Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:15:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_010423APB_FTO_806
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-13-007-030-001/266
(MATHYALI) 		3513007000NRG23010420230306076 01/04/2023 JAGDISH PRASHAD 3513007WL025846 JAGDISH PRASHAD 00045 BARB0RISHIK 2343 2343 Processed 03/05/2023 1173187279 Mr. JAGDISH GAIROLA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2343 2343
2 NARENDRA NAGAR UT-13-007-030-001/267
(MATHYALI) 		3513007000NRG23010420230306078 01/04/2023 KALPNA DEVI 3513007WL025846 KALPNA DEVI 00112 IBKL0070T08 2343 2343 Processed 03/05/2023 1173187277 KALPANATHAPLIYALDOLASHMIP TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2343 2343
3 NARENDRA NAGAR UT-13-007-030-001/267
(MATHYALI) 		3513007000NRG23010420230306077 01/04/2023 MUNENDRA PARSHAD 3513007WL025846 MUNENDRA PARSHAD 00415 SBIN0001827 2343 2343 Processed 03/05/2023 1173187280 MR MUNENDRA DUTT GAIROLA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
4 NARENDRA NAGAR UT-13-007-030-001/83
(MATHYALI) 		3513007000NRG23010420230306095 01/04/2023 DHANNA DEVI 3513007WL025846 DHANNA DEVI 00415 SBIN0005448 1917 1917 Processed 03/05/2023 1173187281 MRS DHANNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
5 NARENDRA NAGAR UT-13-007-030-001/271
(MATHYALI) 		3513007000NRG23010420230306080 01/04/2023 Chaita Devi 3513007WL025846 Chaita Devi 00415 SBIN0006567 2343 2343 Processed 03/05/2023 1173187282 CHATTA DEVI CANARA BANK(508532)
6 NARENDRA NAGAR UT-13-007-030-001/272
(MATHYALI) 		3513007000NRG23010420230306081 01/04/2023 Darshni Devi 3513007WL025846 Darshni Devi 00415 SBIN0006567 2343 2343 Processed 03/05/2023 1173187283 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
7 NARENDRA NAGAR UT-13-007-030-001/78
(MATHYALI) 		3513007000NRG23010420230306087 01/04/2023 Faguni 3513007WL025846 Faguni 00415 SBIN0006567 2130 2130 Processed 03/05/2023 1173187285 MRS PHAGUNI DEVI STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-030-001/81
(MATHYALI) 		3513007000NRG23010420230306092 01/04/2023 CHAITA DEVI 3513007WL025846 CHAITA DEVI 00415 SBIN0006567 2130 2130 Processed 03/05/2023 1173187284 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
9 NARENDRA NAGAR UT-13-007-030-001/82
(MATHYALI) 		3513007000NRG23010420230306094 01/04/2023 Satyparsad 3513007WL025846 Satyparsad 00415 SBIN0006567 2130 2130 Processed 03/05/2023 1173187278 SATYA PRASAD PUNJAB & SIND BANK(607087)
SubTotal 11076 11076
10 NARENDRA NAGAR UT-13-007-030-001/84
(MATHYALI) 		3513007000NRG23010420230306096 01/04/2023 Mal singh 3513007WL025846 Mal singh 00415 SBIN0007883 2130 2130 Processed 03/05/2023 1173187286 MR MAAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
11 NARENDRA NAGAR UT-13-007-030-001/289
(MATHYALI) 		3513007000NRG23010420230306085 01/04/2023 Ratan Mani 3513007WL025846 Ratan Mani 00415 SBIN0010586 2343 2343 Processed 03/05/2023 1173187287 RATAN MANI S/O SHRI CHAIT RAM BANK OF INDIA(508505)
SubTotal 2343 2343
Total 24495 24495

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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_010423APB_FTO_806 Bank of Baroda BARB0RISHIK RISHIKESH BRANCH 2343
2 NARENDRA NAGAR UT3513007_010423APB_FTO_806 District Co-operative Bank IBKL0070T08 MUNI KI RETI 2343
3 NARENDRA NAGAR UT3513007_010423APB_FTO_806 State Bank of India SBIN0001827 VIRBHADRA 2343
4 NARENDRA NAGAR UT3513007_010423APB_FTO_806 State Bank of India SBIN0005448 FAKOT 1917
5 NARENDRA NAGAR UT3513007_010423APB_FTO_806 State Bank of India SBIN0006567 GOOLARDOGI 11076
6 NARENDRA NAGAR UT3513007_010423APB_FTO_806 State Bank of India SBIN0007883 GAJA 2130
7 NARENDRA NAGAR UT3513007_010423APB_FTO_806 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 2343

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