Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_130623APB_FTO_30833
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-13-007-095-001/132
(MAUN) 		3513007000NRG24130620230059709 13/06/2023 LILA DEVI 3513007WL004657 LILA DEVI 00078 CNRB0003449 3220 3220 Processed 16/06/2023 2604627273 LEELA DEVI CANARA BANK(508532)
2 NARENDRA NAGAR UT-13-007-095-001/192
(MAUN) 		3513007000NRG24130620230059704 13/06/2023 BEENA DEVI 3513007WL004656 BEENA DEVI 00078 CNRB0003449 2990 2990 Processed 16/06/2023 2604627275 BEENA DEVI CANARA BANK(508532)
3 NARENDRA NAGAR UT-13-007-095-001/192
(MAUN) 		3513007000NRG24130620230059706 13/06/2023 SANJAY LAL 3513007WL004656 SANJAY LAL 00078 CNRB0003449 2990 2990 Processed 16/06/2023 2604627276 SANJAY LAL CANARA BANK(508532)
4 NARENDRA NAGAR UT-13-007-095-001/204
(MAUN) 		3513007000NRG24130620230059696 13/06/2023 Sarita Devi 3513007WL004655 Sarita Devi 00078 CNRB0003449 2990 2990 Processed 16/06/2023 2604627277 SARITA CANARA BANK(508532)
5 NARENDRA NAGAR UT-13-007-095-001/207
(MAUN) 		3513007000NRG24130620230059707 13/06/2023 Meera Devi 3513007WL004656 Meera Devi 00078 CNRB0003449 1150 1150 Processed 16/06/2023 2604627274 MEERA DEVI CANARA BANK(508532)
6 NARENDRA NAGAR UT-13-007-095-001/24
(MAUN) 		3513007000NRG24130620230059697 13/06/2023 PRYM LAL 3513007WL004655 PRYM LAL 00078 CNRB0003449 3220 3220 Processed 16/06/2023 2604627278 PREM LAL CANARA BANK(508532)
7 NARENDRA NAGAR UT-13-007-098-001/17
(BHANDAR GAON) 		3513007000NRG24130620230059687 13/06/2023 AMBIKA 3513007WL004653 AMBIKA 00078 CNRB0003449 3220 3220 Processed 16/06/2023 2604627279 AMBIKA CANARA BANK(508532)
SubTotal 19780 19780
8 NARENDRA NAGAR UT-13-007-095-001/141
(MAUN) 		3513007000NRG24130620230059712 13/06/2023 Seeta devi 3513007WL004657 Seeta devi 00112 IBKL0070T05 3220 3220 Processed 16/06/2023 2604627250 SEETADEVIWOMAKANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3220 3220
9 NARENDRA NAGAR UT-13-007-095-001/12
(MAUN) 		3513007000NRG24130620230059690 13/06/2023 soni devi 3513007WL004654 soni devi 00112 IBKL0070T07 2990 2990 Processed 16/06/2023 2604627258 SONIDEVIWOHIMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 NARENDRA NAGAR UT-13-007-095-001/180
(MAUN) 		3513007000NRG24130620230059691 13/06/2023 MASTRAM 3513007WL004654 MASTRAM 00112 IBKL0070T07 3220 3220 Processed 16/06/2023 2604627260 MASTRAMSOHOSHIYARULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 NARENDRA NAGAR UT-13-007-095-001/181
(MAUN) 		3513007000NRG24130620230059702 13/06/2023 Babli Devi 3513007WL004656 Babli Devi 00112 IBKL0070T07 2990 2990 Processed 16/06/2023 2604627259 BABALIDEVIWOBUDDHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 NARENDRA NAGAR UT-13-007-095-001/212
(MAUN) 		3513007000NRG24130620230059693 13/06/2023 SUNITA TARIYAL 3513007WL004654 SUNITA TARIYAL 00112 IBKL0070T07 3220 3220 Processed 16/06/2023 2604627257 SUNITA TARIYAL CANARA BANK(508532)
13 NARENDRA NAGAR UT-13-007-095-001/24
(MAUN) 		3513007000NRG24130620230059698 13/06/2023 GUDDI DEVI 3513007WL004655 GUDDI DEVI 00112 IBKL0070T07 3220 3220 Processed 16/06/2023 2604627254 PREMLALSOHOSHIYARLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 NARENDRA NAGAR UT-13-007-095-001/47
(MAUN) 		3513007000NRG24130620230059700 13/06/2023 ANITA DEVI 3513007WL004655 ANITA DEVI 00112 IBKL0070T07 3220 3220 Processed 16/06/2023 2604627253 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 NARENDRA NAGAR UT-13-007-095-001/48
(MAUN) 		3513007000NRG24130620230059701 13/06/2023 JUMLA DEVI 3513007WL004655 JUMLA DEVI 00112 IBKL0070T07 3220 3220 Processed 16/06/2023 2604627256 JUMALADEVIWOSURENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 NARENDRA NAGAR UT-13-007-095-001/70
(MAUN) 		3513007000NRG24130620230059708 13/06/2023 LAXMI DEVI 3513007WL004656 LAXMI DEVI 00112 IBKL0070T07 2990 2990 Processed 16/06/2023 2604627251 AKHIL TARIYAL UG LAXMI DEVI UNION BANK OF INDIA(508500)
17 NARENDRA NAGAR UT-13-007-095-001/92
(MAUN) 		3513007000NRG24130620230059695 13/06/2023 GUDDI DEVI 3513007WL004654 GUDDI DEVI 00112 IBKL0070T07 3220 3220 Processed 16/06/2023 2604627252 GUDDIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 NARENDRA NAGAR UT-13-007-095-001/94
(MAUN) 		3513007000NRG24130620230059714 13/06/2023 MOR SINGH 3513007WL004657 MOR SINGH 00112 IBKL0070T07 2990 2990 Processed 16/06/2023 2604627255 MOR SINGH TARIYAL CANARA BANK(508532)
SubTotal 31280 31280
19 NARENDRA NAGAR UT-13-007-098-001/10
(BHANDAR GAON) 		3513007000NRG24130620230059674 13/06/2023 SHEELA DEVI 3513007WL004649 SHEELA DEVI 00112 IBKL0070T29 1840 1840 Processed 16/06/2023 2604627263 SHEELADEVIWOSITABSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 NARENDRA NAGAR UT-13-007-098-001/121
(BHANDAR GAON) 		3513007000NRG24130620230059675 13/06/2023 REKHA DEVI 3513007WL004649 REKHA DEVI 00112 IBKL0070T29 3220 3220 Processed 16/06/2023 2604627264 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 NARENDRA NAGAR UT-13-007-098-001/44-A
(BHANDAR GAON) 		3513007000NRG24130620230059677 13/06/2023 KALLU 3513007WL004649 KALLU 00112 IBKL0070T29 3220 3220 Processed 16/06/2023 2604627261 KALIRAMSOCHOUNCHU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 NARENDRA NAGAR UT-13-007-098-001/54-A
(BHANDAR GAON) 		3513007000NRG24130620230059679 13/06/2023 USHA DEVI 3513007WL004649 USHA DEVI 00112 IBKL0070T29 920 920 Processed 16/06/2023 2604627265 USHARUATELA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 NARENDRA NAGAR UT-13-007-105-001/36
(BHANDAR GAON) 		3513007000NRG24130620230059688 13/06/2023 BANSHI 3513007WL004653 BANSHI 00112 IBKL0070T29 3220 3220 Processed 16/06/2023 2604627262 BANSIMISHTRISOCHONCHUMISH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 NARENDRA NAGAR UT-13-007-105-001/47
(BHANDAR GAON) 		3513007000NRG24130620230059689 13/06/2023 Rajni Rautela 3513007WL004653 Rajni Rautela 00112 IBKL0070T29 2300 2300 Processed 16/06/2023 2604627266 RAJANIRAUTELAWOMAHAVEERSI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 14720 14720
25 NARENDRA NAGAR UT-13-007-095-001/141
(MAUN) 		3513007000NRG24130620230059713 13/06/2023 SUSHIL LAL 3513007WL004657 SUSHIL LAL 00354 PUNB0330200 3220 3220 Processed 16/06/2023 2604627272 SUSHEEL LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
26 NARENDRA NAGAR UT-13-007-105-001/128
(BHANDAR GAON) 		3513007000NRG24130620230059681 13/06/2023 Sumit 3513007WL004649 Sumit 00415 SBIN0005448 3220 3220 Processed 16/06/2023 2604627285 MR SUMIT STATE BANK OF INDIA(508548)
SubTotal 3220 3220
27 NARENDRA NAGAR UT-13-007-095-001/115
(MAUN) 		3513007000NRG24130620230059682 13/06/2023 JAGMOHAN SINGH TADIYAL 3513007WL004650 JAGMOHAN SINGH TADIYAL 00415 SBIN0006534 2300 2300 Processed 16/06/2023 2604627270 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
28 NARENDRA NAGAR UT-13-007-095-001/132
(MAUN) 		3513007000NRG24130620230059710 13/06/2023 BUDHI SINGH 3513007WL004657 BUDHI SINGH 00415 SBIN0006534 3220 3220 Processed 16/06/2023 2604627268 MR BUDHI SINGH TARIYAL STATE BANK OF INDIA(508548)
29 NARENDRA NAGAR UT-13-007-095-001/141
(MAUN) 		3513007000NRG24130620230059711 13/06/2023 MAKAN LAL 3513007WL004657 MAKAN LAL 00415 SBIN0006534 3220 3220 Processed 16/06/2023 2604627271 Mr. MAKAN LAL UTTARAKHAND GRAMIN BANK(607197)
30 NARENDRA NAGAR UT-13-007-095-001/192
(MAUN) 		3513007000NRG24130620230059705 13/06/2023 PYARE LAL 3513007WL004656 PYARE LAL 00415 SBIN0006534 2990 2990 Processed 16/06/2023 2604627280 MR PYARE LAL STATE BANK OF INDIA(508548)
31 NARENDRA NAGAR UT-13-007-098-001/56-A
(BHANDAR GAON) 		3513007000NRG24130620230059680 13/06/2023 SUNIL 3513007WL004649 SUNIL 00415 SBIN0006534 3220 3220 Processed 16/06/2023 2604627269 MR SUNIL STATE BANK OF INDIA(508548)
32 NARENDRA NAGAR UT-13-007-100-001/58
(THAN) 		3513007000NRG24130620230059766 13/06/2023 kajal devi 3513007WL004664 kajal devi 00415 SBIN0006534 3220 3220 Processed 16/06/2023 2604627286 Mrs. KAJAL DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18170 18170
33 NARENDRA NAGAR UT-13-007-095-001/93
(MAUN) 		3513007000NRG24130620230059684 13/06/2023 SOBAT SINGH TADIYAL 3513007WL004650 SOBAT SINGH TADIYAL 00415 SBIN0010164 3220 3220 Processed 16/06/2023 2604627267 MR SOBAT SINGH TADIYAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
34 NARENDRA NAGAR UT-13-007-095-001/181
(MAUN) 		3513007000NRG24130620230059703 13/06/2023 BUDDHI LAL 3513007WL004656 BUDDHI LAL 00479 SBIN0RRUTGB 2990 2990 Processed 16/06/2023 2604627282 Mr. BUDDHI LAL UTTARAKHAND GRAMIN BANK(607197)
35 NARENDRA NAGAR UT-13-007-100-001/43
(THAN) 		3513007000NRG24130620230059764 13/06/2023 MANISH CHAUHAN 3513007WL004664 MANISH CHAUHAN 00479 SBIN0RRUTGB 3220 3220 Processed 16/06/2023 2604627284 Mr. MANISH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
36 NARENDRA NAGAR UT-13-007-100-001/43
(THAN) 		3513007000NRG24130620230059763 13/06/2023 neelam 3513007WL004664 neelam 00479 SBIN0RRUTGB 3220 3220 Processed 16/06/2023 2604627283 Miss. NEELAM NEELAM UTTARAKHAND GRAMIN BANK(607197)
37 NARENDRA NAGAR UT-13-007-100-001/43
(THAN) 		3513007000NRG24130620230059762 13/06/2023 Seeta Devi 3513007WL004664 Seeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 16/06/2023 2604627281 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12650 12650
Total 109480 109480

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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_130623APB_FTO_30833 Canara Bank CNRB0003449 CHAMBA 19780
2 NARENDRA NAGAR UT3513007_130623APB_FTO_30833 District Co-operative Bank IBKL0070T05 BADSHAHITHAUL 3220
3 NARENDRA NAGAR UT3513007_130623APB_FTO_30833 District Co-operative Bank IBKL0070T07 HILL CAMPUS 31280
4 NARENDRA NAGAR UT3513007_130623APB_FTO_30833 District Co-operative Bank IBKL0070T29 Khari 14720
5 NARENDRA NAGAR UT3513007_130623APB_FTO_30833 Punjab National Bank PUNB0330200 NEW TEHRI 3220
6 NARENDRA NAGAR UT3513007_130623APB_FTO_30833 State Bank of India SBIN0005448 FAKOT 3220
7 NARENDRA NAGAR UT3513007_130623APB_FTO_30833 State Bank of India SBIN0006534 CHAMBA 18170
8 NARENDRA NAGAR UT3513007_130623APB_FTO_30833 State Bank of India SBIN0010164 SACHIVALAYA 3220
9 NARENDRA NAGAR UT3513007_130623APB_FTO_30833 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 12650

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