Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:43 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_090524APB_FTO_7572
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-13-007-005-001/4874
(KUKHUAI) 		3513007000NRG25070520240016998 09/05/2024 Savita Rawat 3513007WL001374 Savita Rawat 00078 CNRB0018989 2844 2844 Processed 11/05/2024 3973410058 SAVITA RAWAT PUNJAB & SIND BANK(607087)
2 NARENDRA NAGAR UT-13-007-005-001/4894
(KUKHUAI) 		3513007000NRG25070520240017001 09/05/2024 Mangli Devi 3513007WL001374 Mangli Devi 00078 CNRB0018989 2844 2844 Processed 11/05/2024 3973410059 MANGLI DEVI CANARA BANK(508532)
SubTotal 5688 5688
3 NARENDRA NAGAR UT-13-007-030-001/111
(MATHYALI) 		3513007000NRG25090520240018500 09/05/2024 SAUMPA DEVI 3513007WL001519 SAUMPA DEVI 00112 IBKL0070T28 2607 2607 Processed 11/05/2024 3973410099 SAUPADEVIWOMANGALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-030-001/150
(MATHYALI) 		3513007000NRG25090520240018502 09/05/2024 VACHASPATI 3513007WL001519 VACHASPATI 00112 IBKL0070T28 2844 2844 Processed 11/05/2024 3973410098 VACHASPATI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 NARENDRA NAGAR UT-13-007-030-001/20
(MATHYALI) 		3513007000NRG25090520240018512 09/05/2024 VIKRAM SINGH 3513007WL001519 VIKRAM SINGH 00112 IBKL0070T28 2844 2844 Processed 11/05/2024 3973410097 VIKRAMSINGHSOTHAGGUSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 8295 8295
6 NARENDRA NAGAR UT-13-007-008-002/122
(RAUNDALI) 		3513007000NRG25090520240018550 09/05/2024 manju devi 3513007WL001534 manju devi 00112 IBKL0070T29 2844 2844 Processed 11/05/2024 3973410089 MANJUDEVIWOVIKRAMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 NARENDRA NAGAR UT-13-007-008-002/122
(RAUNDALI) 		3513007000NRG25090520240018551 09/05/2024 VIKRAM LAL 3513007WL001534 VIKRAM LAL 00112 IBKL0070T29 2844 2844 Processed 11/05/2024 3973410096 MR VIKRAM LAL STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-008-002/35-A
(RAUNDALI) 		3513007000NRG25090520240018554 09/05/2024 Sarojani devi 3513007WL001534 Sarojani devi 00112 IBKL0070T29 2844 2844 Processed 11/05/2024 3973410092 SAROJNIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 NARENDRA NAGAR UT-13-007-008-002/35-A
(RAUNDALI) 		3513007000NRG25090520240018553 09/05/2024 VIJAY LAL 3513007WL001534 VIJAY LAL 00112 IBKL0070T29 2607 2607 Processed 11/05/2024 3973410095 VIJAY LAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARENDRA NAGAR UT-13-007-008-002/40
(RAUNDALI) 		3513007000NRG25090520240018555 09/05/2024 SUSHMA DEVI 3513007WL001534 SUSHMA DEVI 00112 IBKL0070T29 2607 2607 Processed 11/05/2024 3973410093 SUSHMADEVIWOSRILALMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 NARENDRA NAGAR UT-13-007-008-002/41
(RAUNDALI) 		3513007000NRG25090520240018556 09/05/2024 ROSHNI DEVI 3513007WL001534 ROSHNI DEVI 00112 IBKL0070T29 2844 2844 Processed 11/05/2024 3973410090 ROSHNIDEVIDOCHAITLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 NARENDRA NAGAR UT-13-007-008-002/42
(RAUNDALI) 		3513007000NRG25090520240018557 09/05/2024 Chantangi 3513007WL001534 Chantangi 00112 IBKL0070T29 2607 2607 Processed 11/05/2024 3973410091 CHHATANGIDEVIWOPREMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 NARENDRA NAGAR UT-13-007-008-002/46
(RAUNDALI) 		3513007000NRG25090520240018559 09/05/2024 REENA DEVI 3513007WL001534 REENA DEVI 00112 IBKL0070T29 2607 2607 Processed 11/05/2024 3973410094 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 21804 21804
14 NARENDRA NAGAR UT-13-007-030-001/278
(MATHYALI) 		3513007000NRG25090520240018518 09/05/2024 VISHAL MANI 3513007WL001519 VISHAL MANI 00415 SBIN0002493 2844 2844 Processed 11/05/2024 3973410081 MR VISHAL MANI BARTHWAL STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-030-001/279
(MATHYALI) 		3513007000NRG25090520240018519 09/05/2024 PYARE LAL 3513007WL001519 PYARE LAL 00415 SBIN0002493 2844 2844 Processed 11/05/2024 3973410082 PYARE LAL BARTHWAL S/O SH PREM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
16 NARENDRA NAGAR UT-13-007-005-001/4871
(KUKHUAI) 		3513007000NRG25070520240016995 09/05/2024 Deewan singh 3513007WL001374 Deewan singh 00415 SBIN0005448 2844 2844 Processed 11/05/2024 3973410046 DIWANSINGHSOMORSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 NARENDRA NAGAR UT-13-007-005-001/4871
(KUKHUAI) 		3513007000NRG25070520240016996 09/05/2024 Hansa devi 3513007WL001374 Hansa devi 00415 SBIN0005448 2844 2844 Processed 11/05/2024 3973410053 MRS HANSA DEVI STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-005-001/4874
(KUKHUAI) 		3513007000NRG25070520240016997 09/05/2024 Basanti devi 3513007WL001374 Basanti devi 00415 SBIN0005448 2844 2844 Processed 11/05/2024 3973410054 BASANTI DEVI CANARA BANK(508532)
19 NARENDRA NAGAR UT-13-007-005-001/4881
(KUKHUAI) 		3513007000NRG25070520240016999 09/05/2024 Dhan Singh 3513007WL001374 Dhan Singh 00415 SBIN0005448 2844 2844 Processed 11/05/2024 3973410085 DHAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
20 NARENDRA NAGAR UT-13-007-005-001/4886
(KUKHUAI) 		3513007000NRG25070520240017000 09/05/2024 VEERPAL SINGH 3513007WL001374 VEERPAL SINGH 00415 SBIN0005448 2844 2844 Processed 11/05/2024 3973410072 MR BIRPAL SINGH STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-005-001/4894
(KUKHUAI) 		3513007000NRG25070520240017002 09/05/2024 Rai Singh 3513007WL001374 Rai Singh 00415 SBIN0005448 2844 2844 Processed 11/05/2024 3973410084 RAYSINGHRAWATSOINDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 NARENDRA NAGAR UT-13-007-005-001/4901
(KUKHUAI) 		3513007000NRG25070520240017003 09/05/2024 Gudi Devi 3513007WL001374 Gudi Devi 00415 SBIN0005448 2844 2844 Processed 11/05/2024 3973410078 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-005-001/4903
(KUKHUAI) 		3513007000NRG25070520240017004 09/05/2024 Deewan 3513007WL001374 Deewan 00415 SBIN0005448 2844 2844 Processed 11/05/2024 3973410086 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-005-002/4929
(KUKHUAI) 		3513007000NRG25070520240017005 09/05/2024 Rajni Devi 3513007WL001374 Rajni Devi 00415 SBIN0005448 2844 2844 Processed 11/05/2024 3973410061 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-005-002/4946
(KUKHUAI) 		3513007000NRG25070520240017006 09/05/2024 RAJNI DEVI 3513007WL001374 RAJNI DEVI 00415 SBIN0005448 2844 2844 Processed 11/05/2024 3973410070 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-005-002/4946
(KUKHUAI) 		3513007000NRG25070520240017007 09/05/2024 SUNDAR SINGH 3513007WL001374 SUNDAR SINGH 00415 SBIN0005448 2844 2844 Processed 11/05/2024 3973410047 SUNDER SINGH PUNJAB NATIONAL BANK(508568)
27 NARENDRA NAGAR UT-13-007-008-002/120
(RAUNDALI) 		3513007000NRG25090520240018548 09/05/2024 VIJAY LAXMI DEVI 3513007WL001534 VIJAY LAXMI DEVI 00415 SBIN0005448 2844 2844 Processed 11/05/2024 3973410079 VIJAYLAXMIDEVIWOGOVINDRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 NARENDRA NAGAR UT-13-007-008-002/121
(RAUNDALI) 		3513007000NRG25090520240018549 09/05/2024 PRAVEEN 3513007WL001534 PRAVEEN 00415 SBIN0005448 2844 2844 Processed 11/05/2024 3973410049 PRAVEENLALSOPREMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
29 NARENDRA NAGAR UT-13-007-008-002/34
(RAUNDALI) 		3513007000NRG25090520240018552 09/05/2024 sarla devi 3513007WL001534 sarla devi 00415 SBIN0005448 2607 2607 Processed 11/05/2024 3973410068 SARLADEVIDODIPPAMISTRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
30 NARENDRA NAGAR UT-13-007-008-002/44
(RAUNDALI) 		3513007000NRG25090520240018558 09/05/2024 Basanti 3513007WL001534 Basanti 00415 SBIN0005448 2607 2607 Processed 11/05/2024 3973410048 MR BAKHTAVARU STATE BANK OF INDIA(508548)
31 NARENDRA NAGAR UT-13-007-008-002/49
(RAUNDALI) 		3513007000NRG25090520240018560 09/05/2024 PINGLA DEVI 3513007WL001534 PINGLA DEVI 00415 SBIN0005448 2607 2607 Processed 11/05/2024 3973410083 PINGLADEVIWOJHAVRU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
32 NARENDRA NAGAR UT-13-007-008-002/61
(RAUNDALI) 		3513007000NRG25090520240018561 09/05/2024 TOTA RAM 3513007WL001534 TOTA RAM 00415 SBIN0005448 2607 2607 Processed 11/05/2024 3973410087 MR TOTA RAM STATE BANK OF INDIA(508548)
SubTotal 47400 47400
33 NARENDRA NAGAR UT-13-007-030-001/161
(MATHYALI) 		3513007000NRG25090520240018506 09/05/2024 Betal Singh 3513007WL001519 Betal Singh 00415 SBIN0006567 2844 2844 Processed 11/05/2024 3973410045 MR BETAL SINGH STATE BANK OF INDIA(508548)
34 NARENDRA NAGAR UT-13-007-030-001/162
(MATHYALI) 		3513007000NRG25090520240018508 09/05/2024 urmila devi 3513007WL001519 urmila devi 00415 SBIN0006567 2844 2844 Processed 11/05/2024 3973410103 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
35 NARENDRA NAGAR UT-13-007-030-001/148
(MATHYALI) 		3513007000NRG25090520240018501 09/05/2024 Harish Singh 3513007WL001519 Harish Singh 00415 SBIN0007883 474 474 Processed 11/05/2024 3973410056 MR HARISH SINGH STATE BANK OF INDIA(508548)
36 NARENDRA NAGAR UT-13-007-030-001/150
(MATHYALI) 		3513007000NRG25090520240018503 09/05/2024 SUBHODHANI DEVi 3513007WL001519 SUBHODHANI DEVi 00415 SBIN0007883 2844 2844 Processed 11/05/2024 3973410102 MRS SUBODHANI DEVI STATE BANK OF INDIA(508548)
37 NARENDRA NAGAR UT-13-007-030-001/157
(MATHYALI) 		3513007000NRG25090520240018504 09/05/2024 kanti devi 3513007WL001519 kanti devi 00415 SBIN0007883 2133 2133 Processed 11/05/2024 3973410075 MRS KANTA DEVI STATE BANK OF INDIA(508548)
38 NARENDRA NAGAR UT-13-007-030-001/161
(MATHYALI) 		3513007000NRG25090520240018505 09/05/2024 RIKHLI DEVI 3513007WL001519 RIKHLI DEVI 00415 SBIN0007883 2844 2844 Processed 11/05/2024 3973410066 MRS RIKHULI DEVI STATE BANK OF INDIA(508548)
39 NARENDRA NAGAR UT-13-007-030-001/162
(MATHYALI) 		3513007000NRG25090520240018507 09/05/2024 JAIPAL SINGH 3513007WL001519 JAIPAL SINGH 00415 SBIN0007883 2844 2844 Processed 11/05/2024 3973410101 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
40 NARENDRA NAGAR UT-13-007-030-001/164
(MATHYALI) 		3513007000NRG25090520240018510 09/05/2024 SAULA DEVI 3513007WL001519 SAULA DEVI 00415 SBIN0007883 2844 2844 Processed 11/05/2024 3973410065 MRS SAUNLA DEVI STATE BANK OF INDIA(508548)
41 NARENDRA NAGAR UT-13-007-030-001/164
(MATHYALI) 		3513007000NRG25090520240018509 09/05/2024 SRIRAM SINGH 3513007WL001519 SRIRAM SINGH 00415 SBIN0007883 2844 2844 Processed 11/05/2024 3973410064 MR RAM SINGH STATE BANK OF INDIA(508548)
42 NARENDRA NAGAR UT-13-007-030-001/181
(MATHYALI) 		3513007000NRG25090520240018511 09/05/2024 VINOD SINGH 3513007WL001519 VINOD SINGH 00415 SBIN0007883 2607 2607 Processed 11/05/2024 3973410077 MR VINOD SINGH STATE BANK OF INDIA(508548)
43 NARENDRA NAGAR UT-13-007-030-001/216
(MATHYALI) 		3513007000NRG25090520240018513 09/05/2024 GAINI DEVI 3513007WL001519 GAINI DEVI 00415 SBIN0007883 2844 2844 Processed 11/05/2024 3973410069 MRS GAINI DEVI STATE BANK OF INDIA(508548)
44 NARENDRA NAGAR UT-13-007-030-001/216
(MATHYALI) 		3513007000NRG25090520240018514 09/05/2024 Jauma devi 3513007WL001519 Jauma devi 00415 SBIN0007883 2844 2844 Processed 11/05/2024 3973410071 MRS JAUMA DEVI STATE BANK OF INDIA(508548)
45 NARENDRA NAGAR UT-13-007-030-001/235
(MATHYALI) 		3513007000NRG25090520240018515 09/05/2024 Vikram singh 3513007WL001519 Vikram singh 00415 SBIN0007883 2607 2607 Processed 11/05/2024 3973410063 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
46 NARENDRA NAGAR UT-13-007-030-001/27
(MATHYALI) 		3513007000NRG25090520240018516 09/05/2024 chunki devi 3513007WL001519 chunki devi 00415 SBIN0007883 2844 2844 Processed 11/05/2024 3973410080 CHHUNKIDEVIWOKAMALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
47 NARENDRA NAGAR UT-13-007-030-001/27
(MATHYALI) 		3513007000NRG25090520240018517 09/05/2024 KAMAL SNGH 3513007WL001519 KAMAL SNGH 00415 SBIN0007883 2844 2844 Processed 11/05/2024 3973410073 KAMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARENDRA NAGAR UT-13-007-030-001/279
(MATHYALI) 		3513007000NRG25090520240018520 09/05/2024 Lila Devi 3513007WL001519 Lila Devi 00415 SBIN0007883 2844 2844 Processed 11/05/2024 3973410100 MRS LEELA DEVI STATE BANK OF INDIA(508548)
49 NARENDRA NAGAR UT-13-007-030-001/54
(MATHYALI) 		3513007000NRG25090520240018525 09/05/2024 bena devi 3513007WL001519 bena devi 00415 SBIN0007883 2844 2844 Processed 11/05/2024 3973410052 MRS BEENA DEVI STATE BANK OF INDIA(508548)
50 NARENDRA NAGAR UT-13-007-030-001/59
(MATHYALI) 		3513007000NRG25090520240018527 09/05/2024 PREM LAL 3513007WL001519 PREM LAL 00415 SBIN0007883 2844 2844 Processed 11/05/2024 3973410051 MR PREM LAL STATE BANK OF INDIA(508548)
51 NARENDRA NAGAR UT-13-007-030-001/59
(MATHYALI) 		3513007000NRG25090520240018528 09/05/2024 TNDU DEVI 3513007WL001519 TNDU DEVI 00415 SBIN0007883 2844 2844 Processed 11/05/2024 3973410076 MRS INDU DEVI STATE BANK OF INDIA(508548)
52 NARENDRA NAGAR UT-13-007-030-001/71
(MATHYALI) 		3513007000NRG25090520240018529 09/05/2024 KALYAN SINGH 3513007WL001519 KALYAN SINGH 00415 SBIN0007883 2844 2844 Processed 11/05/2024 3973410050 MR KALYAN SINGH STATE BANK OF INDIA(508548)
53 NARENDRA NAGAR UT-13-007-030-001/71
(MATHYALI) 		3513007000NRG25090520240018530 09/05/2024 Pushpa 3513007WL001519 Pushpa 00415 SBIN0007883 2844 2844 Processed 11/05/2024 3973410074 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
54 NARENDRA NAGAR UT-13-007-030-001/74
(MATHYALI) 		3513007000NRG25090520240018531 09/05/2024 SEETA DEVI 3513007WL001519 SEETA DEVI 00415 SBIN0007883 2607 2607 Processed 11/05/2024 3973410067 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 53088 53088
55 NARENDRA NAGAR UT-13-007-030-001/289
(MATHYALI) 		3513007000NRG25090520240018521 09/05/2024 Ratan Mani 3513007WL001519 Ratan Mani 00415 SBIN0010586 2844 2844 Processed 11/05/2024 3973410060 RATAN MANI S/O SHRI CHAIT RAM BANK OF INDIA(508505)
56 NARENDRA NAGAR UT-13-007-030-001/289
(MATHYALI) 		3513007000NRG25090520240018522 09/05/2024 Reeta 3513007WL001519 Reeta 00415 SBIN0010586 2844 2844 Processed 11/05/2024 3973410062 REETA GHILDIYAL PUNJAB NATIONAL BANK(508568)
57 NARENDRA NAGAR UT-13-007-030-001/57
(MATHYALI) 		3513007000NRG25090520240018526 09/05/2024 Sampati Devi 3513007WL001519 Sampati Devi 00415 SBIN0010586 2844 2844 Processed 11/05/2024 3973410055 MRS SAMPATI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
58 NARENDRA NAGAR UT-13-007-030-001/52
(MATHYALI) 		3513007000NRG25090520240018524 09/05/2024 Sukam Dass 3513007WL001519 Sukam Dass 00415 SBIN0014149 2844 2844 Processed 11/05/2024 3973410057 MR SUKAM DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
59 NARENDRA NAGAR UT-13-007-030-001/290
(MATHYALI) 		3513007000NRG25090520240018523 09/05/2024 BhagatRam 3513007WL001519 BhagatRam 00415 SBIN0061036 2844 2844 Processed 11/05/2024 3973410088 BHAGAT RAM BADTHWAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 161871 161871

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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_090524APB_FTO_7572 Canara Bank CNRB0018989 FAKOT 5688
2 NARENDRA NAGAR UT3513007_090524APB_FTO_7572 District Co-operative Bank IBKL0070T28 Gaja 8295
3 NARENDRA NAGAR UT3513007_090524APB_FTO_7572 District Co-operative Bank IBKL0070T29 Khari 21804
4 NARENDRA NAGAR UT3513007_090524APB_FTO_7572 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 5688
5 NARENDRA NAGAR UT3513007_090524APB_FTO_7572 State Bank of India SBIN0005448 FAKOT 47400
6 NARENDRA NAGAR UT3513007_090524APB_FTO_7572 State Bank of India SBIN0006567 GOOLARDOGI 5688
7 NARENDRA NAGAR UT3513007_090524APB_FTO_7572 State Bank of India SBIN0007883 GAJA 53088
8 NARENDRA NAGAR UT3513007_090524APB_FTO_7572 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 8532
9 NARENDRA NAGAR UT3513007_090524APB_FTO_7572 State Bank of India SBIN0014149 RAIWALA 2844
10 NARENDRA NAGAR UT3513007_090524APB_FTO_7572 State Bank of India SBIN0061036 Tapovan 2844

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