Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_021223FTO_95958
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-13-007-032-001/147
(PASAR) 		3513007000NRG24021220230204310 02/12/2023 Poonam 3513007WL017727 Poonam 00415 SBIN0006567 2300 2300 Processed 01/02/2024 9908910807 MISS POONAM ()
SubTotal 2300 2300
2 NARENDRA NAGAR UT-13-007-032-001/140
(PASAR) 		3513007000NRG24021220230204307 02/12/2023 Mamta Devi 3513007WL017727 Mamta Devi 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9908910810 MISS MAMTA ()
3 NARENDRA NAGAR UT-13-007-032-001/76
(PASAR) 		3513007000NRG24021220230204323 02/12/2023 Balbeer Singh 3513007WL017727 Balbeer Singh 00415 SBIN0007883 2300 2300 Processed 01/02/2024 9908910809 MR BALBEER SINGH ()
4 NARENDRA NAGAR UT-13-007-032-001/81
(PASAR) 		3513007000NRG24021220230204327 02/12/2023 Pradeep 3513007WL017727 Pradeep 00415 SBIN0007883 2300 2300 Processed 01/02/2024 9908910808 MR PRADEEP ()
SubTotal 7360 7360
Total 9660 9660

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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_021223FTO_95958 State Bank of India SBIN0006567 GOOLARDOGI 2300
2 NARENDRA NAGAR UT3513007_021223FTO_95958 State Bank of India SBIN0007883 GAJA 7360

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