Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:36:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_030423APB_FTO_2346
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-13-007-017-003/169
(DEULI) 		3513007000NRG23020420230309734 03/04/2023 SUSHILA 3513007WL026116 SUSHILA 00078 CNRB0018989 2343 2343 Processed 03/05/2023 1174507919 MISS SHUSHILA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
2 NARENDRA NAGAR UT-13-007-017-003/168
(DEULI) 		3513007000NRG23020420230309733 03/04/2023 DEEPA BHANDARI 3513007WL026116 DEEPA BHANDARI 00354 PUNB0095000 2343 2343 Processed 03/05/2023 1174507896 MISS DEEPA RANA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
3 NARENDRA NAGAR UT-13-007-017-003/168
(DEULI) 		3513007000NRG23030420230310426 03/04/2023 DHARM SINGH 3513007WL026146 DHARM SINGH 00354 PUNB0744500 2343 2343 Processed 03/05/2023 1174507918 DHARM SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
4 NARENDRA NAGAR UT-13-007-017-001/138
(DEULI) 		3513007000NRG23020420230309711 03/04/2023 RAGUBEER SINGH 3513007WL026116 RAGUBEER SINGH 00415 SBIN0000582 2343 2343 Processed 03/05/2023 1174507899 MR RAGUVEER SINGH STATE BANK OF INDIA(508548)
5 NARENDRA NAGAR UT-13-007-017-001/70
(DEULI) 		3513007000NRG23020420230309723 03/04/2023 KHAJANI DEVI 3513007WL026116 KHAJANI DEVI 00415 SBIN0000582 2343 2343 Processed 03/05/2023 1174507924 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
6 NARENDRA NAGAR UT-13-007-017-001/103
(DEULI) 		3513007000NRG23020420230309709 03/04/2023 MOR SINGH 3513007WL026116 MOR SINGH 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507906 MR MOR SINGH STATE BANK OF INDIA(508548)
7 NARENDRA NAGAR UT-13-007-017-001/107
(DEULI) 		3513007000NRG23030420230310419 03/04/2023 Parveen Singh 3513007WL026146 Parveen Singh 00415 SBIN0005448 2343 2343 Rejected 03/05/2023 1174507914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NARENDRA NAGAR UT-13-007-017-001/113
(DEULI) 		3513007000NRG23030420230310420 03/04/2023 Matwar singh 3513007WL026146 Matwar singh 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507898 MATBARSINGHBHANDRISOFATE TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 NARENDRA NAGAR UT-13-007-017-001/125
(DEULI) 		3513007000NRG23030420230310421 03/04/2023 MANJU DEVI 3513007WL026146 MANJU DEVI 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507911 MRS MANJU DEVI STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-017-001/137
(DEULI) 		3513007000NRG23020420230309710 03/04/2023 ANITA DEVI 3513007WL026116 ANITA DEVI 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507913 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 NARENDRA NAGAR UT-13-007-017-001/139
(DEULI) 		3513007000NRG23020420230309712 03/04/2023 pooja devi 3513007WL026116 pooja devi 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507916 MRS POOJA POOJA STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-017-001/14
(DEULI) 		3513007000NRG23020420230309713 03/04/2023 JOGENDRA 3513007WL026116 JOGENDRA 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507925 JOGENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-017-001/25
(DEULI) 		3513007000NRG23020420230309714 03/04/2023 ASHA DEVI 3513007WL026116 ASHA DEVI 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507904 MRS ASHA DEVI STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-017-001/26
(DEULI) 		3513007000NRG23020420230309715 03/04/2023 puni devi 3513007WL026116 puni devi 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507903 PUNNI DEVI STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-017-001/30
(DEULI) 		3513007000NRG23030420230310423 03/04/2023 Soban singh 3513007WL026146 Soban singh 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507909 MR SOBAN SINGH STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-017-001/33
(DEULI) 		3513007000NRG23020420230309716 03/04/2023 Rajendra singh 3513007WL026116 Rajendra singh 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507917 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
17 NARENDRA NAGAR UT-13-007-017-001/35
(DEULI) 		3513007000NRG23020420230309717 03/04/2023 gudi devi 3513007WL026116 gudi devi 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507901 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-017-001/36
(DEULI) 		3513007000NRG23020420230309718 03/04/2023 munni devi 3513007WL026116 munni devi 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507923 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-017-001/37
(DEULI) 		3513007000NRG23020420230309719 03/04/2023 Sunita Devi 3513007WL026116 Sunita Devi 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507897 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 NARENDRA NAGAR UT-13-007-017-001/62
(DEULI) 		3513007000NRG23020420230309720 03/04/2023 SAROJANI DEVI 3513007WL026116 SAROJANI DEVI 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507902 MR SUNDER SINGH STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-017-001/64
(DEULI) 		3513007000NRG23020420230309721 03/04/2023 sushila devi 3513007WL026116 sushila devi 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507908 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-017-001/71
(DEULI) 		3513007000NRG23020420230309724 03/04/2023 Kala Devi 3513007WL026116 Kala Devi 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507907 MRS KALA DEVI STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-017-001/72
(DEULI) 		3513007000NRG23020420230309725 03/04/2023 ASHA 3513007WL026116 ASHA 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507905 MRS ASHA DEVI STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-017-001/87
(DEULI) 		3513007000NRG23020420230309727 03/04/2023 gudi devi 3513007WL026116 gudi devi 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507900 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-017-001/97
(DEULI) 		3513007000NRG23020420230309728 03/04/2023 SARASWATI 3513007WL026116 SARASWATI 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507922 MRS SARSAWATI DEVI STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-017-003/153
(DEULI) 		3513007000NRG23030420230310425 03/04/2023 SOHAN SINGH 3513007WL026146 SOHAN SINGH 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507921 MR SOHANSINGH STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-017-003/156-A
(DEULI) 		3513007000NRG23020420230309729 03/04/2023 VIMLA DEVI 3513007WL026116 VIMLA DEVI 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507920 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
28 NARENDRA NAGAR UT-13-007-017-003/165
(DEULI) 		3513007000NRG23020420230309730 03/04/2023 Prakashi devi 3513007WL026116 Prakashi devi 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507915 MS PRAKASHI DEVI STATE BANK OF INDIA(508548)
29 NARENDRA NAGAR UT-13-007-017-003/166
(DEULI) 		3513007000NRG23020420230309731 03/04/2023 vimla devi 3513007WL026116 vimla devi 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507910 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
30 NARENDRA NAGAR UT-13-007-017-003/167
(DEULI) 		3513007000NRG23020420230309732 03/04/2023 SUMAN DEVI 3513007WL026116 SUMAN DEVI 00415 SBIN0005448 2343 2343 Processed 03/05/2023 1174507912 AKSHARA U/G SUMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 58575 58575
Total 70290 70290

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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_030423APB_FTO_2346 Canara Bank CNRB0018989 FAKOT 2343
2 NARENDRA NAGAR UT3513007_030423APB_FTO_2346 Punjab National Bank PUNB0095000 RANIPOKHRI 2343
3 NARENDRA NAGAR UT3513007_030423APB_FTO_2346 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 2343
4 NARENDRA NAGAR UT3513007_030423APB_FTO_2346 State Bank of India SBIN0000582 NARENDER NAGAR 4686
5 NARENDRA NAGAR UT3513007_030423APB_FTO_2346 State Bank of India SBIN0005448 FAKOT 58575

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