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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:50:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_271023FTO_84390
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-13-007-068-001/18
( PALI ) 		3513007000NRG24261020230173791 27/10/2023 Prakashi Devi 3513007WL015176 Prakashi Devi 00045 BARB0DEVPRA 1380 1380 Processed 19/01/2024 9671244018 Prakashi Devi ()
SubTotal 1380 1380
2 NARENDRA NAGAR UT-13-007-071-001/85
( UKHEL) 		3513007000NRG24261020230173874 27/10/2023 VIMLA DEVI 3513007WL015178 VIMLA DEVI 00468 UBIN0544230 3220 3220 Processed 19/01/2024 9671244017 VIMLA DEVI ()
3 NARENDRA NAGAR UT-13-007-071-001/96
( UKHEL) 		3513007000NRG24261020230173881 27/10/2023 BHAGWANI DEVI 3513007WL015178 BHAGWANI DEVI 00468 UBIN0544230 3220 3220 Processed 19/01/2024 9671244016 BHAGWANI DEVI ()
4 NARENDRA NAGAR UT-13-007-071-001/96
( UKHEL) 		3513007000NRG24261020230173882 27/10/2023 RAJEEV 3513007WL015178 RAJEEV 00468 UBIN0544230 3220 3220 Processed 19/01/2024 9671244015 RAJEEV ()
SubTotal 9660 9660
Total 11040 11040

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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_271023FTO_84390 Bank of Baroda BARB0DEVPRA Devprayag 1380
2 NARENDRA NAGAR UT3513007_271023FTO_84390 Union Bank of India UBIN0544230 CHEKA 9660

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