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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:25:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_010723APB_FTO_38074
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-13-007-035-001/156
(BARIGAWAN) 		3513007000NRG24010720230076912 01/07/2023 Anita Devi 3513007WL006233 Anita Devi 00112 IBKL0070T08 2760 2760 Processed 11/07/2023 3324250666 MRS ANITA DEVI STATE BANK OF INDIA(508548)
2 NARENDRA NAGAR UT-13-007-050-001/98
(MUNDALA) 		3513007000NRG24010720230076926 01/07/2023 JASODA DEVI 3513007WL006243 JASODA DEVI 00112 IBKL0070T08 2300 2300 Processed 11/07/2023 3324250667 JASHODADEVIWOSURENDRASING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5060 5060
3 NARENDRA NAGAR UT-13-007-035-001/103
(BARIGAWAN) 		3513007000NRG24010720230076910 01/07/2023 satya parsad 3513007WL006232 satya parsad 00415 SBIN0006567 2760 2760 Processed 11/07/2023 3324250671 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
4 NARENDRA NAGAR UT-13-007-041-002/15
(KAKHUR) 		3513007000NRG24010720230076914 01/07/2023 RISHI RAM 3513007WL006235 RISHI RAM 00415 SBIN0006567 2760 2760 Processed 11/07/2023 3324250682 MR RISHIRAM STATE BANK OF INDIA(508548)
5 NARENDRA NAGAR UT-13-007-044-001/120
(LODSI) 		3513007000NRG24010720230076917 01/07/2023 KAVITA DEVI 3513007WL006237 KAVITA DEVI 00415 SBIN0006567 2760 2760 Processed 11/07/2023 3324250670 KAVITA DEVI STATE BANK OF INDIA(508548)
6 NARENDRA NAGAR UT-13-007-044-001/120
(LODSI) 		3513007000NRG24010720230076916 01/07/2023 SUNIL KUMAR 3513007WL006237 SUNIL KUMAR 00415 SBIN0006567 2760 2760 Processed 11/07/2023 3324250669 Mr. SUNIL . UTTARAKHAND GRAMIN BANK(607197)
7 NARENDRA NAGAR UT-13-007-044-001/137
(LODSI) 		3513007000NRG24010720230076918 01/07/2023 BIRENDRA 3513007WL006238 BIRENDRA 00415 SBIN0006567 2530 2530 Processed 11/07/2023 3324250687 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-044-001/6
(LODSI) 		3513007000NRG24010720230076915 01/07/2023 Maya ram 3513007WL006236 Maya ram 00415 SBIN0006567 2760 2760 Processed 11/07/2023 3324250668 MR MAYA RAM STATE BANK OF INDIA(508548)
9 NARENDRA NAGAR UT-13-007-046-001/50
(SILKINI) 		3513007000NRG24010720230076954 01/07/2023 RAJESWRI DEVI 3513007WL006255 RAJESWRI DEVI 00415 SBIN0006567 2760 2760 Processed 11/07/2023 3324250685 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-046-001/50
(SILKINI) 		3513007000NRG24010720230076953 01/07/2023 SOHAN SINGH 3513007WL006255 SOHAN SINGH 00415 SBIN0006567 2760 2760 Processed 11/07/2023 3324250686 MS SOHAN SINGH STATE BANK OF INDIA(508548)
11 NARENDRA NAGAR UT-13-007-046-001/69
(SILKINI) 		3513007000NRG24010720230076958 01/07/2023 FULA DEVI 3513007WL006257 FULA DEVI 00415 SBIN0006567 2760 2760 Processed 11/07/2023 3324250683 MRS PHOOLA DEVI STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-046-001/69
(SILKINI) 		3513007000NRG24010720230076957 01/07/2023 KUNWAR SINGH 3513007WL006257 KUNWAR SINGH 00415 SBIN0006567 2760 2760 Processed 11/07/2023 3324250688 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-046-002/54
(PAIJE GAON) 		3513007000NRG24010720230076945 01/07/2023 URMILA DEVI 3513007WL006250 URMILA DEVI 00415 SBIN0006567 2300 2300 Processed 11/07/2023 3324250693 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-046-002/60
(PAIJE GAON) 		3513007000NRG24010720230076944 01/07/2023 Sakmbri 3513007WL006249 Sakmbri 00415 SBIN0006567 2300 2300 Processed 11/07/2023 3324250692 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-050-001/162
(MUNDALA) 		3513007000NRG24010720230076924 01/07/2023 KAMLA DEVI 3513007WL006241 KAMLA DEVI 00415 SBIN0006567 2760 2760 Processed 11/07/2023 3324250681 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-051-001/229
(NAI) 		3513007000NRG24010720230076929 01/07/2023 GEETA DEVI 3513007WL006244 GEETA DEVI 00415 SBIN0006567 2300 2300 Processed 11/07/2023 3324250672 GEETA DEVI UNION BANK OF INDIA(508500)
17 NARENDRA NAGAR UT-13-007-051-001/26
(NAI) 		3513007000NRG24010720230076942 01/07/2023 GOVIND SINGH 3513007WL006248 GOVIND SINGH 00415 SBIN0006567 2300 2300 Processed 11/07/2023 3324250684 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARENDRA NAGAR UT-13-007-051-001/264
(NAI) 		3513007000NRG24010720230076931 01/07/2023 SONA DAS 3513007WL006246 SONA DAS 00415 SBIN0006567 2760 2760 Processed 11/07/2023 3324250696 MR SONA DASS STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-051-001/268
(NAI) 		3513007000NRG24010720230076925 01/07/2023 LALITA DEVI 3513007WL006242 LALITA DEVI 00415 SBIN0006567 2300 2300 Processed 11/07/2023 3324250690 MRS LALITA DEVI STATE BANK OF INDIA(508548)
20 NARENDRA NAGAR UT-13-007-051-001/271
(NAI) 		3513007000NRG24010720230076928 01/07/2023 TARANDEI 3513007WL006243 TARANDEI 00415 SBIN0006567 2760 2760 Processed 11/07/2023 3324250689 MRS TARAN DEI STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-051-001/9
(NAI) 		3513007000NRG24010720230076930 01/07/2023 SUMITRA DEVI 3513007WL006245 SUMITRA DEVI 00415 SBIN0006567 2300 2300 Processed 11/07/2023 3324250673 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-052-001/74
(SASMAN) 		3513007000NRG24010720230076952 01/07/2023 PUSHPA DEVI 3513007WL006254 PUSHPA DEVI 00415 SBIN0006567 2760 2760 Processed 11/07/2023 3324250691 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-053-001/28
(PURWALA) 		3513007000NRG24010720230076950 01/07/2023 KUNWAR SINGH 3513007WL006252 KUNWAR SINGH 00415 SBIN0006567 2760 2760 Processed 11/07/2023 3324250695 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-053-001/66
(PURWALA) 		3513007000NRG24010720230076951 01/07/2023 MAINA DEVI 3513007WL006253 MAINA DEVI 00415 SBIN0006567 2760 2760 Processed 11/07/2023 3324250694 MRS MAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 57730 57730
25 NARENDRA NAGAR UT-13-007-039-001/174
(GHIGHUD) 		3513007000NRG24010720230076943 01/07/2023 Rekha 3513007WL006249 Rekha 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3324250675 Mrs. REKHA . UTTARAKHAND GRAMIN BANK(607197)
26 NARENDRA NAGAR UT-13-007-048-001/350
(MINDATH) 		3513007000NRG24010720230076922 01/07/2023 Surbeer Singh 3513007WL006240 Surbeer Singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3324250679 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
27 NARENDRA NAGAR UT-13-007-048-001/54
(MINDATH) 		3513007000NRG24010720230076923 01/07/2023 Chandan SINGH 3513007WL006240 Chandan SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3324250680 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
28 NARENDRA NAGAR UT-13-007-049-001/27
(BADIR) 		3513007000NRG24010720230076908 01/07/2023 RAVINDRA SINGH 3513007WL006231 RAVINDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3324250676 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
29 NARENDRA NAGAR UT-13-007-049-001/53
(BADIR) 		3513007000NRG24010720230076909 01/07/2023 BHAJAN SINGH 3513007WL006231 BHAJAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3324250674 Mr. BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
30 NARENDRA NAGAR UT-13-007-050-001/40
(MUNDALA) 		3513007000NRG24010720230076955 01/07/2023 DHANSWARI DEVI 3513007WL006256 DHANSWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3324250677 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
31 NARENDRA NAGAR UT-13-007-050-001/40
(MUNDALA) 		3513007000NRG24010720230076956 01/07/2023 JOT SINGH 3513007WL006256 JOT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3324250678 Mr. JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19090 19090
Total 81880 81880

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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_010723APB_FTO_38074 District Co-operative Bank IBKL0070T08 MUNI KI RETI 5060
2 NARENDRA NAGAR UT3513007_010723APB_FTO_38074 State Bank of India SBIN0006567 GOOLARDOGI 57730
3 NARENDRA NAGAR UT3513007_010723APB_FTO_38074 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 19090

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