Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:02:18 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_121223FTO_101290
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-13-007-034-001/367
(Timli ) 		3513007000NRG24121220230211053 12/12/2023 Faunda devi 3513007WL018288 Faunda devi 00354 PUNB0371400 2530 2530 Processed 01/02/2024 9907099361 Faunda devi ()
SubTotal 2530 2530
2 NARENDRA NAGAR UT-13-007-012-001/120
(BANALI) 		3513007000NRG24111220230209120 12/12/2023 Khajani devi 3513007WL018189 Khajani devi 00415 SBIN0000582 2760 2760 Processed 01/02/2024 9907099362 MRS KHAJANI DEVI ()
SubTotal 2760 2760
3 NARENDRA NAGAR UT-13-007-034-001/146
(Timli ) 		3513007000NRG24121220230211040 12/12/2023 Chaita Devi 3513007WL018288 Chaita Devi 00415 SBIN0006567 2530 2530 Processed 01/02/2024 9907099364 MRS CHAITA DEVI ()
4 NARENDRA NAGAR UT-13-007-034-001/175
(Timli ) 		3513007000NRG24121220230211043 12/12/2023 Bhagwan Singh 3513007WL018288 Bhagwan Singh 00415 SBIN0006567 2530 2530 Processed 01/02/2024 9907099363 MR BHAGAVAN SINGH ()
SubTotal 5060 5060
5 NARENDRA NAGAR UT-13-007-034-001/405
(Timli ) 		3513007000NRG24121220230211054 12/12/2023 GEETA DEVI 3513007WL018288 GEETA DEVI 00415 SBIN0010586 2530 2530 Processed 01/02/2024 9907099365 MRS GEETA DEVI ()
SubTotal 2530 2530
6 NARENDRA NAGAR UT-13-007-034-001/288
(Timli ) 		3513007000NRG24121220230211048 12/12/2023 Saloni 3513007WL018288 Saloni 00415 SBIN0061036 2530 2530 Processed 01/02/2024 9907099366 MRS SALONI ()
SubTotal 2530 2530
7 NARENDRA NAGAR UT-13-007-034-001/475
(Timli ) 		3513007000NRG24121220230211060 12/12/2023 RANJEET SINGH 3513007WL018288 RANJEET SINGH 00468 UBIN0534366 2530 2530 Processed 01/02/2024 9907099367 RANJEET SINGH ()
SubTotal 2530 2530
Total 17940 17940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARENDRA NAGAR UT3513007_121223FTO_101290 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 2530
2 NARENDRA NAGAR UT3513007_121223FTO_101290 State Bank of India SBIN0000582 NARENDER NAGAR 2760
3 NARENDRA NAGAR UT3513007_121223FTO_101290 State Bank of India SBIN0006567 GOOLARDOGI 5060
4 NARENDRA NAGAR UT3513007_121223FTO_101290 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 2530
5 NARENDRA NAGAR UT3513007_121223FTO_101290 State Bank of India SBIN0061036 Tapovan 2530
6 NARENDRA NAGAR UT3513007_121223FTO_101290 Union Bank of India UBIN0534366 MUNI-KI-RETI 2530

Download In Excel