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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:03:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_040423APB_FTO_2584
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-13-007-055-001/11
( BHATGAWN ) 		3513007000NRG23040420230311894 04/04/2023 Shyam lal 3513007WL026288 Shyam lal 00354 PUNB0062500 2556 2556 Processed 03/05/2023 1174512825 SHYAMLALSOLATEMULIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2556 2556
2 NARENDRA NAGAR UT-13-007-055-001/10
( BHATGAWN ) 		3513007000NRG23040420230311892 04/04/2023 BASI DEVI 3513007WL026288 BASI DEVI 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174512828 BASHI DEVI WO/O MOHAN LAL UNION BANK OF INDIA(508500)
3 NARENDRA NAGAR UT-13-007-055-001/10
( BHATGAWN ) 		3513007000NRG23040420230311893 04/04/2023 SUNITA DEVI 3513007WL026288 SUNITA DEVI 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174512838 SUNITA DEVI/WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
4 NARENDRA NAGAR UT-13-007-055-001/123
( BHATGAWN ) 		3513007000NRG23040420230311895 04/04/2023 RAJNI DEVI 3513007WL026288 RAJNI DEVI 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174512829 RAJNIDEVIWOPUROTAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 NARENDRA NAGAR UT-13-007-055-001/14
( BHATGAWN ) 		3513007000NRG23040420230311897 04/04/2023 Urmila Devi 3513007WL026288 Urmila Devi 00468 UBIN0544230 1065 1065 Processed 03/05/2023 1174512826 URMILADEVIWOSOHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 NARENDRA NAGAR UT-13-007-055-001/15
( BHATGAWN ) 		3513007000NRG23040420230311898 04/04/2023 SULBI DEVI 3513007WL026288 SULBI DEVI 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174512836 SULLI DEVI WO MUNSHIRAM UNION BANK OF INDIA(508500)
7 NARENDRA NAGAR UT-13-007-055-001/151
( BHATGAWN ) 		3513007000NRG23040420230311899 04/04/2023 SEEMA DEVI 3513007WL026288 SEEMA DEVI 00468 UBIN0544230 1704 1704 Processed 03/05/2023 1174512830 SEEMA DEVI WO SURENDRA DUTT UNION BANK OF INDIA(508500)
8 NARENDRA NAGAR UT-13-007-055-001/158
( BHATGAWN ) 		3513007000NRG23040420230311900 04/04/2023 Sohal Lak 3513007WL026288 Sohal Lak 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174512837 SOHAN LAL SO HARSHPATI CHAMOLI UNION BANK OF INDIA(508500)
9 NARENDRA NAGAR UT-13-007-055-001/16
( BHATGAWN ) 		3513007000NRG23040420230311901 04/04/2023 LAXMI DEVI 3513007WL026288 LAXMI DEVI 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174512835 LAKSHMI DEVI UNION BANK OF INDIA(508500)
10 NARENDRA NAGAR UT-13-007-055-001/20
( BHATGAWN ) 		3513007000NRG23040420230311902 04/04/2023 SUNITA DEVI 3513007WL026288 SUNITA DEVI 00468 UBIN0544230 852 852 Processed 03/05/2023 1174512832 SUNITADEVIWOUTTAMDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 NARENDRA NAGAR UT-13-007-055-001/21
( BHATGAWN ) 		3513007000NRG23040420230311903 04/04/2023 Kausa Devi 3513007WL026288 Kausa Devi 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174512833 KAUSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARENDRA NAGAR UT-13-007-055-001/22
( BHATGAWN ) 		3513007000NRG23040420230311904 04/04/2023 Kausa Devi 3513007WL026288 Kausa Devi 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174512834 KAUSA DEVI WO BHUDDHI DAS UNION BANK OF INDIA(508500)
13 NARENDRA NAGAR UT-13-007-055-001/28
( BHATGAWN ) 		3513007000NRG23040420230311905 04/04/2023 kishori daas 3513007WL026288 kishori daas 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174512842 KISHORI DAAS UNION BANK OF INDIA(508500)
14 NARENDRA NAGAR UT-13-007-055-001/4
( BHATGAWN ) 		3513007000NRG23040420230311907 04/04/2023 CHENI DEVI 3513007WL026288 CHENI DEVI 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174512840 CHENI DEVI WO HARSHAPATI UNION BANK OF INDIA(508500)
15 NARENDRA NAGAR UT-13-007-055-001/4
( BHATGAWN ) 		3513007000NRG23040420230311906 04/04/2023 Harspati 3513007WL026288 Harspati 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174512827 HARSHPATI CAMOLI S/O BAWAN DATT UNION BANK OF INDIA(508500)
16 NARENDRA NAGAR UT-13-007-055-001/6
( BHATGAWN ) 		3513007000NRG23040420230311909 04/04/2023 BIJENDRA PERSHAD 3513007WL026288 BIJENDRA PERSHAD 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174512839 BIJENDRA DATT S/O BACHHU PUNJAB NATIONAL BANK(508568)
17 NARENDRA NAGAR UT-13-007-055-001/6
( BHATGAWN ) 		3513007000NRG23040420230311908 04/04/2023 Jaumati Devi Chamoli 3513007WL026288 Jaumati Devi Chamoli 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174512841 JOMATIDEVICHAMOLIWOKAML TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 NARENDRA NAGAR UT-13-007-055-001/7-A
( BHATGAWN ) 		3513007000NRG23040420230311910 04/04/2023 GURI DEVI 3513007WL026288 GURI DEVI 00468 UBIN0544230 2343 2343 Processed 03/05/2023 1174512831 GURIDEVIWOLAKHIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 NARENDRA NAGAR UT-13-007-055-001/8-A
( BHATGAWN ) 		3513007000NRG23040420230311912 04/04/2023 ROSHNI DEVI 3513007WL026288 ROSHNI DEVI 00468 UBIN0544230 2556 2556 Processed 03/05/2023 1174512843 ROSHANI DEVI SO SUNDER LAL UNION BANK OF INDIA(508500)
SubTotal 41748 41748
Total 44304 44304

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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_040423APB_FTO_2584 Punjab National Bank PUNB0062500 DEVPRAYAG 2556
2 NARENDRA NAGAR UT3513007_040423APB_FTO_2584 Union Bank of India UBIN0544230 CHEKA 41748

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