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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:16:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_240424APB_FTO_4072
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-13-007-028-001/152
(MAJIYARI) 		3513007000NRG25220420240004642 24/04/2024 RAMLA DEVI 3513007WL000360 RAMLA DEVI 00112 IBKL0070T28 2844 2844 Processed 30/04/2024 3399547880 RAMLADEVIWORANJITSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 NARENDRA NAGAR UT-13-007-028-001/93
(MAJIYARI) 		3513007000NRG25220420240004647 24/04/2024 Chaita devi 3513007WL000360 Chaita devi 00112 IBKL0070T28 2844 2844 Processed 30/04/2024 3399547882 CHAITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 NARENDRA NAGAR UT-13-007-028-001/95
(MAJIYARI) 		3513007000NRG25220420240004648 24/04/2024 BIMLA DEVI 3513007WL000360 BIMLA DEVI 00112 IBKL0070T28 2844 2844 Processed 30/04/2024 3399547884 VIMLADEVIWORAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-028-001/98
(MAJIYARI) 		3513007000NRG25220420240004650 24/04/2024 subdai 3513007WL000360 subdai 00112 IBKL0070T28 2844 2844 Processed 30/04/2024 3399547881 SUBDEI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 NARENDRA NAGAR UT-13-007-030-001/109
(MATHYALI) 		3513007000NRG25230420240004977 24/04/2024 BUNDA DEVI 3513007WL000379 BUNDA DEVI 00112 IBKL0070T28 2844 2844 Processed 30/04/2024 3399547877 BUNDADEVIWOGAMBHEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 NARENDRA NAGAR UT-13-007-030-001/218
(MATHYALI) 		3513007000NRG25230420240004970 24/04/2024 DAYAL SINGH 3513007WL000378 DAYAL SINGH 00112 IBKL0070T28 2844 2844 Processed 30/04/2024 3399547879 BALBEERSINGHSUNDARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 NARENDRA NAGAR UT-13-007-030-001/218
(MATHYALI) 		3513007000NRG25230420240004971 24/04/2024 RAJNI DEVI 3513007WL000378 RAJNI DEVI 00112 IBKL0070T28 2844 2844 Processed 30/04/2024 3399547878 RAJNIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 NARENDRA NAGAR UT-13-007-030-001/33
(MATHYALI) 		3513007000NRG25230420240004980 24/04/2024 DARMYAN SINGH 3513007WL000379 DARMYAN SINGH 00112 IBKL0070T28 2844 2844 Processed 30/04/2024 3399547875 TANKI SINGH AND DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
9 NARENDRA NAGAR UT-13-007-030-001/6
(MATHYALI) 		3513007000NRG25230420240004968 24/04/2024 ramola devi 3513007WL000377 ramola devi 00112 IBKL0070T28 2844 2844 Processed 30/04/2024 3399547883 RAMOLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 NARENDRA NAGAR UT-13-007-030-001/68
(MATHYALI) 		3513007000NRG25230420240004984 24/04/2024 SUSHMA DEVI 3513007WL000379 SUSHMA DEVI 00112 IBKL0070T28 2844 2844 Processed 30/04/2024 3399547876 SUSHMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 28440 28440
11 NARENDRA NAGAR UT-13-007-032-001/102
(PASAR) 		3513007000NRG25220420240004631 24/04/2024 besaila devi 3513007WL000359 besaila devi 00415 SBIN0001180 2844 2844 Processed 30/04/2024 3399547890 VISAILADEVIWOKANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2844 2844
12 NARENDRA NAGAR UT-13-007-032-001/102
(PASAR) 		3513007000NRG25220420240004630 24/04/2024 Kaan Singh 3513007WL000359 Kaan Singh 00415 SBIN0001285 2844 2844 Processed 30/04/2024 3399547889 MR KAAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 NARENDRA NAGAR UT-13-007-032-001/42
(PASAR) 		3513007000NRG25220420240004634 24/04/2024 PREM SINGH 3513007WL000359 PREM SINGH 00415 SBIN0005448 2844 2844 Processed 30/04/2024 3399547897 MR PREM SINGH STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-032-001/42
(PASAR) 		3513007000NRG25220420240004635 24/04/2024 PREM SINGH AND HEEMA DEVI 3513007WL000359 PREM SINGH AND HEEMA DEVI 00415 SBIN0005448 2844 2844 Processed 30/04/2024 3399547898 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 5688 5688
15 NARENDRA NAGAR UT-13-007-030-001/76
(MATHYALI) 		3513007000NRG25230420240004974 24/04/2024 SWARI DEVI 3513007WL000378 SWARI DEVI 00415 SBIN0006567 2844 2844 Processed 30/04/2024 3399547902 MRS SVARI DEVI STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-030-001/76
(MATHYALI) 		3513007000NRG25230420240004975 24/04/2024 VIRENDRA PINDIR 3513007WL000378 VIRENDRA PINDIR 00415 SBIN0006567 2844 2844 Processed 30/04/2024 3399547913 MR VIRENDRA PUNDIR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
17 NARENDRA NAGAR UT-13-007-028-001/100
(MAJIYARI) 		3513007000NRG25220420240004639 24/04/2024 Chunki Devi 3513007WL000360 Chunki Devi 00415 SBIN0007883 2844 2844 Processed 30/04/2024 3399547908 MRS CHUDAKI DEVI STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-028-001/124
(MAJIYARI) 		3513007000NRG25220420240004640 24/04/2024 PINGLA DEVI 3513007WL000360 PINGLA DEVI 00415 SBIN0007883 2844 2844 Processed 30/04/2024 3399547892 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-028-001/29
(MAJIYARI) 		3513007000NRG25220420240004643 24/04/2024 CHUMA DEVI 3513007WL000360 CHUMA DEVI 00415 SBIN0007883 2844 2844 Processed 30/04/2024 3399547888 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
20 NARENDRA NAGAR UT-13-007-028-001/76
(MAJIYARI) 		3513007000NRG25220420240004645 24/04/2024 UJALA DEVI 3513007WL000360 UJALA DEVI 00415 SBIN0007883 2844 2844 Processed 30/04/2024 3399547891 UJALADEVIWOBANAVARI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 NARENDRA NAGAR UT-13-007-028-001/96
(MAJIYARI) 		3513007000NRG25220420240004649 24/04/2024 PARWATI DEVI 3513007WL000360 PARWATI DEVI 00415 SBIN0007883 2844 2844 Processed 30/04/2024 3399547910 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-030-001/10
(MATHYALI) 		3513007000NRG25230420240004969 24/04/2024 SEETA DVI 3513007WL000378 SEETA DVI 00415 SBIN0007883 2844 2844 Processed 30/04/2024 3399547896 MRS SEETA DEVI STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-030-001/109
(MATHYALI) 		3513007000NRG25230420240004976 24/04/2024 PANKHU DEVI 3513007WL000379 PANKHU DEVI 00415 SBIN0007883 2844 2844 Processed 30/04/2024 3399547893 MRS PANKHU DEVI STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-030-001/214
(MATHYALI) 		3513007000NRG25230420240004979 24/04/2024 DHANPATI DEVI 3513007WL000379 DHANPATI DEVI 00415 SBIN0007883 2844 2844 Processed 30/04/2024 3399547911 MRS DHANPATI DEVI STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-030-001/214
(MATHYALI) 		3513007000NRG25230420240004978 24/04/2024 RAJENDRA SINGH 3513007WL000379 RAJENDRA SINGH 00415 SBIN0007883 2844 2844 Processed 30/04/2024 3399547900 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-030-001/22
(MATHYALI) 		3513007000NRG25230420240004972 24/04/2024 Anita Devi 3513007WL000378 Anita Devi 00415 SBIN0007883 2844 2844 Processed 30/04/2024 3399547895 MR ANITA DEVI STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-030-001/33
(MATHYALI) 		3513007000NRG25230420240004981 24/04/2024 SULTAN SINGH 3513007WL000379 SULTAN SINGH 00415 SBIN0007883 2844 2844 Processed 30/04/2024 3399547909 MR SULTAN SINGH STATE BANK OF INDIA(508548)
28 NARENDRA NAGAR UT-13-007-030-001/40
(MATHYALI) 		3513007000NRG25230420240004982 24/04/2024 UJLA DEVI 3513007WL000379 UJLA DEVI 00415 SBIN0007883 2844 2844 Processed 30/04/2024 3399547901 MRS UJALA DEVI STATE BANK OF INDIA(508548)
29 NARENDRA NAGAR UT-13-007-030-001/44
(MATHYALI) 		3513007000NRG25230420240004973 24/04/2024 BEENA DEVI 3513007WL000378 BEENA DEVI 00415 SBIN0007883 2844 2844 Processed 30/04/2024 3399547903 MRS BEENA DEVI STATE BANK OF INDIA(508548)
30 NARENDRA NAGAR UT-13-007-030-001/60
(MATHYALI) 		3513007000NRG25230420240004983 24/04/2024 KHAJANI DEVI 3513007WL000379 KHAJANI DEVI 00415 SBIN0007883 2844 2844 Processed 30/04/2024 3399547894 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
31 NARENDRA NAGAR UT-13-007-030-001/61
(MATHYALI) 		3513007000NRG25230420240004985 24/04/2024 URMILA EVI 3513007WL000380 URMILA EVI 00415 SBIN0007883 3081 3081 Processed 30/04/2024 3399547885 MRS URMILA DEVI STATE BANK OF INDIA(508548)
32 NARENDRA NAGAR UT-13-007-032-001/19
(PASAR) 		3513007000NRG25220420240004633 24/04/2024 Anil Singh 3513007WL000359 Anil Singh 00415 SBIN0007883 2844 2844 Processed 30/04/2024 3399547887 ANIL SINGH S O SURENDRA SINGH CANARA BANK(508532)
33 NARENDRA NAGAR UT-13-007-032-001/19
(PASAR) 		3513007000NRG25220420240004632 24/04/2024 Puspa devi 3513007WL000359 Puspa devi 00415 SBIN0007883 2844 2844 Processed 30/04/2024 3399547886 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 48585 48585
34 NARENDRA NAGAR UT-13-007-028-001/125
(MAJIYARI) 		3513007000NRG25220420240004641 24/04/2024 SUNITA DEVI 3513007WL000360 SUNITA DEVI 00415 SBIN0010586 2844 2844 Processed 30/04/2024 3399547904 MRS SUNITA DEVVI STATE BANK OF INDIA(508548)
35 NARENDRA NAGAR UT-13-007-028-001/73
(MAJIYARI) 		3513007000NRG25220420240004644 24/04/2024 Bimla Devi 3513007WL000360 Bimla Devi 00415 SBIN0010586 2844 2844 Processed 30/04/2024 3399547912 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
36 NARENDRA NAGAR UT-13-007-028-001/86
(MAJIYARI) 		3513007000NRG25220420240004646 24/04/2024 PUSHPA DEVI 3513007WL000360 PUSHPA DEVI 00415 SBIN0010586 2844 2844 Processed 30/04/2024 3399547907 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
37 NARENDRA NAGAR UT-13-007-032-001/43
(PASAR) 		3513007000NRG25220420240004637 24/04/2024 BIMLA DEVI 3513007WL000359 BIMLA DEVI 00415 SBIN0010586 2844 2844 Processed 30/04/2024 3399547899 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
38 NARENDRA NAGAR UT-13-007-032-001/43
(PASAR) 		3513007000NRG25220420240004636 24/04/2024 CHAIT SINGH 3513007WL000359 CHAIT SINGH 00415 SBIN0010586 2844 2844 Processed 30/04/2024 3399547905 MR CHAIT SINGH STATE BANK OF INDIA(508548)
SubTotal 14220 14220
39 NARENDRA NAGAR UT-13-007-032-001/64
(PASAR) 		3513007000NRG25220420240004638 24/04/2024 Payar devi 3513007WL000359 Payar devi 00479 SBIN0RRUTGB 2844 2844 Processed 30/04/2024 3399547906 Mrs. PIYARA DEVI W/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2844 2844
Total 111153 111153

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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_240424APB_FTO_4072 District Co-operative Bank IBKL0070T28 Gaja 28440
2 NARENDRA NAGAR UT3513007_240424APB_FTO_4072 State Bank of India SBIN0001180 RISHIKESH 2844
3 NARENDRA NAGAR UT3513007_240424APB_FTO_4072 State Bank of India SBIN0001285 LAXMAN JHOOLA ROAD 2844
4 NARENDRA NAGAR UT3513007_240424APB_FTO_4072 State Bank of India SBIN0005448 FAKOT 5688
5 NARENDRA NAGAR UT3513007_240424APB_FTO_4072 State Bank of India SBIN0006567 GOOLARDOGI 5688
6 NARENDRA NAGAR UT3513007_240424APB_FTO_4072 State Bank of India SBIN0007883 GAJA 48585
7 NARENDRA NAGAR UT3513007_240424APB_FTO_4072 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 14220
8 NARENDRA NAGAR UT3513007_240424APB_FTO_4072 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2844

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