Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_170523FTO_20474
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-13-007-030-001/275
(MATHYALI) 		3513007000NRG24170520230033544 17/05/2023 RAMESH SINGH 3513007WL002362 RAMESH SINGH 00415 SBIN0006567 2760 2760 Processed 24/05/2023 1818770596 MR RAMESH SINGH ()
2 NARENDRA NAGAR UT-13-007-030-001/277
(MATHYALI) 		3513007000NRG24170520230033545 17/05/2023 FULA DEVI 3513007WL002362 FULA DEVI 00415 SBIN0006567 1380 1380 Processed 24/05/2023 1818770591 MRS FULA DEVI ()
3 NARENDRA NAGAR UT-13-007-030-001/78
(MATHYALI) 		3513007000NRG24170520230033550 17/05/2023 Kavita Devi 3513007WL002362 Kavita Devi 00415 SBIN0006567 2760 2760 Processed 24/05/2023 1818770592 MRS KAVITA DEVI ()
4 NARENDRA NAGAR UT-13-007-030-001/79
(MATHYALI) 		3513007000NRG24170520230033551 17/05/2023 MANGAL SINGH 3513007WL002362 MANGAL SINGH 00415 SBIN0006567 2760 2760 Processed 24/05/2023 1818770598 MR MANGAL SINGH ()
5 NARENDRA NAGAR UT-13-007-030-001/80
(MATHYALI) 		3513007000NRG24170520230033552 17/05/2023 BHAGWANI DEVI 3513007WL002362 BHAGWANI DEVI 00415 SBIN0006567 2760 2760 Processed 24/05/2023 1818770595 MRS BHAGVANI DEVI ()
6 NARENDRA NAGAR UT-13-007-030-001/81
(MATHYALI) 		3513007000NRG24170520230033554 17/05/2023 Kunwar Singh 3513007WL002362 Kunwar Singh 00415 SBIN0006567 2760 2760 Processed 24/05/2023 1818770594 MR KUNVAR SINGH ()
7 NARENDRA NAGAR UT-13-007-030-001/84
(MATHYALI) 		3513007000NRG24170520230033557 17/05/2023 Faguni devi 3513007WL002362 Faguni devi 00415 SBIN0006567 2760 2760 Processed 24/05/2023 1818770593 MRS PHAGUNI DEVI ()
8 NARENDRA NAGAR UT-13-007-030-001/86
(MATHYALI) 		3513007000NRG24170520230033558 17/05/2023 PANKHU 3513007WL002362 PANKHU 00415 SBIN0006567 2760 2760 Processed 24/05/2023 1818770597 MRS PANKHU ()
SubTotal 20700 20700
9 NARENDRA NAGAR UT-13-007-030-001/149-A
(MATHYALI) 		3513007000NRG24170520230033578 17/05/2023 Sangeeta 3513007WL002373 Sangeeta 00415 SBIN0007883 2760 2760 Processed 24/05/2023 1818770606 MRS SANGEETA ()
10 NARENDRA NAGAR UT-13-007-030-001/181
(MATHYALI) 		3513007000NRG24170520230033581 17/05/2023 VINOD SINGH 3513007WL002373 VINOD SINGH 00415 SBIN0007883 2760 2760 Processed 24/05/2023 1818770602 MR VINOD SINGH ()
11 NARENDRA NAGAR UT-13-007-030-001/20
(MATHYALI) 		3513007000NRG24170520230033583 17/05/2023 KAMALI DEVI 3513007WL002373 KAMALI DEVI 00415 SBIN0007883 2760 2760 Processed 24/05/2023 1818770605 MRS CHOTI DEVI ()
12 NARENDRA NAGAR UT-13-007-030-001/28
(MATHYALI) 		3513007000NRG24170520230033588 17/05/2023 CHENI DEVI 3513007WL002373 CHENI DEVI 00415 SBIN0007883 2760 2760 Processed 24/05/2023 1818770601 MRS CHHENI DEVI ()
13 NARENDRA NAGAR UT-13-007-030-001/29
(MATHYALI) 		3513007000NRG24170520230033592 17/05/2023 UJLA DEVI 3513007WL002373 UJLA DEVI 00415 SBIN0007883 2760 2760 Processed 24/05/2023 1818770600 MRS UJALA DEVI ()
14 NARENDRA NAGAR UT-13-007-030-001/40
(MATHYALI) 		3513007000NRG24170520230033597 17/05/2023 UJLA DEVI 3513007WL002373 UJLA DEVI 00415 SBIN0007883 2530 2530 Processed 24/05/2023 1818770604 MRS UJALA DEVI ()
15 NARENDRA NAGAR UT-13-007-030-001/40
(MATHYALI) 		3513007000NRG24170520230033598 17/05/2023 VIRENDRA SINGH 3513007WL002373 VIRENDRA SINGH 00415 SBIN0007883 2530 2530 Processed 24/05/2023 1818770599 MR VIRENDRA SINGH ()
SubTotal 18860 18860
16 NARENDRA NAGAR UT-13-007-030-001/290
(MATHYALI) 		3513007000NRG24170520230033547 17/05/2023 SEEMA DEVI 3513007WL002362 SEEMA DEVI 00415 SBIN0061036 2760 2760 Processed 24/05/2023 1818770603 MRS SEEMA DEVI WO BHAGAT RAM ()
SubTotal 2760 2760
Total 42320 42320

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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_170523FTO_20474 State Bank of India SBIN0006567 GOOLARDOGI 20700
2 NARENDRA NAGAR UT3513007_170523FTO_20474 State Bank of India SBIN0007883 GAJA 18860
3 NARENDRA NAGAR UT3513007_170523FTO_20474 State Bank of India SBIN0061036 Tapovan 2760

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