Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:51 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_270424APB_FTO_5231
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-13-007-022-001/121
(SONI) 		3513007000NRG25250420240008106 27/04/2024 Kiran 3513007WL000688 Kiran 00354 PUNB0027200 2844 2844 Processed 03/05/2024 3551868863 KIRAN PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
2 NARENDRA NAGAR UT-13-007-024-001/5626
(KODARNA) 		3513007000NRG25250420240008047 27/04/2024 BHAGWAN SINGH 3513007WL000682 BHAGWAN SINGH 00354 PUNB0162000 2844 2844 Processed 03/05/2024 3551868891 BHAGWAN SINGH S-O GYAN SINGH PUNJAB NATIONAL BANK(508568)
3 NARENDRA NAGAR UT-13-007-024-001/5627
(KODARNA) 		3513007000NRG25250420240008048 27/04/2024 Surendra 3513007WL000682 Surendra 00354 PUNB0162000 2844 2844 Processed 03/05/2024 3551868883 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
4 NARENDRA NAGAR UT-13-007-024-001/5628
(KODARNA) 		3513007000NRG25250420240008049 27/04/2024 SATY SINGH 3513007WL000683 SATY SINGH 00354 PUNB0162000 2844 2844 Processed 03/05/2024 3551868870 SATYE SINGH PUNJAB NATIONAL BANK(508568)
5 NARENDRA NAGAR UT-13-007-024-001/5669
(KODARNA) 		3513007000NRG25250420240008050 27/04/2024 PURNAND 3513007WL000683 PURNAND 00354 PUNB0162000 2844 2844 Processed 03/05/2024 3551868877 PURNANAND S/O SADANAND PUNJAB NATIONAL BANK(508568)
6 NARENDRA NAGAR UT-13-007-024-001/5671
(KODARNA) 		3513007000NRG25250420240008051 27/04/2024 RAMPRAKASH BHATT 3513007WL000683 RAMPRAKASH BHATT 00354 PUNB0162000 2844 2844 Processed 03/05/2024 3551868871 RAM PRAKASH S/O CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
7 NARENDRA NAGAR UT-13-007-024-001/5691
(KODARNA) 		3513007000NRG25250420240008052 27/04/2024 MANJU DEVI 3513007WL000683 MANJU DEVI 00354 PUNB0162000 2844 2844 Processed 03/05/2024 3551868878 MANJU DEVI PUNJAB NATIONAL BANK(508568)
8 NARENDRA NAGAR UT-13-007-024-001/5693
(KODARNA) 		3513007000NRG25250420240008053 27/04/2024 Bimal Singh 3513007WL000683 Bimal Singh 00354 PUNB0162000 2844 2844 Processed 03/05/2024 3551868872 VIMAL SINGH PUNJAB NATIONAL BANK(508568)
9 NARENDRA NAGAR UT-13-007-024-001/5694
(KODARNA) 		3513007000NRG25250420240008054 27/04/2024 KAMAL SINGH 3513007WL000683 KAMAL SINGH 00354 PUNB0162000 2844 2844 Processed 03/05/2024 3551868888 KAMAL SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 22752 22752
10 NARENDRA NAGAR UT-13-007-021-001/113
(PILDI) 		3513007000NRG25250420240008016 27/04/2024 RESMA DEVI 3513007WL000678 RESMA DEVI 00354 PUNB0744500 2844 2844 Processed 03/05/2024 3551868894 MRS RESMA DEVI STATE BANK OF INDIA(508548)
11 NARENDRA NAGAR UT-13-007-021-001/119
(PILDI) 		3513007000NRG25250420240008017 27/04/2024 SURENDRA SINGH 3513007WL000678 SURENDRA SINGH 00354 PUNB0744500 2844 2844 Processed 03/05/2024 3551868887 SURENDRASINGHNEGISOMADAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 NARENDRA NAGAR UT-13-007-021-001/56
(PILDI) 		3513007000NRG25250420240008019 27/04/2024 SAHAB SINGH 3513007WL000678 SAHAB SINGH 00354 PUNB0744500 2844 2844 Processed 03/05/2024 3551868893 SAHAB SINGH RAWAT SO PYAR SINGH PUNJAB NATIONAL BANK(508568)
13 NARENDRA NAGAR UT-13-007-022-001/17
(SONI) 		3513007000NRG25250420240008108 27/04/2024 Mor Singh 3513007WL000688 Mor Singh 00354 PUNB0744500 2844 2844 Processed 03/05/2024 3551868889 MR MOR SINGH STATE BANK OF INDIA(508548)
SubTotal 11376 11376
14 NARENDRA NAGAR UT-13-007-019-001/4994
(KHKHIL) 		3513007000NRG25250420240008105 27/04/2024 MEENA DEVI 3513007WL000687 MEENA DEVI 00415 SBIN0000582 2844 2844 Processed 03/05/2024 3551868873 MRS MEENA DEVI STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-022-001/17
(SONI) 		3513007000NRG25250420240008107 27/04/2024 ASHADI DEVI 3513007WL000688 ASHADI DEVI 00415 SBIN0000582 2844 2844 Processed 03/05/2024 3551868864 ASHARI DEVI W/O LATE KESAR SINGH PUNJAB NATIONAL BANK(508568)
16 NARENDRA NAGAR UT-13-007-022-001/32
(SONI) 		3513007000NRG25250420240008109 27/04/2024 JOTARI 3513007WL000688 JOTARI 00415 SBIN0000582 2844 2844 Processed 03/05/2024 3551868865 MRSJUNTARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 NARENDRA NAGAR UT-13-007-022-001/99
(SONI) 		3513007000NRG25250420240008110 27/04/2024 SHIVI DEVI 3513007WL000688 SHIVI DEVI 00415 SBIN0000582 2844 2844 Processed 03/05/2024 3551868874 MRS SHIBI DEVI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
18 NARENDRA NAGAR UT-13-007-019-001/4954
(KHKHIL) 		3513007000NRG25250420240008104 27/04/2024 BEENA DEVI 3513007WL000687 BEENA DEVI 00415 SBIN0005448 2844 2844 Processed 03/05/2024 3551868866 MRS BEENA DEVI STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-021-001/110
(PILDI) 		3513007000NRG25250420240008015 27/04/2024 DASO DEVI 3513007WL000678 DASO DEVI 00415 SBIN0005448 2844 2844 Processed 03/05/2024 3551868892 MRS DASHO DEVI STATE BANK OF INDIA(508548)
20 NARENDRA NAGAR UT-13-007-021-001/119
(PILDI) 		3513007000NRG25250420240008018 27/04/2024 PINKEY DEVI 3513007WL000678 PINKEY DEVI 00415 SBIN0005448 2844 2844 Processed 03/05/2024 3551868885 MRS PINKI NEGI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
21 NARENDRA NAGAR UT-13-007-044-001/12
(LODSI) 		3513007000NRG25250420240007796 27/04/2024 Sundar lal 3513007WL000653 Sundar lal 00415 SBIN0006567 3318 3318 Processed 03/05/2024 3551868867 MR SUNDER LAL STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-044-001/27
(LODSI) 		3513007000NRG25250420240007798 27/04/2024 geeta devi 3513007WL000653 geeta devi 00415 SBIN0006567 3318 3318 Processed 03/05/2024 3551868882 MRS GITA DEVI STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-044-001/27
(LODSI) 		3513007000NRG25250420240007797 27/04/2024 Ramlal 3513007WL000653 Ramlal 00415 SBIN0006567 3318 3318 Processed 03/05/2024 3551868868 MR RAM LAL STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-044-001/41
(LODSI) 		3513007000NRG25250420240007799 27/04/2024 DHANBEER SINGH 3513007WL000653 DHANBEER SINGH 00415 SBIN0006567 3318 3318 Processed 03/05/2024 3551868890 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-044-001/44
(LODSI) 		3513007000NRG25250420240007800 27/04/2024 JAYSURI DEVI 3513007WL000653 JAYSURI DEVI 00415 SBIN0006567 3318 3318 Processed 03/05/2024 3551868869 JAYESHWERI DEVI STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-053-001/116
(PURWALA) 		3513007000NRG25250420240007809 27/04/2024 ONKAR SINGH 3513007WL000655 ONKAR SINGH 00415 SBIN0006567 3318 3318 Processed 03/05/2024 3551868875 MR ONKAR SINGH SINGH SINGH STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-053-001/20
(PURWALA) 		3513007000NRG25250420240007811 27/04/2024 BETAL SINGH 3513007WL000655 BETAL SINGH 00415 SBIN0006567 3318 3318 Processed 03/05/2024 3551868886 MRS PANKHU DEVI STATE BANK OF INDIA(508548)
28 NARENDRA NAGAR UT-13-007-053-001/29
(PURWALA) 		3513007000NRG25250420240007813 27/04/2024 GULABI DEVI 3513007WL000655 GULABI DEVI 00415 SBIN0006567 3318 3318 Processed 03/05/2024 3551868884 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARENDRA NAGAR UT-13-007-053-001/29
(PURWALA) 		3513007000NRG25250420240007812 27/04/2024 SURAT SINGH 3513007WL000655 SURAT SINGH 00415 SBIN0006567 3318 3318 Processed 03/05/2024 3551868876 MR SURAT SINGH STATE BANK OF INDIA(508548)
30 NARENDRA NAGAR UT-13-007-053-001/98
(PURWALA) 		3513007000NRG25250420240007814 27/04/2024 RAMJAY SINGH 3513007WL000655 RAMJAY SINGH 00415 SBIN0006567 3318 3318 Processed 03/05/2024 3551868881 MR RAMJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 33180 33180
31 NARENDRA NAGAR UT-13-007-028-001/100
(MAJIYARI) 		3513007000NRG25270420240010633 27/04/2024 Chunki Devi 3513007WL000856 Chunki Devi 00415 SBIN0007883 1896 1896 Processed 03/05/2024 3551868880 MRS CHUDAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
32 NARENDRA NAGAR UT-13-007-028-001/86
(MAJIYARI) 		3513007000NRG25270420240010634 27/04/2024 PUSHPA DEVI 3513007WL000856 PUSHPA DEVI 00415 SBIN0010586 1896 1896 Processed 03/05/2024 3551868879 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
33 NARENDRA NAGAR UT-13-007-053-001/100
(PURWALA) 		3513007000NRG25250420240007808 27/04/2024 USHA DEVI 3513007WL000655 USHA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 03/05/2024 3551868896 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 NARENDRA NAGAR UT-13-007-053-001/116
(PURWALA) 		3513007000NRG25250420240007810 27/04/2024 RADHA DEVI 3513007WL000655 RADHA DEVI 00479 SBIN0RRUTGB 3318 3318 Processed 03/05/2024 3551868895 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6636 6636
Total 100488 100488

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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_270424APB_FTO_5231 Punjab National Bank PUNB0027200 KOTDWARA 2844
2 NARENDRA NAGAR UT3513007_270424APB_FTO_5231 Punjab National Bank PUNB0162000 BHOGPUR 22752
3 NARENDRA NAGAR UT3513007_270424APB_FTO_5231 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 11376
4 NARENDRA NAGAR UT3513007_270424APB_FTO_5231 State Bank of India SBIN0000582 NARENDER NAGAR 11376
5 NARENDRA NAGAR UT3513007_270424APB_FTO_5231 State Bank of India SBIN0005448 FAKOT 8532
6 NARENDRA NAGAR UT3513007_270424APB_FTO_5231 State Bank of India SBIN0006567 GOOLARDOGI 33180
7 NARENDRA NAGAR UT3513007_270424APB_FTO_5231 State Bank of India SBIN0007883 GAJA 1896
8 NARENDRA NAGAR UT3513007_270424APB_FTO_5231 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 1896
9 NARENDRA NAGAR UT3513007_270424APB_FTO_5231 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 6636

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