Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:49:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_210423APB_FTO_7058
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-13-007-041-002/65
(KAKHUR) 		3513007000NRG24210420230003280 21/04/2023 CHIRNJI LAL 3513007WL000255 CHIRNJI LAL 00112 IBKL0070T06 2760 2760 Processed 11/05/2023 1437528189 CHIRANJI LAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-041-002/67
(KAKHUR) 		3513007000NRG24210420230003281 21/04/2023 RAMCHANDRA 3513007WL000255 RAMCHANDRA 00415 SBIN0006567 2760 2760 Processed 11/05/2023 1437528199 MR RAM CHANDRA STATE BANK OF INDIA(508548)
3 NARENDRA NAGAR UT-13-007-041-002/74
(KAKHUR) 		3513007000NRG24210420230003284 21/04/2023 RAMCHANDRA 3513007WL000255 RAMCHANDRA 00415 SBIN0006567 2760 2760 Processed 11/05/2023 1437528203 RAM CHANDRA STATE BANK OF INDIA(508548)
4 NARENDRA NAGAR UT-13-007-041-002/78
(KAKHUR) 		3513007000NRG24210420230003287 21/04/2023 LAXMI DEVI 3513007WL000255 LAXMI DEVI 00415 SBIN0006567 2760 2760 Processed 11/05/2023 1437528202 MS LAXMI DEVI STATE BANK OF INDIA(508548)
5 NARENDRA NAGAR UT-13-007-041-002/89
(KAKHUR) 		3513007000NRG24210420230003288 21/04/2023 BHOLA DUTT 3513007WL000255 BHOLA DUTT 00415 SBIN0006567 2760 2760 Processed 11/05/2023 1437528205 MR BHOLA DUTT STATE BANK OF INDIA(508548)
6 NARENDRA NAGAR UT-13-007-045-001/115
(LOYAL) 		3513007000NRG24210420230003774 21/04/2023 DARSHAN LAL 3513007WL000306 DARSHAN LAL 00415 SBIN0006567 2760 2760 Processed 11/05/2023 1437528195 DARSHAN LAL BEENA DEVI STATE BANK OF INDIA(508548)
7 NARENDRA NAGAR UT-13-007-045-001/151
(LOYAL) 		3513007000NRG24210420230003775 21/04/2023 Seema devi 3513007WL000306 Seema devi 00415 SBIN0006567 2760 2760 Processed 11/05/2023 1437528201 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-045-001/154
(LOYAL) 		3513007000NRG24210420230003776 21/04/2023 DASRATH SINGH 3513007WL000306 DASRATH SINGH 00415 SBIN0006567 2760 2760 Processed 11/05/2023 1437528191 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
9 NARENDRA NAGAR UT-13-007-045-001/32
(LOYAL) 		3513007000NRG24210420230003778 21/04/2023 GIRDHARI LAL 3513007WL000306 GIRDHARI LAL 00415 SBIN0006567 2760 2760 Processed 11/05/2023 1437528197 GIRDHARI LAL STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-045-001/4-A
(LOYAL) 		3513007000NRG24210420230003780 21/04/2023 Godambri devi 3513007WL000306 Godambri devi 00415 SBIN0006567 2760 2760 Processed 11/05/2023 1437528207 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
11 NARENDRA NAGAR UT-13-007-045-001/4-A
(LOYAL) 		3513007000NRG24210420230003779 21/04/2023 Prem Singh 3513007WL000306 Prem Singh 00415 SBIN0006567 2760 2760 Processed 11/05/2023 1437528204 GODAMBARI DEVI STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-045-001/57
(LOYAL) 		3513007000NRG24210420230003782 21/04/2023 ARTI DEVI 3513007WL000306 ARTI DEVI 00415 SBIN0006567 2760 2760 Processed 11/05/2023 1437528206 MRS ARTI DEVI STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-045-001/61
(LOYAL) 		3513007000NRG24210420230003783 21/04/2023 RAMLAL 3513007WL000306 RAMLAL 00415 SBIN0006567 2760 2760 Processed 11/05/2023 1437528196 RAM LAL STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-045-001/73
(LOYAL) 		3513007000NRG24210420230003785 21/04/2023 PINGLA DEVI 3513007WL000306 PINGLA DEVI 00415 SBIN0006567 2760 2760 Processed 11/05/2023 1437528190 PINGLA DEVI STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-045-001/80
(LOYAL) 		3513007000NRG24210420230003786 21/04/2023 SUSHILA DEVI 3513007WL000306 SUSHILA DEVI 00415 SBIN0006567 2760 2760 Processed 11/05/2023 1437528192 SUSHILA DEVI STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-045-001/84
(LOYAL) 		3513007000NRG24210420230003787 21/04/2023 LAXMI DEVI 3513007WL000306 LAXMI DEVI 00415 SBIN0006567 2760 2760 Processed 11/05/2023 1437528198 LIKHWAR SINGH STATE BANK OF INDIA(508548)
17 NARENDRA NAGAR UT-13-007-045-001/97-A
(LOYAL) 		3513007000NRG24210420230003788 21/04/2023 DHANA DEVI 3513007WL000306 DHANA DEVI 00415 SBIN0006567 2760 2760 Processed 11/05/2023 1437528200 MRS DHANA DEVI STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-045-001/98
(LOYAL) 		3513007000NRG24210420230003790 21/04/2023 BHARAT SINGH 3513007WL000306 BHARAT SINGH 00415 SBIN0006567 2760 2760 Processed 11/05/2023 1437528194 SUNITA DEVI STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-045-001/98
(LOYAL) 		3513007000NRG24210420230003789 21/04/2023 SUNITA DEVI 3513007WL000306 SUNITA DEVI 00415 SBIN0006567 2760 2760 Processed 11/05/2023 1437528193 SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 49680 49680
20 NARENDRA NAGAR UT-13-007-045-001/28
(LOYAL) 		3513007000NRG24210420230003777 21/04/2023 DHNESWRI DEVI 3513007WL000306 DHNESWRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437528208 VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 55200 55200

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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_210423APB_FTO_7058 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 2760
2 NARENDRA NAGAR UT3513007_210423APB_FTO_7058 State Bank of India SBIN0006567 GOOLARDOGI 49680
3 NARENDRA NAGAR UT3513007_210423APB_FTO_7058 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2760

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