Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:13:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_160623FTO_32479
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-13-007-059-001/70
(GADIL) 		3513007000NRG24160620230063243 16/06/2023 FULARI DEVI 3513007WL004970 FULARI DEVI 00354 PUNB0062500 2760 2760 Processed 27/06/2023 2797484994 FULARI DEVI ()
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-059-001/32
(GADIL) 		3513007000NRG24160620230063240 16/06/2023 Sarojani Devi 3513007WL004970 Sarojani Devi 00468 UBIN0544230 2760 2760 Processed 27/06/2023 2797484995 Sarojani Devi ()
3 NARENDRA NAGAR UT-13-007-059-001/60
(GADIL) 		3513007000NRG24160620230063242 16/06/2023 ROOPSA DEVI 3513007WL004970 ROOPSA DEVI 00468 UBIN0544230 2760 2760 Processed 27/06/2023 2797484993 ROOPSA DEVI ()
SubTotal 5520 5520
Total 8280 8280

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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_160623FTO_32479 Punjab National Bank PUNB0062500 DEVPRAYAG 2760
2 NARENDRA NAGAR UT3513007_160623FTO_32479 Union Bank of India UBIN0544230 CHEKA 5520

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