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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:57:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_010723APB_FTO_38061
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-13-007-069-001/114-A
( RANACOT) 		3513007000NRG24010720230076997 01/07/2023 VIMLA DEVI 3513007WL006265 VIMLA DEVI 00045 BARB0DEVPRA 1840 1840 Processed 11/07/2023 3325545018 VIMLA DEVI (G.I.SCHOOL BHOJAN MATA RANAK UNION BANK OF INDIA(508500)
SubTotal 1840 1840
2 NARENDRA NAGAR UT-13-007-064-001/72
( KOTHI) 		3513007000NRG24010720230076994 01/07/2023 MANJU DEVI 3513007WL006264 MANJU DEVI 00112 IBKL0070T18 2760 2760 Processed 11/07/2023 3325545029 MANJUDEVIWODINESHPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
3 NARENDRA NAGAR UT-13-007-069-001/281
( RANACOT) 		3513007000NRG24010720230077018 01/07/2023 Amit Singh 3513007WL006266 Amit Singh 00354 PUNB0062500 2990 2990 Processed 11/07/2023 3325545031 AMIT SINGH SO/O CHANDAN SINGH UNION BANK OF INDIA(508500)
4 NARENDRA NAGAR UT-13-007-069-001/281
( RANACOT) 		3513007000NRG24010720230077019 01/07/2023 Kiran Devi 3513007WL006266 Kiran Devi 00354 PUNB0062500 2990 2990 Processed 11/07/2023 3325545030 KIRAN DEVI WO AMIT SINGH UNION BANK OF INDIA(508500)
SubTotal 5980 5980
5 NARENDRA NAGAR UT-13-007-057-001/51
( BHUTLI) 		3513007000NRG24010720230076983 01/07/2023 JAGDISH 3513007WL006262 JAGDISH 00468 UBIN0544230 2760 2760 Processed 11/07/2023 3325545028 JAGDISH PARSAHD S/O JAWALI RAM UNION BANK OF INDIA(508500)
6 NARENDRA NAGAR UT-13-007-057-001/53
( BHUTLI) 		3513007000NRG24010720230076984 01/07/2023 Shakambari Devi 3513007WL006262 Shakambari Devi 00468 UBIN0544230 2760 2760 Processed 11/07/2023 3325545035 MANOHARI LAL S/O INDRAMANI URF INDRA DUT UNION BANK OF INDIA(508500)
7 NARENDRA NAGAR UT-13-007-057-001/54
( BHUTLI) 		3513007000NRG24010720230076985 01/07/2023 SAMPATI DEVI 3513007WL006262 SAMPATI DEVI 00468 UBIN0544230 2760 2760 Processed 11/07/2023 3325545019 SAMPATIDEVIWOMARKANDI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 NARENDRA NAGAR UT-13-007-057-001/56
( BHUTLI) 		3513007000NRG24010720230076986 01/07/2023 SARSWATI DEVI 3513007WL006262 SARSWATI DEVI 00468 UBIN0544230 2760 2760 Processed 11/07/2023 3325545006 SARASVATI DEVI WO RAJENDRA PRASAD UNION BANK OF INDIA(508500)
9 NARENDRA NAGAR UT-13-007-057-001/58
( BHUTLI) 		3513007000NRG24010720230076987 01/07/2023 Mohan Lal 3513007WL006262 Mohan Lal 00468 UBIN0544230 2760 2760 Processed 11/07/2023 3325545036 MOHAN LAL S/O GUNDAR MANI UNION BANK OF INDIA(508500)
10 NARENDRA NAGAR UT-13-007-057-001/64
( BHUTLI) 		3513007000NRG24010720230076988 01/07/2023 KRISHAN LAL AND BHANAMATI 3513007WL006262 KRISHAN LAL AND BHANAMATI 00468 UBIN0544230 2760 2760 Processed 11/07/2023 3325545027 KRISHAN LAL S/O MURTI RAM UNION BANK OF INDIA(508500)
11 NARENDRA NAGAR UT-13-007-064-001/10
( KOTHI) 		3513007000NRG24010720230076993 01/07/2023 BHGWANA DEVI 3513007WL006264 BHGWANA DEVI 00468 UBIN0544230 2530 2530 Processed 11/07/2023 3325545004 BHAGWANA DEVI WO SUNDAR LAL UNION BANK OF INDIA(508500)
12 NARENDRA NAGAR UT-13-007-068-001/158
( PALI ) 		3513007000NRG24010720230076989 01/07/2023 BHUWANI DEVI 3513007WL006263 BHUWANI DEVI 00468 UBIN0544230 2760 2760 Processed 11/07/2023 3325545011 GYAN SINGH SO SUGANA SINGH UNION BANK OF INDIA(508500)
13 NARENDRA NAGAR UT-13-007-068-001/170
( PALI ) 		3513007000NRG24010720230076990 01/07/2023 puna devi 3513007WL006263 puna devi 00468 UBIN0544230 2760 2760 Processed 11/07/2023 3325545007 PUNNA DEVI WO MOR SINGH UNION BANK OF INDIA(508500)
14 NARENDRA NAGAR UT-13-007-068-001/192
( PALI ) 		3513007000NRG24010720230076991 01/07/2023 POOJA DEVI 3513007WL006263 POOJA DEVI 00468 UBIN0544230 2760 2760 Processed 11/07/2023 3325545023 POOJA DEVI WO/O RAICHAND SINGH UNION BANK OF INDIA(508500)
15 NARENDRA NAGAR UT-13-007-068-001/195
( PALI ) 		3513007000NRG24010720230076992 01/07/2023 SALENDRI DEVI 3513007WL006263 SALENDRI DEVI 00468 UBIN0544230 2760 2760 Processed 11/07/2023 3325545005 SHAILENDRIDEVIWOTULSIDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 NARENDRA NAGAR UT-13-007-069-001/104
( RANACOT) 		3513007000NRG24010720230076995 01/07/2023 SONI DEVI 3513007WL006265 SONI DEVI 00468 UBIN0544230 230 230 Processed 11/07/2023 3325545037 SONI DEVI WO VIJENDRA SINGH UNION BANK OF INDIA(508500)
17 NARENDRA NAGAR UT-13-007-069-001/109
( RANACOT) 		3513007000NRG24010720230076996 01/07/2023 Rajendra Singh 3513007WL006265 Rajendra Singh 00468 UBIN0544230 2070 2070 Processed 11/07/2023 3325545009 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-069-001/16
( RANACOT) 		3513007000NRG24010720230076999 01/07/2023 GUDDI DEVI 3513007WL006265 GUDDI DEVI 00468 UBIN0544230 2760 2760 Processed 11/07/2023 3325545025 GUDDI DEVI W/O PYARE SINGH RAWAT UNION BANK OF INDIA(508500)
19 NARENDRA NAGAR UT-13-007-069-001/161
( RANACOT) 		3513007000NRG24010720230077016 01/07/2023 CHANDAN SINGH 3513007WL006266 CHANDAN SINGH 00468 UBIN0544230 2990 2990 Processed 11/07/2023 3325545026 CHANDAN SINGH S/O SUNDER SINGH UNION BANK OF INDIA(508500)
20 NARENDRA NAGAR UT-13-007-069-001/161
( RANACOT) 		3513007000NRG24010720230077017 01/07/2023 Gyani Devi 3513007WL006266 Gyani Devi 00468 UBIN0544230 2990 2990 Processed 11/07/2023 3325545008 GYANI DEVI WO CHANDAN SINGH UNION BANK OF INDIA(508500)
21 NARENDRA NAGAR UT-13-007-069-001/2
( RANACOT) 		3513007000NRG24010720230077000 01/07/2023 VINODA 3513007WL006265 VINODA 00468 UBIN0544230 1380 1380 Processed 11/07/2023 3325545015 VINODA DEVI W/O KAMAL SINGH UNION BANK OF INDIA(508500)
22 NARENDRA NAGAR UT-13-007-069-001/206
( RANACOT) 		3513007000NRG24010720230077001 01/07/2023 Guddi devi 3513007WL006265 Guddi devi 00468 UBIN0544230 1840 1840 Processed 11/07/2023 3325545003 GUDDI DEVI WO CHATAR SINGH UNION BANK OF INDIA(508500)
23 NARENDRA NAGAR UT-13-007-069-001/21
( RANACOT) 		3513007000NRG24010720230077002 01/07/2023 RAJULA DEVI 3513007WL006265 RAJULA DEVI 00468 UBIN0544230 1840 1840 Processed 11/07/2023 3325545001 RAJENDRA SO DAYAL SINGH UNION BANK OF INDIA(508500)
24 NARENDRA NAGAR UT-13-007-069-001/210
( RANACOT) 		3513007000NRG24010720230077003 01/07/2023 MAKHULI DEVI 3513007WL006265 MAKHULI DEVI 00468 UBIN0544230 2300 2300 Processed 11/07/2023 3325545024 MAKHULA W/O DHUM SINGH UNION BANK OF INDIA(508500)
25 NARENDRA NAGAR UT-13-007-069-001/22
( RANACOT) 		3513007000NRG24010720230077004 01/07/2023 Suebeer Singh 3513007WL006265 Suebeer Singh 00468 UBIN0544230 1610 1610 Processed 11/07/2023 3325545034 SOORVEER SINGH RAWAT S/O GAJE SINGH UNION BANK OF INDIA(508500)
26 NARENDRA NAGAR UT-13-007-069-001/23
( RANACOT) 		3513007000NRG24010720230077005 01/07/2023 JATAR SINGH 3513007WL006265 JATAR SINGH 00468 UBIN0544230 1610 1610 Processed 11/07/2023 3325545032 JATTAR SINGH S/O FATEH SINGH UNION BANK OF INDIA(508500)
27 NARENDRA NAGAR UT-13-007-069-001/234
( RANACOT) 		3513007000NRG24010720230077006 01/07/2023 Sarita Devi 3513007WL006265 Sarita Devi 00468 UBIN0544230 2070 2070 Processed 11/07/2023 3325545016 SARITA DEVI W/O RAMESH SINGH UNION BANK OF INDIA(508500)
28 NARENDRA NAGAR UT-13-007-069-001/235
( RANACOT) 		3513007000NRG24010720230077007 01/07/2023 BASANTI DEVI 3513007WL006265 BASANTI DEVI 00468 UBIN0544230 920 920 Processed 11/07/2023 3325545022 BASANTI DEVI WO KHILWAR SINGH UNION BANK OF INDIA(508500)
29 NARENDRA NAGAR UT-13-007-069-001/239
( RANACOT) 		3513007000NRG24010720230077008 01/07/2023 SAUNI DEVI 3513007WL006265 SAUNI DEVI 00468 UBIN0544230 1840 1840 Processed 11/07/2023 3325545020 SAUNI DEVI WO KUSHAL SINGH UNION BANK OF INDIA(508500)
30 NARENDRA NAGAR UT-13-007-069-001/265
( RANACOT) 		3513007000NRG24010720230077009 01/07/2023 LAXMI DEVI 3513007WL006265 LAXMI DEVI 00468 UBIN0544230 1380 1380 Processed 12/07/2023 3325545017 LAKSHMI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARENDRA NAGAR UT-13-007-069-001/274
( RANACOT) 		3513007000NRG24010720230077010 01/07/2023 Payre Singh 3513007WL006265 Payre Singh 00468 UBIN0544230 2760 2760 Processed 11/07/2023 3325545014 GUDDI DEVI W/O PYARE SINGH AND PYARE SIN UNION BANK OF INDIA(508500)
32 NARENDRA NAGAR UT-13-007-069-001/275
( RANACOT) 		3513007000NRG24010720230077011 01/07/2023 Gundar Singh 3513007WL006265 Gundar Singh 00468 UBIN0544230 2760 2760 Processed 11/07/2023 3325545013 MR GUNDER SINGH RAWAT STATE BANK OF INDIA(508548)
33 NARENDRA NAGAR UT-13-007-069-001/276
( RANACOT) 		3513007000NRG24010720230077012 01/07/2023 Parmila Devi 3513007WL006265 Parmila Devi 00468 UBIN0544230 2070 2070 Processed 11/07/2023 3325545012 PRAMILA W/O DHARMENDRA SINGH UNION BANK OF INDIA(508500)
34 NARENDRA NAGAR UT-13-007-069-001/33
( RANACOT) 		3513007000NRG24010720230077013 01/07/2023 chamkor singh 3513007WL006265 chamkor singh 00468 UBIN0544230 690 690 Processed 11/07/2023 3325545010 CHAMKOR SINGH RAWAT S/O SOBAN SINGH RAWA UNION BANK OF INDIA(508500)
35 NARENDRA NAGAR UT-13-007-069-001/64
( RANACOT) 		3513007000NRG24010720230077020 01/07/2023 SANJU DEVI 3513007WL006266 SANJU DEVI 00468 UBIN0544230 2990 2990 Processed 11/07/2023 3325545002 SANJU DEVI WO VIMED SINGH UNION BANK OF INDIA(508500)
36 NARENDRA NAGAR UT-13-007-069-001/64
( RANACOT) 		3513007000NRG24010720230077021 01/07/2023 VIMED SINGH 3513007WL006266 VIMED SINGH 00468 UBIN0544230 2990 2990 Processed 11/07/2023 3325545021 VIMED SINGH RAWAT SO MOR SINGH UNION BANK OF INDIA(508500)
37 NARENDRA NAGAR UT-13-007-069-001/75-A
( RANACOT) 		3513007000NRG24010720230077014 01/07/2023 UMED SINGH RAWAT 3513007WL006265 UMED SINGH RAWAT 00468 UBIN0544230 2760 2760 Processed 11/07/2023 3325545033 UMED SINGH RAWAT S/O MS. RAWAT UNION BANK OF INDIA(508500)
SubTotal 74980 74980
Total 85560 85560

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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_010723APB_FTO_38061 Bank of Baroda BARB0DEVPRA Devprayag 1840
2 NARENDRA NAGAR UT3513007_010723APB_FTO_38061 District Co-operative Bank IBKL0070T18 Deoprayag 2760
3 NARENDRA NAGAR UT3513007_010723APB_FTO_38061 Punjab National Bank PUNB0062500 DEVPRAYAG 5980
4 NARENDRA NAGAR UT3513007_010723APB_FTO_38061 Union Bank of India UBIN0544230 CHEKA 74980

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