Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:35:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_200523FTO_21878
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-13-007-043-001/10
(KYARA) 		3513007000NRG24190520230035875 20/05/2023 Bachan Singh 3513007WL002634 Bachan Singh 00415 SBIN0006567 2530 2530 Processed 25/05/2023 1860360467 MR BACHAN SINGH ()
2 NARENDRA NAGAR UT-13-007-043-001/103
(KYARA) 		3513007000NRG24190520230035876 20/05/2023 RAJENDRA SINGH 3513007WL002634 RAJENDRA SINGH 00415 SBIN0006567 2530 2530 Processed 25/05/2023 1860360448 MR RAJENDRA SINGH ()
3 NARENDRA NAGAR UT-13-007-043-001/105
(KYARA) 		3513007000NRG24190520230035878 20/05/2023 KAMLA DEVI 3513007WL002634 KAMLA DEVI 00415 SBIN0006567 2530 2530 Processed 25/05/2023 1860360462 MRS KAMLA DEVI ()
4 NARENDRA NAGAR UT-13-007-043-001/106
(KYARA) 		3513007000NRG24190520230035879 20/05/2023 SWARI DEVI 3513007WL002634 SWARI DEVI 00415 SBIN0006567 2530 2530 Processed 25/05/2023 1860360456 MRS SVARI ()
5 NARENDRA NAGAR UT-13-007-043-001/110
(KYARA) 		3513007000NRG24190520230035883 20/05/2023 KUNDAN SINGH 3513007WL002634 KUNDAN SINGH 00415 SBIN0006567 2530 2530 Processed 25/05/2023 1860360446 MR KUNDAN SINGH ()
6 NARENDRA NAGAR UT-13-007-043-001/111
(KYARA) 		3513007000NRG24190520230035884 20/05/2023 Dayal Singh 3513007WL002634 Dayal Singh 00415 SBIN0006567 2530 2530 Processed 25/05/2023 1860360447 MR DAYAL SINGH ()
7 NARENDRA NAGAR UT-13-007-043-001/122
(KYARA) 		3513007000NRG24190520230035945 20/05/2023 Surendra Singh 3513007WL002639 Surendra Singh 00415 SBIN0006567 3220 3220 Processed 25/05/2023 1860360443 MR SURENDRA SINGH ()
8 NARENDRA NAGAR UT-13-007-043-001/126
(KYARA) 		3513007000NRG24190520230035927 20/05/2023 Baisakhi Devi 3513007WL002637 Baisakhi Devi 00415 SBIN0006567 3220 3220 Processed 25/05/2023 1860360451 MRS BAISAKHI DEVI ()
9 NARENDRA NAGAR UT-13-007-043-001/138
(KYARA) 		3513007000NRG24190520230035888 20/05/2023 Balbeer Singh 3513007WL002634 Balbeer Singh 00415 SBIN0006567 2530 2530 Processed 25/05/2023 1860360463 MR BALVEER SINGH ()
10 NARENDRA NAGAR UT-13-007-043-001/148
(KYARA) 		3513007000NRG24190520230035949 20/05/2023 Bhura Singh 3513007WL002639 Bhura Singh 00415 SBIN0006567 3220 3220 Processed 25/05/2023 1860360458 MR BHURA SINGH ()
11 NARENDRA NAGAR UT-13-007-043-001/15
(KYARA) 		3513007000NRG24190520230035890 20/05/2023 Dibli Devi 3513007WL002634 Dibli Devi 00415 SBIN0006567 2530 2530 Processed 25/05/2023 1860360444 MRS DIBBA DEVI ()
12 NARENDRA NAGAR UT-13-007-043-001/39
(KYARA) 		3513007000NRG24190520230035951 20/05/2023 RAM CHANDRA 3513007WL002639 RAM CHANDRA 00415 SBIN0006567 3220 3220 Processed 25/05/2023 1860360460 MR RAMCHANDRA SINGH ()
13 NARENDRA NAGAR UT-13-007-043-001/61
(KYARA) 		3513007000NRG24190520230035896 20/05/2023 SURAT SINGH 3513007WL002634 SURAT SINGH 00415 SBIN0006567 2300 2300 Processed 25/05/2023 1860360461 MR SOORAT SINGH ()
14 NARENDRA NAGAR UT-13-007-043-001/64
(KYARA) 		3513007000NRG24190520230035899 20/05/2023 Kunwar Singh 3513007WL002634 Kunwar Singh 00415 SBIN0006567 2300 2300 Processed 25/05/2023 1860360453 MR KUNWAR SINGH ()
15 NARENDRA NAGAR UT-13-007-043-001/66
(KYARA) 		3513007000NRG24190520230035933 20/05/2023 Meena Devi 3513007WL002637 Meena Devi 00415 SBIN0006567 3220 3220 Processed 25/05/2023 1860360452 MRS MEENA DEVI ()
16 NARENDRA NAGAR UT-13-007-043-001/68
(KYARA) 		3513007000NRG24190520230035901 20/05/2023 SAKMBARI DEVI 3513007WL002634 SAKMBARI DEVI 00415 SBIN0006567 2530 2530 Processed 25/05/2023 1860360445 MRS SHAKAMBARI DEVI ()
17 NARENDRA NAGAR UT-13-007-043-001/7
(KYARA) 		3513007000NRG24190520230035902 20/05/2023 Swari Devi 3513007WL002634 Swari Devi 00415 SBIN0006567 2300 2300 Processed 25/05/2023 1860360466 MRS SWARI DEVI ()
18 NARENDRA NAGAR UT-13-007-043-001/70
(KYARA) 		3513007000NRG24190520230035935 20/05/2023 Rajendra Singh 3513007WL002637 Rajendra Singh 00415 SBIN0006567 3220 3220 Processed 25/05/2023 1860360465 RAJENDRA SINGH ()
19 NARENDRA NAGAR UT-13-007-043-001/73
(KYARA) 		3513007000NRG24190520230035904 20/05/2023 Surinder Singh 3513007WL002634 Surinder Singh 00415 SBIN0006567 2530 2530 Processed 25/05/2023 1860360454 MR SURENDRA SINGH ()
20 NARENDRA NAGAR UT-13-007-043-001/78
(KYARA) 		3513007000NRG24190520230035953 20/05/2023 Bunda Devi 3513007WL002639 Bunda Devi 00415 SBIN0006567 3220 3220 Processed 25/05/2023 1860360464 MR BHAGAT SINGH ()
21 NARENDRA NAGAR UT-13-007-043-001/80
(KYARA) 		3513007000NRG24190520230035955 20/05/2023 ajedra Singh 3513007WL002639 ajedra Singh 00415 SBIN0006567 3220 3220 Processed 25/05/2023 1860360449 MR RAJENDRA SINGH ()
22 NARENDRA NAGAR UT-13-007-043-001/89
(KYARA) 		3513007000NRG24190520230035956 20/05/2023 Surbeer 3513007WL002639 Surbeer 00415 SBIN0006567 3220 3220 Processed 25/05/2023 1860360457 MR SHOORAVEER SINGH ()
23 NARENDRA NAGAR UT-13-007-043-001/90
(KYARA) 		3513007000NRG24190520230035957 20/05/2023 devndri devi 3513007WL002639 devndri devi 00415 SBIN0006567 2990 2990 Processed 25/05/2023 1860360459 MR VEER SINGH ()
24 NARENDRA NAGAR UT-13-007-043-001/99
(KYARA) 		3513007000NRG24190520230035907 20/05/2023 Chandrabhaga 3513007WL002634 Chandrabhaga 00415 SBIN0006567 2300 2300 Processed 25/05/2023 1860360455 MRS CHANDRABHAGA DEVI ()
SubTotal 66470 66470
25 NARENDRA NAGAR UT-13-007-043-001/128
(KYARA) 		3513007000NRG24190520230035886 20/05/2023 Bunda Devi 3513007WL002634 Bunda Devi 00415 SBIN0061036 2530 2530 Processed 25/05/2023 1860360450 MRS BUNDA DEVI ()
SubTotal 2530 2530
Total 69000 69000

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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_200523FTO_21878 State Bank of India SBIN0006567 GOOLARDOGI 66470
2 NARENDRA NAGAR UT3513007_200523FTO_21878 State Bank of India SBIN0061036 Tapovan 2530

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