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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:28:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_280623APB_FTO_36375
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-13-007-023-001/22
(SYOUD) 		3513007000NRG24280620230074261 28/06/2023 Painti Devi 3513007WL005976 Painti Devi 00415 SBIN0005448 2300 2300 Processed 05/07/2023 3066212871 MRS PAITI DEVI STATE BANK OF INDIA(508548)
2 NARENDRA NAGAR UT-13-007-023-001/34
(SYOUD) 		3513007000NRG24280620230074262 28/06/2023 PAYARA DEVI 3513007WL005976 PAYARA DEVI 00415 SBIN0005448 2760 2760 Processed 05/07/2023 3066212868 MRS PYARA DEVI STATE BANK OF INDIA(508548)
3 NARENDRA NAGAR UT-13-007-023-001/54
(SYOUD) 		3513007000NRG24280620230074264 28/06/2023 SAVITA DEVI 3513007WL005976 SAVITA DEVI 00415 SBIN0005448 2760 2760 Processed 05/07/2023 3066212870 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
4 NARENDRA NAGAR UT-13-007-023-001/81
(SYOUD) 		3513007000NRG24280620230074266 28/06/2023 Jaypal Singh 3513007WL005976 Jaypal Singh 00415 SBIN0005448 2760 2760 Processed 05/07/2023 3066212866 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
5 NARENDRA NAGAR UT-13-007-023-001/85
(SYOUD) 		3513007000NRG24280620230074267 28/06/2023 VINITA DEVI 3513007WL005976 VINITA DEVI 00415 SBIN0005448 2300 2300 Processed 05/07/2023 3066212869 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
6 NARENDRA NAGAR UT-13-007-023-001/116
(SYOUD) 		3513007000NRG24280620230074260 28/06/2023 Pooja 3513007WL005976 Pooja 00415 SBIN0007883 2760 2760 Processed 05/07/2023 3066212867 MRS POOJA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 15640 15640

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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_280623APB_FTO_36375 State Bank of India SBIN0005448 FAKOT 12880
2 NARENDRA NAGAR UT3513007_280623APB_FTO_36375 State Bank of India SBIN0007883 GAJA 2760

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