Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_010923FTO_64609
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-13-007-029-001/40
(KYARKI) 		3513007000NRG24310820230121524 01/09/2023 SONI DEVI 3513007WL010578 SONI DEVI 00048 BKID0006942 1150 1150 Processed 07/09/2023 5287048274 SONI DEVI ()
SubTotal 1150 1150
2 NARENDRA NAGAR UT-13-007-034-001/222
(Naudu kaatal) 		3513007000NRG24310820230121533 01/09/2023 VIMLA DEVI 3513007WL010580 VIMLA DEVI 00415 SBIN0001285 1610 1610 Processed 07/09/2023 5287048275 MRS VIMLA DEVI ()
SubTotal 1610 1610
3 NARENDRA NAGAR UT-13-007-030-001/206
(MATHYALI) 		3513007000NRG24010920230121960 01/09/2023 GANPATI SINGH 3513007WL010606 GANPATI SINGH 00415 SBIN0006567 1380 1380 Processed 07/09/2023 5287048276 MR GANAPATI SINGH ()
SubTotal 1380 1380
4 NARENDRA NAGAR UT-13-007-034-001/266
(Naudu kaatal) 		3513007000NRG24310820230121526 01/09/2023 Rukama devi 3513007WL010579 Rukama devi 00415 SBIN0010586 1610 1610 Processed 07/09/2023 5287048279 MRS RUKMA DEVI ()
5 NARENDRA NAGAR UT-13-007-114-001/319
(Naudu kaatal) 		3513007000NRG24310820230121545 01/09/2023 sunita 3513007WL010580 sunita 00415 SBIN0010586 1610 1610 Processed 07/09/2023 5287048277 MRS SUNITA DEVI ()
6 NARENDRA NAGAR UT-13-007-114-001/363
(Naudu kaatal) 		3513007000NRG24310820230121530 01/09/2023 SEEMA DEVI 3513007WL010579 SEEMA DEVI 00415 SBIN0010586 1610 1610 Processed 07/09/2023 5287048278 MRS SEEMA DEVI ()
SubTotal 4830 4830
Total 8970 8970

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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_010923FTO_64609 Bank of India BKID0006942 SRI SATHYA SAI CENTER 1150
2 NARENDRA NAGAR UT3513007_010923FTO_64609 State Bank of India SBIN0001285 LAXMAN JHOOLA ROAD 1610
3 NARENDRA NAGAR UT3513007_010923FTO_64609 State Bank of India SBIN0006567 GOOLARDOGI 1380
4 NARENDRA NAGAR UT3513007_010923FTO_64609 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 4830

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