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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:05:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_211223FTO_105250
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-13-007-029-001/40
(KYARKI) 		3513007000NRG24201220230219804 21/12/2023 SUNIL SINGH 3513007WL018928 SUNIL SINGH 00048 BKID0006942 2760 2760 Processed 01/02/2024 9908909322 SUNIL SINGH ()
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-015-001/81
(CHMOLGAWAN) 		3513007000NRG24201220230218258 21/12/2023 Suresh 3513007WL018837 Suresh 00354 PUNB0744500 2760 2760 Processed 01/02/2024 9908909332 Suresh ()
SubTotal 2760 2760
3 NARENDRA NAGAR UT-13-007-030-001/76
(MATHYALI) 		3513007000NRG24201220230219602 21/12/2023 VIRENDRA PINDIR 3513007WL018920 VIRENDRA PINDIR 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9908909331 MR VIRENDRA PUNDIR ()
4 NARENDRA NAGAR UT-13-007-030-001/84
(MATHYALI) 		3513007000NRG24201220230219603 21/12/2023 SHASHI DEVI 3513007WL018920 SHASHI DEVI 00415 SBIN0006567 690 690 Processed 01/02/2024 9908909323 MRS SHASI DEVI ()
SubTotal 3450 3450
5 NARENDRA NAGAR UT-13-007-030-001/165
(MATHYALI) 		3513007000NRG24201220230219587 21/12/2023 SEEMA DEVI 3513007WL018920 SEEMA DEVI 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9908909324 MRS SEEMA DEVI ()
6 NARENDRA NAGAR UT-13-007-030-001/70
(MATHYALI) 		3513007000NRG24201220230219599 21/12/2023 Ujala Devi 3513007WL018920 Ujala Devi 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9908909330 MRS UJALA DEVI ()
SubTotal 5520 5520
7 NARENDRA NAGAR UT-13-007-029-001/10
(KYARKI) 		3513007000NRG24201220230219801 21/12/2023 soban singh 3513007WL018928 soban singh 00415 SBIN0010586 2760 2760 Processed 01/02/2024 9908909329 SOBAN SINGH ()
SubTotal 2760 2760
8 NARENDRA NAGAR UT-13-007-030-001/290
(MATHYALI) 		3513007000NRG24201220230219597 21/12/2023 SEEMA DEVI 3513007WL018920 SEEMA DEVI 00415 SBIN0061036 2760 2760 Processed 01/02/2024 9908909325 MRS SEEMA DEVI WO BHAGAT RAM ()
SubTotal 2760 2760
9 NARENDRA NAGAR UT-13-007-029-001/1
(KYARKI) 		3513007000NRG24201220230219800 21/12/2023 BABITA DEVI 3513007WL018928 BABITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908909326 BABITA DEVI ()
10 NARENDRA NAGAR UT-13-007-029-001/60
(KYARKI) 		3513007000NRG24201220230219806 21/12/2023 hosyar singh 3513007WL018928 hosyar singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908909327 hosyar singh ()
11 NARENDRA NAGAR UT-13-007-029-001/81
(KYARKI) 		3513007000NRG24201220230219810 21/12/2023 dayal singh 3513007WL018928 dayal singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908909328 dayal singh ()
SubTotal 8280 8280
Total 28290 28290

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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_211223FTO_105250 Bank of India BKID0006942 SRI SATHYA SAI CENTER 2760
2 NARENDRA NAGAR UT3513007_211223FTO_105250 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 2760
3 NARENDRA NAGAR UT3513007_211223FTO_105250 State Bank of India SBIN0006567 GOOLARDOGI 3450
4 NARENDRA NAGAR UT3513007_211223FTO_105250 State Bank of India SBIN0007883 GAJA 5520
5 NARENDRA NAGAR UT3513007_211223FTO_105250 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 2760
6 NARENDRA NAGAR UT3513007_211223FTO_105250 State Bank of India SBIN0061036 Tapovan 2760
7 NARENDRA NAGAR UT3513007_211223FTO_105250 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 8280

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