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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_021223APB_FTO_95959
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-13-007-032-001/104
(PASAR) 		3513007000NRG24021220230204305 02/12/2023 GUDI DEVI 3513007WL017727 GUDI DEVI 00112 IBKL0070T28 2760 2760 Processed 01/02/2024 9909988392 GUDDIDEVIWONETRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 NARENDRA NAGAR UT-13-007-032-001/15
(PASAR) 		3513007000NRG24021220230204279 02/12/2023 CHHOTI DEVI 3513007WL017724 CHHOTI DEVI 00112 IBKL0070T28 2760 2760 Processed 01/02/2024 9909988394 CHHOTIDEVIWOJAYPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 NARENDRA NAGAR UT-13-007-032-001/71
(PASAR) 		3513007000NRG24021220230204314 02/12/2023 Sohan singh 3513007WL017727 Sohan singh 00112 IBKL0070T28 2760 2760 Processed 01/02/2024 9909988393 SOHANSINGHSOSOBANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-032-001/73
(PASAR) 		3513007000NRG24021220230204316 02/12/2023 SWARI DEVI 3513007WL017727 SWARI DEVI 00112 IBKL0070T28 2760 2760 Processed 01/02/2024 9909988391 SWARIDEVIWOSOBANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 11040 11040
5 NARENDRA NAGAR UT-13-007-032-001/13
(PASAR) 		3513007000NRG24021220230204278 02/12/2023 BHUNDRA DEVI 3513007WL017724 BHUNDRA DEVI 00112 IBKL0070T29 2760 2760 Processed 01/02/2024 9909988395 BHUNDRADEVIWOKUNDANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
6 NARENDRA NAGAR UT-13-007-032-001/145
(PASAR) 		3513007000NRG24021220230204308 02/12/2023 JAIPAL SINGH 3513007WL017727 JAIPAL SINGH 00354 PUNB0618500 2760 2760 Processed 01/02/2024 9909988422 MR JAYAPAL SIGNH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 NARENDRA NAGAR UT-13-007-032-001/24
(PASAR) 		3513007000NRG24021220230204286 02/12/2023 THUMA DEVI 3513007WL017724 THUMA DEVI 00415 SBIN0005448 230 230 Processed 01/02/2024 9909988421 MRS THUMA DEVI STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-032-001/75
(PASAR) 		3513007000NRG24021220230204320 02/12/2023 Hima devi 3513007WL017727 Hima devi 00415 SBIN0005448 2760 2760 Processed 01/02/2024 9909988411 MRS HIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
9 NARENDRA NAGAR UT-13-007-032-001/13
(PASAR) 		3513007000NRG24021220230204277 02/12/2023 kundan singh 3513007WL017724 kundan singh 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9909988419 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-032-001/22
(PASAR) 		3513007000NRG24021220230204284 02/12/2023 Prem singh 3513007WL017724 Prem singh 00415 SBIN0006567 690 690 Processed 01/02/2024 9909988386 MR PREM SINGH STATE BANK OF INDIA(508548)
11 NARENDRA NAGAR UT-13-007-032-001/25
(PASAR) 		3513007000NRG24021220230204287 02/12/2023 POORAN SINGH 3513007WL017724 POORAN SINGH 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9909988402 MR POORAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6210 6210
12 NARENDRA NAGAR UT-13-007-032-001/72
(PASAR) 		3513007000NRG24021220230204315 02/12/2023 Sunita Devi 3513007WL017727 Sunita Devi 00415 SBIN0007667 2760 2760 Processed 01/02/2024 9909988409 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
13 NARENDRA NAGAR UT-13-007-030-001/10
(MATHYALI) 		3513007000NRG24021220230204274 02/12/2023 JAVAR SINGH 3513007WL017724 JAVAR SINGH 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988385 JABARSINGHSOSHIVSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 NARENDRA NAGAR UT-13-007-030-001/10
(MATHYALI) 		3513007000NRG24021220230204273 02/12/2023 SEETA DVI 3513007WL017724 SEETA DVI 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988383 MRS SEETA DEVI STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-030-001/27
(MATHYALI) 		3513007000NRG24021220230204275 02/12/2023 chunki devi 3513007WL017724 chunki devi 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988405 CHHUNKIDEVIWOKAMALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 NARENDRA NAGAR UT-13-007-030-001/27
(MATHYALI) 		3513007000NRG24021220230204276 02/12/2023 KAMAL SNGH 3513007WL017724 KAMAL SNGH 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988384 KAMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARENDRA NAGAR UT-13-007-032-001/104
(PASAR) 		3513007000NRG24021220230204306 02/12/2023 NETRA SINGH 3513007WL017727 NETRA SINGH 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988416 MR NATRA SINGH STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-032-001/145
(PASAR) 		3513007000NRG24021220230204309 02/12/2023 MEENA 3513007WL017727 MEENA 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988420 MISS MEENA MEENA STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-032-001/16
(PASAR) 		3513007000NRG24021220230204280 02/12/2023 Purni devi 3513007WL017724 Purni devi 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988397 POORNADEVIDOJEEVASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 NARENDRA NAGAR UT-13-007-032-001/18
(PASAR) 		3513007000NRG24021220230204282 02/12/2023 SAROJANI DEVI 3513007WL017724 SAROJANI DEVI 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988423 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-032-001/18
(PASAR) 		3513007000NRG24021220230204281 02/12/2023 VIRENER SINGH 3513007WL017724 VIRENER SINGH 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988414 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-032-001/21
(PASAR) 		3513007000NRG24021220230204283 02/12/2023 choti devi 3513007WL017724 choti devi 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988418 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-032-001/23
(PASAR) 		3513007000NRG24021220230204285 02/12/2023 AULA DEVI 3513007WL017724 AULA DEVI 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988387 MRS AULDIE DEVI STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-032-001/25
(PASAR) 		3513007000NRG24021220230204288 02/12/2023 UMA DEVI 3513007WL017724 UMA DEVI 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988403 UMADEVIWOPURNSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 NARENDRA NAGAR UT-13-007-032-001/3
(PASAR) 		3513007000NRG24021220230204290 02/12/2023 gaina singh 3513007WL017724 gaina singh 00415 SBIN0007883 690 690 Processed 01/02/2024 9909988398 MR GAINA SINGH RAWAT STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-032-001/3
(PASAR) 		3513007000NRG24021220230204289 02/12/2023 SULA DEVI 3513007WL017724 SULA DEVI 00415 SBIN0007883 2300 2300 Processed 01/02/2024 9909988413 MRS SULA DEVI STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-032-001/31
(PASAR) 		3513007000NRG24021220230204291 02/12/2023 MAINA DEVI 3513007WL017724 MAINA DEVI 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988424 MRS MAINA DEVI STATE BANK OF INDIA(508548)
28 NARENDRA NAGAR UT-13-007-032-001/5
(PASAR) 		3513007000NRG24021220230204292 02/12/2023 DEEWAN SINGH 3513007WL017724 DEEWAN SINGH 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988389 MR DEEVAN SINGH STATE BANK OF INDIA(508548)
29 NARENDRA NAGAR UT-13-007-032-001/5
(PASAR) 		3513007000NRG24021220230204293 02/12/2023 KINGLA DEVI 3513007WL017724 KINGLA DEVI 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988406 MRS KINGLA DEVI STATE BANK OF INDIA(508548)
30 NARENDRA NAGAR UT-13-007-032-001/60
(PASAR) 		3513007000NRG24021220230204312 02/12/2023 DEVESWRI 3513007WL017727 DEVESWRI 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988408 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
31 NARENDRA NAGAR UT-13-007-032-001/60
(PASAR) 		3513007000NRG24021220230204311 02/12/2023 MATWAR LAL 3513007WL017727 MATWAR LAL 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988401 MATAVER TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
32 NARENDRA NAGAR UT-13-007-032-001/7
(PASAR) 		3513007000NRG24021220230204294 02/12/2023 PYARA DEVI 3513007WL017724 PYARA DEVI 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988412 PYARADEVIWOMADANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
33 NARENDRA NAGAR UT-13-007-032-001/71
(PASAR) 		3513007000NRG24021220230204313 02/12/2023 BIJNA DEVI 3513007WL017727 BIJNA DEVI 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988382 MR SOHAN SINGH STATE BANK OF INDIA(508548)
34 NARENDRA NAGAR UT-13-007-032-001/74
(PASAR) 		3513007000NRG24021220230204317 02/12/2023 JEET SINGH 3513007WL017727 JEET SINGH 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988390 JEETSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 NARENDRA NAGAR UT-13-007-032-001/74
(PASAR) 		3513007000NRG24021220230204318 02/12/2023 KWRI DEVI 3513007WL017727 KWRI DEVI 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988407 KWANRIDEVIWOJEETSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 NARENDRA NAGAR UT-13-007-032-001/75
(PASAR) 		3513007000NRG24021220230204319 02/12/2023 KALAM SINHG 3513007WL017727 KALAM SINHG 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988388 MR KAMAL SINGH STATE BANK OF INDIA(508548)
37 NARENDRA NAGAR UT-13-007-032-001/76
(PASAR) 		3513007000NRG24021220230204322 02/12/2023 PINGLADEVI 3513007WL017727 PINGLADEVI 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988417 MRS PIGALA DEVI STATE BANK OF INDIA(508548)
38 NARENDRA NAGAR UT-13-007-032-001/76
(PASAR) 		3513007000NRG24021220230204321 02/12/2023 SUNDER SINGH 3513007WL017727 SUNDER SINGH 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988396 MR SUNDER SINGH STATE BANK OF INDIA(508548)
39 NARENDRA NAGAR UT-13-007-032-001/77
(PASAR) 		3513007000NRG24021220230204324 02/12/2023 Ujla devi 3513007WL017727 Ujla devi 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988399 MRS UJALA DEVI STATE BANK OF INDIA(508548)
40 NARENDRA NAGAR UT-13-007-032-001/78
(PASAR) 		3513007000NRG24021220230204325 02/12/2023 VIMLA DEVI 3513007WL017727 VIMLA DEVI 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988410 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
41 NARENDRA NAGAR UT-13-007-032-001/8
(PASAR) 		3513007000NRG24021220230204295 02/12/2023 DINESH 3513007WL017724 DINESH 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988400 DINESH SINGH AXIS BANK(607153)
42 NARENDRA NAGAR UT-13-007-032-001/81
(PASAR) 		3513007000NRG24021220230204326 02/12/2023 DYAL SINGH 3513007WL017727 DYAL SINGH 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988404 MR DAYAL SINGH STATE BANK OF INDIA(508548)
43 NARENDRA NAGAR UT-13-007-032-001/9
(PASAR) 		3513007000NRG24021220230204296 02/12/2023 chnadar devi 3513007WL017724 chnadar devi 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9909988425 CHANDRA DEVI IDBI BANK(607095)
44 NARENDRA NAGAR UT-13-007-032-001/91
(PASAR) 		3513007000NRG24021220230204328 02/12/2023 PAYARA DEVI 3513007WL017727 PAYARA DEVI 00415 SBIN0007883 2530 2530 Processed 01/02/2024 9909988415 MRS PYARA DEVI STATE BANK OF INDIA(508548)
SubTotal 85560 85560
Total 114080 114080

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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_021223APB_FTO_95959 District Co-operative Bank IBKL0070T28 Gaja 11040
2 NARENDRA NAGAR UT3513007_021223APB_FTO_95959 District Co-operative Bank IBKL0070T29 Khari 2760
3 NARENDRA NAGAR UT3513007_021223APB_FTO_95959 Punjab National Bank PUNB0618500 NIVH, DEHRADUN 2760
4 NARENDRA NAGAR UT3513007_021223APB_FTO_95959 State Bank of India SBIN0005448 FAKOT 2990
5 NARENDRA NAGAR UT3513007_021223APB_FTO_95959 State Bank of India SBIN0006567 GOOLARDOGI 6210
6 NARENDRA NAGAR UT3513007_021223APB_FTO_95959 State Bank of India SBIN0007667 NAKOT 2760
7 NARENDRA NAGAR UT3513007_021223APB_FTO_95959 State Bank of India SBIN0007883 GAJA 85560

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