Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_190723FTO_43762
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-13-007-084-001/19
( FALSARI) 		3513007000NRG24190720230090842 19/07/2023 Roshni devi 3513007WL007637 Roshni devi 00415 SBIN0007883 230 230 Processed 18/08/2023 4662035647 MRS ROSHANI DEVI ()
2 NARENDRA NAGAR UT-13-007-084-001/22
( FALSARI) 		3513007000NRG24190720230090843 19/07/2023 CHOTI DEVI 3513007WL007637 CHOTI DEVI 00415 SBIN0007883 230 230 Processed 18/08/2023 4662035646 MRS CHHOTI DEVI ()
3 NARENDRA NAGAR UT-13-007-084-001/82
( FALSARI) 		3513007000NRG24190720230090847 19/07/2023 SEETA DEVI 3513007WL007637 SEETA DEVI 00415 SBIN0007883 230 230 Processed 18/08/2023 4662035641 MR SUMAN SINGH ()
SubTotal 690 690
4 NARENDRA NAGAR UT-13-007-077-001/51
( GUMAL GAWN ) 		3513007000NRG24190720230090853 19/07/2023 Birendra Singh 3513007WL007640 Birendra Singh 00468 UBIN0544230 230 230 Processed 18/08/2023 4662035645 Birendra Singh ()
5 NARENDRA NAGAR UT-13-007-081-001/112
( LAWA) 		3513007000NRG24190720230090857 19/07/2023 KAWARI DEVI 3513007WL007640 KAWARI DEVI 00468 UBIN0544230 230 230 Processed 18/08/2023 4662035643 KAWARI DEVI ()
6 NARENDRA NAGAR UT-13-007-081-001/172
( LAWA) 		3513007000NRG24190720230090862 19/07/2023 RAMA DEVI 3513007WL007640 RAMA DEVI 00468 UBIN0544230 230 230 Processed 18/08/2023 4662035644 RAMA DEVI ()
7 NARENDRA NAGAR UT-13-007-081-001/98
( LAWA) 		3513007000NRG24190720230090874 19/07/2023 SUSHEELA DEVI 3513007WL007640 SUSHEELA DEVI 00468 UBIN0544230 230 230 Processed 18/08/2023 4662035642 SUSHEELA DEVI ()
SubTotal 920 920
Total 1610 1610

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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_190723FTO_43762 State Bank of India SBIN0007883 GAJA 690
2 NARENDRA NAGAR UT3513007_190723FTO_43762 Union Bank of India UBIN0544230 CHEKA 920

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