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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:00:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_130623APB_FTO_30813
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-13-007-013-001/168
(BHEGARKE) 		3513007000NRG24130620230059761 13/06/2023 HUKAM SINGH 3513007WL004663 HUKAM SINGH 00354 PUNB0744500 1380 1380 Processed 16/06/2023 2604619855 HUKAM SINGH S/O MULAYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 NARENDRA NAGAR UT-13-007-013-001/168
(BHEGARKE) 		3513007000NRG24130620230059760 13/06/2023 Malti devi 3513007WL004663 Malti devi 00415 SBIN0000582 1380 1380 Processed 16/06/2023 2604619852 MRS MALTI DEVI STATE BANK OF INDIA(508548)
3 NARENDRA NAGAR UT-13-007-027-002/115
(BADEDA) 		3513007000NRG24130620230059753 13/06/2023 MADHU DEVI 3513007WL004659 MADHU DEVI 00415 SBIN0000582 1610 1610 Processed 16/06/2023 2604619854 MRS MADHU DEVI STATE BANK OF INDIA(508548)
4 NARENDRA NAGAR UT-13-007-027-005/53
(BADEDA) 		3513007000NRG24130620230059754 13/06/2023 BAGAT SINGH 3513007WL004659 BAGAT SINGH 00415 SBIN0000582 1610 1610 Processed 16/06/2023 2604619853 BHAGATSINGHSOCHANANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 4600 4600
Total 5980 5980

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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_130623APB_FTO_30813 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 1380
2 NARENDRA NAGAR UT3513007_130623APB_FTO_30813 State Bank of India SBIN0000582 NARENDER NAGAR 4600

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