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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:41:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_010923APB_FTO_64618
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-13-007-100-001/132
(THAN) 		3513007000NRG24010920230121912 01/09/2023 Rajeswri Devi 3513007WL010601 Rajeswri Devi 00415 SBIN0005448 1380 1380 Processed 07/09/2023 5285168282 Mrs. RAJESHVWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
2 NARENDRA NAGAR UT-13-007-100-001/118
(THAN) 		3513007000NRG24010920230121911 01/09/2023 SARITA DEVI 3513007WL010601 SARITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285168285 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 NARENDRA NAGAR UT-13-007-100-001/150
(THAN) 		3513007000NRG24010920230121913 01/09/2023 REKHA DEVI 3513007WL010601 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285168286 MISS REKHA REKHA STATE BANK OF INDIA(508548)
4 NARENDRA NAGAR UT-13-007-100-001/74-A
(THAN) 		3513007000NRG24010920230121914 01/09/2023 SAKUNTLA DEVI 3513007WL010601 SAKUNTLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285168284 SHAKUNTLADEVIWOSURENDARBA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 NARENDRA NAGAR UT-13-007-100-001/86
(THAN) 		3513007000NRG24010920230121915 01/09/2023 kamla devi 3513007WL010601 kamla devi 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285168283 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 6900 6900

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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_010923APB_FTO_64618 State Bank of India SBIN0005448 FAKOT 1380
2 NARENDRA NAGAR UT3513007_010923APB_FTO_64618 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 5520

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