Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:40:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_060623FTO_28366
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-13-007-024-001/5580
(KODARNA) 		3513007000NRG24060620230053116 06/06/2023 ARVIND 3513007WL004165 ARVIND 00354 PUNB0095000 2990 2990 Processed 10/06/2023 2397739069 ARVIND ()
2 NARENDRA NAGAR UT-13-007-024-001/5580
(KODARNA) 		3513007000NRG24060620230053115 06/06/2023 SHER SINGH 3513007WL004165 SHER SINGH 00354 PUNB0095000 2990 2990 Processed 10/06/2023 2397739070 SHER SINGH ()
3 NARENDRA NAGAR UT-13-007-024-001/5589
(KODARNA) 		3513007000NRG24060620230053118 06/06/2023 DHARAM SINGH 3513007WL004165 DHARAM SINGH 00354 PUNB0095000 2990 2990 Processed 10/06/2023 2397739061 DHARAM SINGH ()
SubTotal 8970 8970
4 NARENDRA NAGAR UT-13-007-024-001/5636
(KODARNA) 		3513007000NRG24060620230053102 06/06/2023 sarojani devi 3513007WL004162 sarojani devi 00354 PUNB0162000 2990 2990 Processed 10/06/2023 2397739068 sarojani devi ()
SubTotal 2990 2990
5 NARENDRA NAGAR UT-13-007-015-001/18
(CHMOLGAWAN) 		3513007000NRG24060620230053083 06/06/2023 SHANTI DEVI 3513007WL004159 SHANTI DEVI 00354 PUNB0744500 2530 2530 Processed 10/06/2023 2397739067 SHANTI DEVI ()
SubTotal 2530 2530
6 NARENDRA NAGAR UT-13-007-012-001/57
(BANALI) 		3513007000NRG24060620230053126 06/06/2023 JASODA DEVI 3513007WL004168 JASODA DEVI 00415 SBIN0000582 3220 3220 Processed 10/06/2023 2397739066 MRS JASODA DEVI ()
7 NARENDRA NAGAR UT-13-007-012-001/71
(BANALI) 		3513007000NRG24060620230053128 06/06/2023 KAVITA DEVI 3513007WL004168 KAVITA DEVI 00415 SBIN0000582 3220 3220 Processed 10/06/2023 2397739065 MRS KAVITA DEVI ()
SubTotal 6440 6440
8 NARENDRA NAGAR UT-13-007-034-001/132
(Timli ) 		3513007000NRG24060620230053119 06/06/2023 Deena Devi 3513007WL004166 Deena Devi 00415 SBIN0006567 3220 3220 Processed 10/06/2023 2397739063 MRS DEENA DEVI ()
9 NARENDRA NAGAR UT-13-007-034-001/457
(Timli ) 		3513007000NRG24060620230053123 06/06/2023 Soni Devi 3513007WL004166 Soni Devi 00415 SBIN0006567 3220 3220 Processed 10/06/2023 2397739064 MR KAMAL SINGH ()
SubTotal 6440 6440
10 NARENDRA NAGAR UT-13-007-034-001/454
(Timli ) 		3513007000NRG24060620230053122 06/06/2023 Surji Devi 3513007WL004166 Surji Devi 00415 SBIN0010586 3220 3220 Processed 10/06/2023 2397739062 MRS SURJI DEVI ()
SubTotal 3220 3220
Total 30590 30590

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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_060623FTO_28366 Punjab National Bank PUNB0095000 RANIPOKHRI 8970
2 NARENDRA NAGAR UT3513007_060623FTO_28366 Punjab National Bank PUNB0162000 BHOGPUR 2990
3 NARENDRA NAGAR UT3513007_060623FTO_28366 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 2530
4 NARENDRA NAGAR UT3513007_060623FTO_28366 State Bank of India SBIN0000582 NARENDER NAGAR 6440
5 NARENDRA NAGAR UT3513007_060623FTO_28366 State Bank of India SBIN0006567 GOOLARDOGI 6440
6 NARENDRA NAGAR UT3513007_060623FTO_28366 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 3220

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