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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 02:02:03 AM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_030423APB_FTO_2301

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-13-007-002-003/151 (BHANTAN)

3513007000NRG23020420230309535

03/04/2023

savita devi

3513007WL026106

savita devi

00112

IBKL0070T06

2769

2769

Processed

03/05/2023

1174510504

SAVITADEVIWODINESH

TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)

SubTotal

2769

2769

2

NARENDRA NAGAR

UT-13-007-002-003/154 (BHANTAN)

3513007000NRG23020420230309536

03/04/2023

Ravina

3513007WL026106

Ravina

00415

SBIN0000582

2769

2769

Processed

03/05/2023

1174510499

MISS RAVINA KANDARI

STATE BANK OF INDIA(508548)

SubTotal

2769

2769

3

NARENDRA NAGAR

UT-13-007-002-001/108 (BHANTAN)

3513007000NRG23020420230309523

03/04/2023

UJALA DEVI

3513007WL026106

UJALA DEVI

00415

SBIN0005448

2769

2769

Processed

03/05/2023

1174510494

UJALA DEVI W/O MAHAVEER RAJ

PUNJAB NATIONAL BANK(508568)

4

NARENDRA NAGAR

UT-13-007-002-001/115 (BHANTAN)

3513007000NRG23020420230309524

03/04/2023

Darshni devi

3513007WL026106

Darshni devi

00415

SBIN0005448

2769

2769

Processed

03/05/2023

1174510490

MRS DARSHANI DEVI

STATE BANK OF INDIA(508548)

5

NARENDRA NAGAR

UT-13-007-002-001/117 (BHANTAN)

3513007000NRG23020420230309525

03/04/2023

NERU DEVI

3513007WL026106

NERU DEVI

00415

SBIN0005448

2769

2769

Processed

03/05/2023

1174510501

MR BHAGWAN SINGH RAWAT

STATE BANK OF INDIA(508548)

6

NARENDRA NAGAR

UT-13-007-002-001/126 (BHANTAN)

3513007000NRG23020420230309526

03/04/2023

CHATANGI DEVI

3513007WL026106

CHATANGI DEVI

00415

SBIN0005448

1704

1704

Processed

03/05/2023

1174510489

MR KAMAL SINGH

STATE BANK OF INDIA(508548)

7

NARENDRA NAGAR

UT-13-007-002-001/128 (BHANTAN)

3513007000NRG23020420230309527

03/04/2023

VIKRAM SINGH

3513007WL026106

VIKRAM SINGH

00415

SBIN0005448

2769

2769

Processed

03/05/2023

1174510503

VIKRAM SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

8

NARENDRA NAGAR

UT-13-007-002-001/129 (BHANTAN)

3513007000NRG23020420230309528

03/04/2023

GUDDI DEVI

3513007WL026106

GUDDI DEVI

00415

SBIN0005448

1704

1704

Processed

03/05/2023

1174510498

MRS GUDDI DEVI

STATE BANK OF INDIA(508548)

9

NARENDRA NAGAR

UT-13-007-002-001/132 (BHANTAN)

3513007000NRG23020420230309529

03/04/2023

BASANTI DEVI

3513007WL026106

BASANTI DEVI

00415

SBIN0005448

2130

2130

Processed

03/05/2023

1174510497

MRS BASANTI DEVI

STATE BANK OF INDIA(508548)

10

NARENDRA NAGAR

UT-13-007-002-001/133 (BHANTAN)

3513007000NRG23020420230309530

03/04/2023

laxmi devi

3513007WL026106

laxmi devi

00415

SBIN0005448

2130

2130

Processed

03/05/2023

1174510500

MRS LAXMI DEVI

STATE BANK OF INDIA(508548)

11

NARENDRA NAGAR

UT-13-007-002-001/76 (BHANTAN)

3513007000NRG23020420230309531

03/04/2023

FYONLA

3513007WL026106

FYONLA

00415

SBIN0005448

2343

2343

Processed

03/05/2023

1174510491

MRS PHYONLA DEVI

STATE BANK OF INDIA(508548)

12

NARENDRA NAGAR

UT-13-007-002-003/116-A (BHANTAN)

3513007000NRG23020420230309532

03/04/2023

URMILA DEVI

3513007WL026106

URMILA DEVI

00415

SBIN0005448

2130

2130

Processed

03/05/2023

1174510492

MRS URMILA PAYAL

STATE BANK OF INDIA(508548)

13

NARENDRA NAGAR

UT-13-007-002-003/155 (BHANTAN)

3513007000NRG23020420230309537

03/04/2023

Rajni Devi

3513007WL026106

Rajni Devi

00415

SBIN0005448

2769

2769

Processed

03/05/2023

1174510502

MRS RAJNI DEVI

STATE BANK OF INDIA(508548)

14

NARENDRA NAGAR

UT-13-007-002-003/2 (BHANTAN)

3513007000NRG23020420230309538

03/04/2023

pankaj

3513007WL026106

pankaj

00415

SBIN0005448

2343

2343

Processed

03/05/2023

1174510495

MR PANKAJ RAMOLA

STATE BANK OF INDIA(508548)

15

NARENDRA NAGAR

UT-13-007-002-003/8 (BHANTAN)

3513007000NRG23020420230309539

03/04/2023

bishi devi

3513007WL026106

bishi devi

00415

SBIN0005448

1704

1704

Processed

03/05/2023

1174510496

MRS VISHI DEVI

STATE BANK OF INDIA(508548)

16

NARENDRA NAGAR

UT-13-007-003-002/96 (BHINU-BHENGARKE)

3513007000NRG23020420230309541

03/04/2023

PARMILA DEVI

3513007WL026106

PARMILA DEVI

00415

SBIN0005448

1704

1704

Processed

03/05/2023

1174510493

MRS PRAMILA DEVI

STATE BANK OF INDIA(508548)

17

NARENDRA NAGAR

UT-13-007-003-002/96 (BHINU-BHENGARKE)

3513007000NRG23020420230309540

03/04/2023

RAJENDRA SINGH

3513007WL026106

RAJENDRA SINGH

00415

SBIN0005448

1704

1704

Processed

03/05/2023

1174510505

RAJENDRA SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

33441

33441

Total

38979

38979

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARENDRA NAGAR	UT3513007_030423APB_FTO_2301	District Co-operative Bank	IBKL0070T06	NARENDRA NAGAR	2769
2	NARENDRA NAGAR	UT3513007_030423APB_FTO_2301	State Bank of India	SBIN0000582	NARENDER NAGAR	2769
3	NARENDRA NAGAR	UT3513007_030423APB_FTO_2301	State Bank of India	SBIN0005448	FAKOT	33441

Download In Excel