Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_050823FTO_49079
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-13-007-075-001/140
( DANDLI) 		3513007000NRG24050820230100856 05/08/2023 BHARTI 3513007WL008702 BHARTI 00415 SBIN0007667 1840 1840 Processed 18/08/2023 4660026622 MISS BHARTI DEVI ()
SubTotal 1840 1840
2 NARENDRA NAGAR UT-13-007-074-001/70
(BAMANGAWN) 		3513007000NRG24050820230100830 05/08/2023 Radhi Ram 3513007WL008700 Radhi Ram 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660026619 MR RADHE RAM ()
3 NARENDRA NAGAR UT-13-007-074-001/74
(BAMANGAWN) 		3513007000NRG24050820230100834 05/08/2023 Mangalanand 3513007WL008700 Mangalanand 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660026602 MR MANGALA NAND ()
4 NARENDRA NAGAR UT-13-007-074-001/82
(BAMANGAWN) 		3513007000NRG24050820230100835 05/08/2023 lokendra datt 3513007WL008700 lokendra datt 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660026618 MR LOKENDRADATT ()
5 NARENDRA NAGAR UT-13-007-074-001/82
(BAMANGAWN) 		3513007000NRG24050820230100836 05/08/2023 SULOCHNA DEVI 3513007WL008700 SULOCHNA DEVI 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660026606 MRS SULOCHNA DEVI ()
6 NARENDRA NAGAR UT-13-007-074-001/89
(BAMANGAWN) 		3513007000NRG24050820230100837 05/08/2023 RAVINDRA 3513007WL008700 RAVINDRA 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660026620 MR RAVINDRA DUTT ()
7 NARENDRA NAGAR UT-13-007-074-001/93
(BAMANGAWN) 		3513007000NRG24050820230100839 05/08/2023 madhu 3513007WL008700 madhu 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660026599 MRS MADHU DEVI ()
8 NARENDRA NAGAR UT-13-007-075-001/159
( DANDLI) 		3513007000NRG24050820230100857 05/08/2023 Bhudha devi 3513007WL008702 Bhudha devi 00415 SBIN0007883 2300 2300 Processed 18/08/2023 4660026601 MR MUKESH PRASAD ()
9 NARENDRA NAGAR UT-13-007-084-001/19
( FALSARI) 		3513007000NRG24050820230101033 05/08/2023 Roshni devi 3513007WL008716 Roshni devi 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660026603 MRS ROSHANI DEVI ()
10 NARENDRA NAGAR UT-13-007-084-001/22
( FALSARI) 		3513007000NRG24050820230101034 05/08/2023 CHOTI DEVI 3513007WL008716 CHOTI DEVI 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660026604 MRS CHHOTI DEVI ()
11 NARENDRA NAGAR UT-13-007-084-001/82
( FALSARI) 		3513007000NRG24050820230101038 05/08/2023 SEETA DEVI 3513007WL008716 SEETA DEVI 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660026621 MR SUMAN SINGH ()
12 NARENDRA NAGAR UT-13-007-085-001/11
( THANYOUL ) 		3513007000NRG24050820230101042 05/08/2023 SHASHI DEVI 3513007WL008717 SHASHI DEVI 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660026600 MRS SHASHI DEVI ()
13 NARENDRA NAGAR UT-13-007-085-001/40
( THANYOUL ) 		3513007000NRG24050820230101051 05/08/2023 SUMMA DEVI 3513007WL008717 SUMMA DEVI 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660026605 MRS SUMMA DEVI ()
SubTotal 32660 32660
14 NARENDRA NAGAR UT-13-007-074-001/112
(BAMANGAWN) 		3513007000NRG24050820230100824 05/08/2023 Sunita Rawat 3513007WL008700 Sunita Rawat 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660026612 Sunita Rawat ()
15 NARENDRA NAGAR UT-13-007-074-001/74
(BAMANGAWN) 		3513007000NRG24050820230100833 05/08/2023 ANKIT NAUTIYAL 3513007WL008700 ANKIT NAUTIYAL 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660026611 ANKIT NAUTIYAL ()
16 NARENDRA NAGAR UT-13-007-079-001/4579
( JAKHOLI) 		3513007000NRG24050820230100923 05/08/2023 Sumdari devi 3513007WL008709 Sumdari devi 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660026613 Sumdari devi ()
17 NARENDRA NAGAR UT-13-007-079-001/4666
( JAKHOLI) 		3513007000NRG24050820230100945 05/08/2023 RAJESHWARI 3513007WL008709 RAJESHWARI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660026614 RAJESHWARI ()
18 NARENDRA NAGAR UT-13-007-079-001/4675
( JAKHOLI) 		3513007000NRG24050820230100947 05/08/2023 KABOTRI DEVI 3513007WL008709 KABOTRI DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660026617 KABOTRI DEVI ()
19 NARENDRA NAGAR UT-13-007-080-001/20
(KIRADA) 		3513007000NRG24050820230100905 05/08/2023 SOPA DEVI 3513007WL008706 SOPA DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660026608 SOPA DEVI ()
20 NARENDRA NAGAR UT-13-007-080-001/64
(KIRADA) 		3513007000NRG24050820230100911 05/08/2023 RAJANI DEVI 3513007WL008707 RAJANI DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660026610 RAJANI DEVI ()
21 NARENDRA NAGAR UT-13-007-080-001/67
(KIRADA) 		3513007000NRG24050820230100912 05/08/2023 GEETA DEVI 3513007WL008707 GEETA DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660026616 GEETA DEVI ()
22 NARENDRA NAGAR UT-13-007-080-001/76
(KIRADA) 		3513007000NRG24050820230100882 05/08/2023 Harkesh 3513007WL008704 Harkesh 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660026609 Harkesh ()
23 NARENDRA NAGAR UT-13-007-080-001/76
(KIRADA) 		3513007000NRG24050820230100883 05/08/2023 REENA DEVI 3513007WL008704 REENA DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660026615 REENA DEVI ()
24 NARENDRA NAGAR UT-13-007-080-001/91
(KIRADA) 		3513007000NRG24050820230100908 05/08/2023 Jagat Singh Sajwan 3513007WL008706 Jagat Singh Sajwan 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660026607 Jagat Singh Sajwan ()
SubTotal 30360 30360
Total 64860 64860

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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_050823FTO_49079 State Bank of India SBIN0007667 NAKOT 1840
2 NARENDRA NAGAR UT3513007_050823FTO_49079 State Bank of India SBIN0007883 GAJA 32660
3 NARENDRA NAGAR UT3513007_050823FTO_49079 Union Bank of India UBIN0544230 CHEKA 30360

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