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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_030423APB_FTO_2411
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-13-007-014-001/20
(BHANSHARK) 		3513007000NRG23030420230311391 03/04/2023 payaru 3513007WL026235 payaru 00112 IBKL0070T06 1278 1278 Processed 03/05/2023 1174507772 PYARUSOJWALFSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1278 1278
2 NARENDRA NAGAR UT-13-007-014-001/33
(BHANSHARK) 		3513007000NRG23030420230311396 03/04/2023 BHAG SINGH 3513007WL026235 BHAG SINGH 00354 PUNB0744500 1278 1278 Processed 03/05/2023 1174507768 BHAG SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
3 NARENDRA NAGAR UT-13-007-014-001/36
(BHANSHARK) 		3513007000NRG23030420230311397 03/04/2023 UJLA DEVI 3513007WL026235 UJLA DEVI 00354 PUNB0744500 1278 1278 Processed 03/05/2023 1174507769 UJLA DEVI WO DEV PAL SINGH PUNJAB NATIONAL BANK(508568)
4 NARENDRA NAGAR UT-13-007-014-001/38
(BHANSHARK) 		3513007000NRG23030420230311398 03/04/2023 KHAJANI DEVI 3513007WL026235 KHAJANI DEVI 00354 PUNB0744500 1278 1278 Processed 03/05/2023 1174507767 KHAJANI DEVI WO PYAR SINGH PUNJAB NATIONAL BANK(508568)
5 NARENDRA NAGAR UT-13-007-014-001/70
(BHANSHARK) 		3513007000NRG23030420230311402 03/04/2023 Sundar Singh 3513007WL026235 Sundar Singh 00354 PUNB0744500 1278 1278 Processed 03/05/2023 1174507766 SUNDARSINGHSODIWANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5112 5112
6 NARENDRA NAGAR UT-13-007-014-001/1
(BHANSHARK) 		3513007000NRG23030420230311388 03/04/2023 RSHMA DEVI 3513007WL026235 RSHMA DEVI 00415 SBIN0000582 1278 1278 Processed 03/05/2023 1174507770 MRS RSHMA DEVI STATE BANK OF INDIA(508548)
7 NARENDRA NAGAR UT-13-007-014-001/22
(BHANSHARK) 		3513007000NRG23030420230311392 03/04/2023 KALAM SINGH 3513007WL026235 KALAM SINGH 00415 SBIN0000582 426 426 Processed 03/05/2023 1174507771 KALAM SINGH STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-014-001/49
(BHANSHARK) 		3513007000NRG23030420230311400 03/04/2023 VEER SINGH 3513007WL026235 VEER SINGH 00415 SBIN0000582 1278 1278 Processed 03/05/2023 1174507774 VEER SINGH STATE BANK OF INDIA(508548)
9 NARENDRA NAGAR UT-13-007-014-001/79
(BHANSHARK) 		3513007000NRG23030420230311404 03/04/2023 Mamta Devi 3513007WL026235 Mamta Devi 00415 SBIN0000582 1278 1278 Processed 03/05/2023 1174507775 MRS MAMTA NEGI STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-014-001/79
(BHANSHARK) 		3513007000NRG23030420230311403 03/04/2023 NARENDRA SINGH 3513007WL026235 NARENDRA SINGH 00415 SBIN0000582 1278 1278 Processed 03/05/2023 1174507773 MR NARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
11 NARENDRA NAGAR UT-13-007-014-001/91
(BHANSHARK) 		3513007000NRG23030420230311405 03/04/2023 SUMITRA DEVI 3513007WL026235 SUMITRA DEVI 00415 SBIN0000582 1278 1278 Processed 03/05/2023 1174507776 SUMITRA DEVI WO VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6816 6816
12 NARENDRA NAGAR UT-13-007-014-001/15
(BHANSHARK) 		3513007000NRG23030420230311389 03/04/2023 GABLI DEVI 3513007WL026235 GABLI DEVI 00415 SBIN0005448 1278 1278 Processed 03/05/2023 1174507777 MRS GABALI DEVI STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-014-001/16
(BHANSHARK) 		3513007000NRG23030420230311390 03/04/2023 KHAJANI DEVI 3513007WL026235 KHAJANI DEVI 00415 SBIN0005448 1278 1278 Processed 03/05/2023 1174507763 MRS KHAZANI DEVI STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-014-001/27
(BHANSHARK) 		3513007000NRG23030420230311393 03/04/2023 GABLI DEVI 3513007WL026235 GABLI DEVI 00415 SBIN0005448 1278 1278 Processed 03/05/2023 1174507765 MR GABALI DEVI STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-014-001/28
(BHANSHARK) 		3513007000NRG23030420230311394 03/04/2023 BHUMA DEVI 3513007WL026235 BHUMA DEVI 00415 SBIN0005448 1278 1278 Processed 03/05/2023 1174507779 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-014-001/33
(BHANSHARK) 		3513007000NRG23030420230311395 03/04/2023 MALKA DEVI 3513007WL026235 MALKA DEVI 00415 SBIN0005448 1278 1278 Processed 03/05/2023 1174507780 MR BHAG SINGH STATE BANK OF INDIA(508548)
17 NARENDRA NAGAR UT-13-007-014-001/39
(BHANSHARK) 		3513007000NRG23030420230311399 03/04/2023 MUNNI DEVI 3513007WL026235 MUNNI DEVI 00415 SBIN0005448 1278 1278 Processed 03/05/2023 1174507764 MR MUNII DEVI STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-014-001/49
(BHANSHARK) 		3513007000NRG23030420230311401 03/04/2023 PAYARA DEVI 3513007WL026235 PAYARA DEVI 00415 SBIN0005448 1278 1278 Processed 03/05/2023 1174507778 MRS PYARA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 22152 22152

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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_030423APB_FTO_2411 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 1278
2 NARENDRA NAGAR UT3513007_030423APB_FTO_2411 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 5112
3 NARENDRA NAGAR UT3513007_030423APB_FTO_2411 State Bank of India SBIN0000582 NARENDER NAGAR 6816
4 NARENDRA NAGAR UT3513007_030423APB_FTO_2411 State Bank of India SBIN0005448 FAKOT 8946

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