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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_280623APB_FTO_36379
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-13-007-046-001/107
(SILKINI) 		3513007000NRG24270620230072870 28/06/2023 Roshni Devi 3513007WL005868 Roshni Devi 00177 IOBA0001458 2760 2760 Processed 05/07/2023 3066209084 MS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-046-001/10
(SILKINI) 		3513007000NRG24270620230072868 28/06/2023 Beena 3513007WL005868 Beena 00415 SBIN0006567 230 230 Processed 05/07/2023 3066209067 MRS BEENA DEVI STATE BANK OF INDIA(508548)
3 NARENDRA NAGAR UT-13-007-046-001/100
(SILKINI) 		3513007000NRG24270620230072895 28/06/2023 GUDDI DEVI 3513007WL005869 GUDDI DEVI 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209075 MRS GUDADI DEVI STATE BANK OF INDIA(508548)
4 NARENDRA NAGAR UT-13-007-046-001/101
(SILKINI) 		3513007000NRG24270620230072869 28/06/2023 MUNNI DEVI 3513007WL005868 MUNNI DEVI 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209059 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
5 NARENDRA NAGAR UT-13-007-046-001/104
(SILKINI) 		3513007000NRG24270620230072897 28/06/2023 Suraj 3513007WL005869 Suraj 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209064 MR SURAJ SINGH STATE BANK OF INDIA(508548)
6 NARENDRA NAGAR UT-13-007-046-001/12
(SILKINI) 		3513007000NRG24270620230072898 28/06/2023 RAJESWRI DEVI 3513007WL005869 RAJESWRI DEVI 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209061 MRS RAJESHWARI STATE BANK OF INDIA(508548)
7 NARENDRA NAGAR UT-13-007-046-001/13
(SILKINI) 		3513007000NRG24270620230072899 28/06/2023 LAKHPATI DEVI 3513007WL005869 LAKHPATI DEVI 00415 SBIN0006567 1380 1380 Processed 05/07/2023 3066209082 MRS LAKHPANTI DEVI STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-046-001/25
(SILKINI) 		3513007000NRG24270620230072903 28/06/2023 Sarika Devi 3513007WL005869 Sarika Devi 00415 SBIN0006567 2530 2530 Processed 05/07/2023 3066209086 Miss. SARIKA KM UTTARAKHAND GRAMIN BANK(607197)
9 NARENDRA NAGAR UT-13-007-046-001/26
(SILKINI) 		3513007000NRG24270620230072904 28/06/2023 USHA DEVI 3513007WL005869 USHA DEVI 00415 SBIN0006567 2530 2530 Processed 05/07/2023 3066209078 MRS USHA DEVI STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-046-001/31
(SILKINI) 		3513007000NRG24270620230072905 28/06/2023 ANITA DEVI 3513007WL005869 ANITA DEVI 00415 SBIN0006567 2530 2530 Processed 05/07/2023 3066209080 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 NARENDRA NAGAR UT-13-007-046-001/35
(SILKINI) 		3513007000NRG24270620230072873 28/06/2023 surjan singh 3513007WL005868 surjan singh 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209055 MR SURJAN SINGH STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-046-001/4
(SILKINI) 		3513007000NRG24270620230072906 28/06/2023 GUDDI DEVI 3513007WL005869 GUDDI DEVI 00415 SBIN0006567 230 230 Processed 05/07/2023 3066209065 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-046-001/41
(SILKINI) 		3513007000NRG24270620230072877 28/06/2023 PARKASHI DEVI 3513007WL005868 PARKASHI DEVI 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209069 MRS PRAKASHI DEVI STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-046-001/42
(SILKINI) 		3513007000NRG24270620230072878 28/06/2023 DABBAL SINGH 3513007WL005868 DABBAL SINGH 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209058 DABAL SINGH STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-046-001/44
(SILKINI) 		3513007000NRG24270620230072879 28/06/2023 SARITA DEVI 3513007WL005868 SARITA DEVI 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209062 MRS SARITA DEVI STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-046-001/45
(SILKINI) 		3513007000NRG24270620230072880 28/06/2023 JAGAT SINGH 3513007WL005868 JAGAT SINGH 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209056 MR JAGAT SINGH STATE BANK OF INDIA(508548)
17 NARENDRA NAGAR UT-13-007-046-001/49
(SILKINI) 		3513007000NRG24270620230072907 28/06/2023 BHUMA DEVI 3513007WL005869 BHUMA DEVI 00415 SBIN0006567 2530 2530 Processed 05/07/2023 3066209057 MR HUKUM SINGH STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-046-001/53
(SILKINI) 		3513007000NRG24270620230072882 28/06/2023 NIDHI 3513007WL005868 NIDHI 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209072 MS NIDHI NIDHI STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-046-001/55
(SILKINI) 		3513007000NRG24270620230072883 28/06/2023 MAKHULI DEVI 3513007WL005868 MAKHULI DEVI 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209060 MRS MAKHULI DEVI STATE BANK OF INDIA(508548)
20 NARENDRA NAGAR UT-13-007-046-001/56
(SILKINI) 		3513007000NRG24270620230072884 28/06/2023 KAMALA DEVI 3513007WL005868 KAMALA DEVI 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209079 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-046-001/58
(SILKINI) 		3513007000NRG24270620230072908 28/06/2023 LAXMI DEVI 3513007WL005869 LAXMI DEVI 00415 SBIN0006567 2530 2530 Processed 05/07/2023 3066209070 MR RAM SINGH STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-046-001/59
(SILKINI) 		3513007000NRG24270620230072885 28/06/2023 Anjana 3513007WL005868 Anjana 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209073 MR ANJANA ANJANA STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-046-001/71
(SILKINI) 		3513007000NRG24270620230072910 28/06/2023 BAISAKHI DEVI 3513007WL005869 BAISAKHI DEVI 00415 SBIN0006567 2530 2530 Processed 05/07/2023 3066209066 MRS VAISAKHI DEVI STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-046-001/72
(SILKINI) 		3513007000NRG24270620230072911 28/06/2023 VINITA DEVI 3513007WL005869 VINITA DEVI 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209076 MRS VINITA STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-046-001/74
(SILKINI) 		3513007000NRG24270620230072888 28/06/2023 dhupani devi 3513007WL005868 dhupani devi 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209068 MRS DHUPANI DEVI STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-046-001/77
(SILKINI) 		3513007000NRG24270620230072889 28/06/2023 Kusum 3513007WL005868 Kusum 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209074 MISS KUSUM KUSUM STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-046-001/78
(SILKINI) 		3513007000NRG24270620230072912 28/06/2023 MANGLI DEVI 3513007WL005869 MANGLI DEVI 00415 SBIN0006567 2530 2530 Processed 05/07/2023 3066209081 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
28 NARENDRA NAGAR UT-13-007-046-001/83
(SILKINI) 		3513007000NRG24270620230072891 28/06/2023 Manisha 3513007WL005868 Manisha 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209071 MRS MANISHA STATE BANK OF INDIA(508548)
29 NARENDRA NAGAR UT-13-007-046-001/84
(SILKINI) 		3513007000NRG24270620230072915 28/06/2023 Maya devi 3513007WL005869 Maya devi 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209085 MRS MAYA DEVI STATE BANK OF INDIA(508548)
30 NARENDRA NAGAR UT-13-007-046-001/92
(SILKINI) 		3513007000NRG24270620230072892 28/06/2023 DUGI DEVI 3513007WL005868 DUGI DEVI 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209063 MRS DUGGI DEVI STATE BANK OF INDIA(508548)
31 NARENDRA NAGAR UT-13-007-046-001/96
(SILKINI) 		3513007000NRG24270620230072918 28/06/2023 RUMA DEVI 3513007WL005869 RUMA DEVI 00415 SBIN0006567 230 230 Processed 05/07/2023 3066209083 MRS ROOMALI DEVI STATE BANK OF INDIA(508548)
32 NARENDRA NAGAR UT-13-007-046-001/97
(SILKINI) 		3513007000NRG24270620230072919 28/06/2023 FOOLA DEVI 3513007WL005869 FOOLA DEVI 00415 SBIN0006567 2760 2760 Processed 05/07/2023 3066209077 MRS FULA DEVI STATE BANK OF INDIA(508548)
SubTotal 74980 74980
Total 77740 77740

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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_280623APB_FTO_36379 Indian Overseas Bank IOBA0001458 RISHIKESH 2760
2 NARENDRA NAGAR UT3513007_280623APB_FTO_36379 State Bank of India SBIN0006567 GOOLARDOGI 74980

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