Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:50:53 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_300823FTO_64000

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-13-007-017-001/126 (DEULI)

3513007000NRG24300820230120253

30/08/2023

SANGEETA DEVI

3513007WL010464

SANGEETA DEVI

00078

CNRB0018989

1610

1610

Processed

05/09/2023

5201159638

SANGEETA DEVI

()

2

NARENDRA NAGAR

UT-13-007-017-001/38 (DEULI)

3513007000NRG24300820230120262

30/08/2023

JAGMOHAN

3513007WL010464

JAGMOHAN

00078

CNRB0018989

1610

1610

Processed

05/09/2023

5201159639

JAGMOHAN

()

3

NARENDRA NAGAR

UT-13-007-017-003/177 (DEULI)

3513007000NRG24300820230120320

30/08/2023

Asha Devi

3513007WL010467

Asha Devi

00078

CNRB0018989

1610

1610

Processed

05/09/2023

5201159637

Asha Devi

()

SubTotal

4830

4830

4

NARENDRA NAGAR

UT-13-007-002-001/160 (BHANTAN)

3513007000NRG24300820230120279

30/08/2023

BHUPENDRA SINGH

3513007WL010465

BHUPENDRA SINGH

00354

PUNB0640900

1610

1610

Processed

05/09/2023

5201159640

BHUPENDRA SINGH

()

SubTotal

1610

1610

5

NARENDRA NAGAR

UT-13-007-002-001/147 (BHANTAN)

3513007000NRG24300820230120277

30/08/2023

PINTORI DEVI

3513007WL010465

PINTORI DEVI

00415

SBIN0005448

1610

1610

Processed

05/09/2023

5201159647

MRS PINTORI DEVI

()

6

NARENDRA NAGAR

UT-13-007-002-001/167 (BHANTAN)

3513007000NRG24300820230120282

30/08/2023

BAGWANDAI DEVI

3513007WL010465

BAGWANDAI DEVI

00415

SBIN0005448

1610

1610

Processed

05/09/2023

5201159641

MR KULBIR SINGH NEGI

()

7

NARENDRA NAGAR

UT-13-007-002-003/147 (BHANTAN)

3513007000NRG24300820230120209

30/08/2023

MADHUBALA

3513007WL010461

MADHUBALA

00415

SBIN0005448

1380

1380

Processed

05/09/2023

5201159650

MRS MADHU

()

8

NARENDRA NAGAR

UT-13-007-002-003/148 (BHANTAN)

3513007000NRG24300820230120210

30/08/2023

vikash

3513007WL010461

vikash

00415

SBIN0005448

1380

1380

Processed

05/09/2023

5201159642

MR VIKAS KAMAL

()

9

NARENDRA NAGAR

UT-13-007-006-001/13 (NAUR)

3513007000NRG24300820230120179

30/08/2023

Manjeet Singh rawat

3513007WL010460

Manjeet Singh rawat

00415

SBIN0005448

1610

1610

Processed

05/09/2023

5201159648

MR MANJEET SINGH RAWAT

()

10

NARENDRA NAGAR

UT-13-007-010-001/50 (TACHLA)

3513007000NRG24300820230120226

30/08/2023

CHOTI DEVI

3513007WL010462

CHOTI DEVI

00415

SBIN0005448

1610

1610

Processed

05/09/2023

5201159643

MRS CHOTI DEVI

()

11

NARENDRA NAGAR

UT-13-007-017-001/112 (DEULI)

3513007000NRG24300820230120251

30/08/2023

REETA

3513007WL010464

REETA

00415

SBIN0005448

1610

1610

Processed

05/09/2023

5201159644

MRS REETA DEVI

()

12

NARENDRA NAGAR

UT-13-007-017-001/30 (DEULI)

3513007000NRG24300820230120294

30/08/2023

Pushpa devi

3513007WL010466

Pushpa devi

00415

SBIN0005448

1610

1610

Processed

05/09/2023

5201159649

MRS PUSHPA DEVI

()

13

NARENDRA NAGAR

UT-13-007-017-001/6 (DEULI)

3513007000NRG24300820230120269

30/08/2023

ANITA DEVI

3513007WL010464

ANITA DEVI

00415

SBIN0005448

1610

1610

Processed

05/09/2023

5201159651

MRS ANITA DEVI

()

14

NARENDRA NAGAR

UT-13-007-017-003/175 (DEULI)

3513007000NRG24300820230120319

30/08/2023

MANJU DEVI

3513007WL010467

MANJU DEVI

00415

SBIN0005448

1610

1610

Processed

05/09/2023

5201159646

MISS SAKSHI

()

15

NARENDRA NAGAR

UT-13-007-023-001/79 (SYOUD)

3513007000NRG24300820230121225

30/08/2023

VINITA DEVI B

3513007WL010532

VINITA DEVI B

00415

SBIN0005448

2300

2300

Processed

05/09/2023

5201159645

MRS VINITA DEVI

()

SubTotal

17940

17940

Total

24380

24380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARENDRA NAGAR	UT3513007_300823FTO_64000	Canara Bank	CNRB0018989	FAKOT	4830
2	NARENDRA NAGAR	UT3513007_300823FTO_64000	Punjab National Bank	PUNB0640900	CHAMBA DISTT NEW TEHRI	1610
3	NARENDRA NAGAR	UT3513007_300823FTO_64000	State Bank of India	SBIN0005448	FAKOT	17940

Download In Excel