Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_010423FTO_506
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-13-007-034-001/474
(Timli ) 		3513007000NRG23010420230305932 01/04/2023 SURENDRA SINGH BHANDARI 3513007WL025828 SURENDRA SINGH BHANDARI 00048 BKID0006942 1491 1491 Processed 03/05/2023 1173294702 SURENDRA SINGH BHANDARI ()
SubTotal 1491 1491
2 NARENDRA NAGAR UT-13-007-034-001/491
(Timli ) 		3513007000NRG23010420230305936 01/04/2023 HINA 3513007WL025828 HINA 00303 NTBL0TAP122 1491 1491 Processed 03/05/2023 1173294693 HINA ()
SubTotal 1491 1491
3 NARENDRA NAGAR UT-13-007-034-001/243
(Timli ) 		3513007000NRG23010420230305924 01/04/2023 VIRENDRA SINGH 3513007WL025828 VIRENDRA SINGH 00354 PUNB0092400 1491 1491 Processed 03/05/2023 1173294694 VIRENDRA SINGH ()
SubTotal 1491 1491
4 NARENDRA NAGAR UT-13-007-034-001/190
(Timli ) 		3513007000NRG23010420230305917 01/04/2023 kunwar singh 3513007WL025828 kunwar singh 00415 SBIN0006567 1491 1491 Processed 03/05/2023 1173294695 MR KUNVAR SINGH ()
5 NARENDRA NAGAR UT-13-007-034-001/191
(Timli ) 		3513007000NRG23010420230305918 01/04/2023 RAJENDRA SINGH 3513007WL025828 RAJENDRA SINGH 00415 SBIN0006567 1491 1491 Processed 03/05/2023 1173294697 MR RAJENDRA SINGH ()
6 NARENDRA NAGAR UT-13-007-034-001/216
(Timli ) 		3513007000NRG23010420230305923 01/04/2023 MAMTA DEVI 3513007WL025828 MAMTA DEVI 00415 SBIN0006567 1491 1491 Processed 03/05/2023 1173294698 MRS MAMTA DEVI ()
7 NARENDRA NAGAR UT-13-007-034-001/279
(Timli ) 		3513007000NRG23010420230305926 01/04/2023 NEELAM 3513007WL025828 NEELAM 00415 SBIN0006567 1491 1491 Processed 03/05/2023 1173294696 MS NEELAM ()
8 NARENDRA NAGAR UT-13-007-034-001/280
(Timli ) 		3513007000NRG23010420230305927 01/04/2023 PUSPA DEVI 3513007WL025828 PUSPA DEVI 00415 SBIN0006567 1491 1491 Processed 03/05/2023 1173294701 MRS PUSPA DEVI ()
9 NARENDRA NAGAR UT-13-007-034-001/482
(Timli ) 		3513007000NRG23010420230305933 01/04/2023 SIMA DEVI 3513007WL025828 SIMA DEVI 00415 SBIN0006567 1491 1491 Processed 03/05/2023 1173294699 MRS SIMA DEVI ()
SubTotal 8946 8946
10 NARENDRA NAGAR UT-13-007-034-001/409
(Timli ) 		3513007000NRG23010420230305929 01/04/2023 SUNITA DEVI 3513007WL025828 SUNITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173294703 SUNITA DEVI ()
11 NARENDRA NAGAR UT-13-007-034-001/485
(Timli ) 		3513007000NRG23010420230305934 01/04/2023 Suman Devi 3513007WL025828 Suman Devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173294700 Suman Devi ()
SubTotal 2982 2982
Total 16401 16401

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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_010423FTO_506 Bank of India BKID0006942 SRI SATHYA SAI CENTER 1491
2 NARENDRA NAGAR UT3513007_010423FTO_506 THE NAINITAL BANK LIMITED NTBL0TAP122 Topovan Rishikesh 1491
3 NARENDRA NAGAR UT3513007_010423FTO_506 Punjab National Bank PUNB0092400 CIVIL LINES, ROORKEE 1491
4 NARENDRA NAGAR UT3513007_010423FTO_506 State Bank of India SBIN0006567 GOOLARDOGI 8946
5 NARENDRA NAGAR UT3513007_010423FTO_506 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2982

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