Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:40:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_080823FTO_49685
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-13-007-015-001/18
(CHMOLGAWAN) 		3513007000NRG24070820230101679 08/08/2023 SHANTI DEVI 3513007WL008806 SHANTI DEVI 00354 PUNB0744500 1380 1380 Processed 18/08/2023 4660024110 SHANTI DEVI ()
2 NARENDRA NAGAR UT-13-007-021-001/128
(PILDI) 		3513007000NRG24070820230101660 08/08/2023 Abika devi 3513007WL008805 Abika devi 00354 PUNB0744500 2760 2760 Processed 18/08/2023 4660024121 Abika devi ()
3 NARENDRA NAGAR UT-13-007-021-001/39
(PILDI) 		3513007000NRG24070820230101668 08/08/2023 NIRMALA DEVI 3513007WL008805 NIRMALA DEVI 00354 PUNB0744500 2760 2760 Processed 18/08/2023 4660024109 NIRMALA DEVI ()
SubTotal 6900 6900
4 NARENDRA NAGAR UT-13-007-012-001/163
(BANALI) 		3513007000NRG24070820230101655 08/08/2023 SAILA DEVI 3513007WL008803 SAILA DEVI 00415 SBIN0000582 1150 1150 Processed 18/08/2023 4660024118 MS SHAILA DEVI ()
5 NARENDRA NAGAR UT-13-007-012-001/92
(BANALI) 		3513007000NRG24070820230101656 08/08/2023 ANITA DEVI 3513007WL008803 ANITA DEVI 00415 SBIN0000582 1150 1150 Processed 18/08/2023 4660024119 MS ANITA NEGI ()
6 NARENDRA NAGAR UT-13-007-015-001/40
(CHMOLGAWAN) 		3513007000NRG24070820230101683 08/08/2023 SRIPARSAD 3513007WL008806 SRIPARSAD 00415 SBIN0000582 1380 1380 Processed 18/08/2023 4660024111 MR SHRIPRASAD BIJALAWAN ()
7 NARENDRA NAGAR UT-13-007-015-001/58
(CHMOLGAWAN) 		3513007000NRG24070820230101688 08/08/2023 RAHUL SINGH 3513007WL008806 RAHUL SINGH 00415 SBIN0000582 1380 1380 Processed 18/08/2023 4660024112 MR RAHUL ()
8 NARENDRA NAGAR UT-13-007-021-001/57
(PILDI) 		3513007000NRG24070820230101672 08/08/2023 Balvir Singh 3513007WL008805 Balvir Singh 00415 SBIN0000582 2530 2530 Processed 18/08/2023 4660024120 MR BALBIR SINGH NEGI ()
SubTotal 7590 7590
9 NARENDRA NAGAR UT-13-007-001-001/15
(AGAR) 		3513007000NRG24040820230099975 08/08/2023 SEETA DEVI 3513007WL008626 SEETA DEVI 00415 SBIN0005448 1610 1610 Processed 18/08/2023 4660024114 MRS SEETA DEVI ()
10 NARENDRA NAGAR UT-13-007-021-001/121
(PILDI) 		3513007000NRG24070820230101659 08/08/2023 POONAM DEVI 3513007WL008805 POONAM DEVI 00415 SBIN0005448 2760 2760 Processed 18/08/2023 4660024115 MRS POONAM ()
11 NARENDRA NAGAR UT-13-007-021-001/31
(PILDI) 		3513007000NRG24070820230101666 08/08/2023 Soben singh 3513007WL008805 Soben singh 00415 SBIN0005448 2760 2760 Processed 18/08/2023 4660024113 MR SOBAN SINGH ()
SubTotal 7130 7130
12 NARENDRA NAGAR UT-13-007-046-002/6
(PAIJE GAON) 		3513007000NRG24080820230102434 08/08/2023 SWARI DEVI 3513007WL008863 SWARI DEVI 00415 SBIN0006567 1380 1380 Processed 18/08/2023 4660024117 VEER SINGH SWARI DEVI ()
13 NARENDRA NAGAR UT-13-007-107-001/103
(PAIJE GAON) 		3513007000NRG24080820230102437 08/08/2023 Susendra Singh 3513007WL008863 Susendra Singh 00415 SBIN0006567 1380 1380 Processed 18/08/2023 4660024116 MR SUSHENDRA SINGH ()
SubTotal 2760 2760
Total 24380 24380

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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_080823FTO_49685 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 6900
2 NARENDRA NAGAR UT3513007_080823FTO_49685 State Bank of India SBIN0000582 NARENDER NAGAR 7590
3 NARENDRA NAGAR UT3513007_080823FTO_49685 State Bank of India SBIN0005448 FAKOT 7130
4 NARENDRA NAGAR UT3513007_080823FTO_49685 State Bank of India SBIN0006567 GOOLARDOGI 2760

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