Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:07:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_140823FTO_51482
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-13-007-025-001/55
(ONI) 		3513007000NRG24100820230103816 14/08/2023 VIMALA DEVU 3513007WL008961 VIMALA DEVU 00112 IBKL0070T06 2760 2760 Processed 23/08/2023 4772573348 VIMALA DEVU ()
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-100-001/41
(THAN) 		3513007000NRG24140820230105984 14/08/2023 Seema Devi 3513007WL009156 Seema Devi 00112 IBKL0070T28 460 460 Processed 23/08/2023 4772573350 Seema Devi ()
SubTotal 460 460
3 NARENDRA NAGAR UT-13-007-088-001/18
(ATTALI- MALLI) 		3513007000NRG24140820230105949 14/08/2023 STHA DEVI 3513007WL009155 STHA DEVI 00112 IBKL0070T29 460 460 Processed 23/08/2023 4772573344 STHA DEVI ()
4 NARENDRA NAGAR UT-13-007-088-001/24
(ATTALI- MALLI) 		3513007000NRG24140820230105954 14/08/2023 shila devi 3513007WL009155 shila devi 00112 IBKL0070T29 460 460 Processed 23/08/2023 4772573346 shila devi ()
5 NARENDRA NAGAR UT-13-007-088-001/28
(ATTALI- MALLI) 		3513007000NRG24140820230105957 14/08/2023 diba devi 3513007WL009155 diba devi 00112 IBKL0070T29 460 460 Processed 23/08/2023 4772573345 diba devi ()
6 NARENDRA NAGAR UT-13-007-088-001/8
(ATTALI- MALLI) 		3513007000NRG24140820230105965 14/08/2023 Shanti Devi 3513007WL009155 Shanti Devi 00112 IBKL0070T29 460 460 Processed 23/08/2023 4772573349 Shanti Devi ()
7 NARENDRA NAGAR UT-13-007-088-001/9
(ATTALI- MALLI) 		3513007000NRG24140820230105967 14/08/2023 KWARI DEVI 3513007WL009155 KWARI DEVI 00112 IBKL0070T29 460 460 Processed 23/08/2023 4772573347 KWARI DEVI ()
SubTotal 2300 2300
Total 5520 5520

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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_140823FTO_51482 District Co-operative Bank 5520

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