007WL004445

Sunil Singh

00415

SBIN0007883

2760

2760

Processed

15/06/2023

2566127809

MR SUNIL SINGH

()

15

NARENDRA NAGAR

UT-13-007-032-001/24 (PASAR)

3513007000NRG24090620230056894

09/06/2023

Manoj Singh

3513007WL004445

Manoj Singh

00415

SBIN0007883

2760

2760

Processed

15/06/2023

2566127810

MR MANOJ SINGH

()

SubTotal

10350

10350

16

NARENDRA NAGAR

UT-13-007-030-001/290 (MATHYALI)

3513007000NRG24090620230056872

09/06/2023

SEEMA DEVI

3513007WL004444

SEEMA DEVI

00415

SBIN0061036

2530

2530

Processed

15/06/2023

2566127811

MRS SEEMA DEVI WO BHAGAT RAM

()

SubTotal

2530

2530

Total

41860

41860

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARENDRA NAGAR	UT3513007_090623FTO_30027	State Bank of India	SBIN0001180	RISHIKESH	2760
2	NARENDRA NAGAR	UT3513007_090623FTO_30027	State Bank of India	SBIN0005448	FAKOT	11040
3	NARENDRA NAGAR	UT3513007_090623FTO_30027	State Bank of India	SBIN0006567	GOOLARDOGI	15180
4	NARENDRA NAGAR	UT3513007_090623FTO_30027	State Bank of India	SBIN0007883	GAJA	10350
5	NARENDRA NAGAR	UT3513007_090623FTO_30027	State Bank of India	SBIN0061036	Tapovan	2530

Download In Excel