Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:02:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_120523FTO_18127
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-13-007-032-001/124
(PASAR) 		3513007000NRG24120520230027678 12/05/2023 PUSPA DEVI 3513007WL001899 PUSPA DEVI 00112 IBKL0070T28 2760 2760 Processed 20/05/2023 1749585022 PUSPA DEVI ()
2 NARENDRA NAGAR UT-13-007-103-001/104
(RAUNDLEE) 		3513007000NRG24120520230027655 12/05/2023 SUSHMA DEVI 3513007WL001896 SUSHMA DEVI 00112 IBKL0070T28 2990 2990 Processed 20/05/2023 1749585024 SUSHMA DEVI ()
3 NARENDRA NAGAR UT-13-007-103-001/124
(RAUNDLEE) 		3513007000NRG24120520230027662 12/05/2023 DARSHNI DEVI 3513007WL001896 DARSHNI DEVI 00112 IBKL0070T28 2990 2990 Processed 20/05/2023 1749585023 DARSHNI DEVI ()
SubTotal 8740 8740
Total 8740 8740

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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_120523FTO_18127 District Co-operative Bank 8740

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