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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_220923APB_FTO_71884
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-13-007-074-001/97
(BAMANGAWN) 		3513007000NRG24210920230140392 22/09/2023 SEEMA DEVI 3513007WL012273 SEEMA DEVI 00112 IBKL0070T28 1380 1380 Processed 28/09/2023 5929801848 SEEMADEVIWODINESHPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 NARENDRA NAGAR UT-13-007-076-001/2959
( DAVDA) 		3513007000NRG24210920230140510 22/09/2023 Rajni Devi 3513007WL012290 Rajni Devi 00112 IBKL0070T28 2760 2760 Processed 28/09/2023 5929801890 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
3 NARENDRA NAGAR UT-13-007-076-001/63
( DAVDA) 		3513007000NRG24210920230140519 22/09/2023 SUSHMA DEVI 3513007WL012290 SUSHMA DEVI 00112 IBKL0070T28 2760 2760 Processed 28/09/2023 5929801849 SUSHMADEVIWOVIKRAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-076-001/77
( DAVDA) 		3513007000NRG24210920230140524 22/09/2023 GUDDU LAL 3513007WL012290 GUDDU LAL 00112 IBKL0070T28 2760 2760 Processed 28/09/2023 5929801851 GADDULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 NARENDRA NAGAR UT-13-007-078-001/106
( JAICOT) 		3513007000NRG24210920230140488 22/09/2023 FAIJA SINGH 3513007WL012281 FAIJA SINGH 00112 IBKL0070T28 1380 1380 Processed 28/09/2023 5929801846 MR FAIJA SINGH STATE BANK OF INDIA(508548)
6 NARENDRA NAGAR UT-13-007-082-001/118
(PALOGI) 		3513007000NRG24210920230140499 22/09/2023 KIRAN 3513007WL012286 KIRAN 00112 IBKL0070T28 1380 1380 Processed 28/09/2023 5929801847 KIRANDODHANIRAMDANGWAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 NARENDRA NAGAR UT-13-007-082-001/39
(MANGAWN) 		3513007000NRG24210920230140497 22/09/2023 PREM SINGH 3513007WL012285 PREM SINGH 00112 IBKL0070T28 1380 1380 Processed 28/09/2023 5929801850 PREMSINGHMURTISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 13800 13800
8 NARENDRA NAGAR UT-13-007-075-001/106
( DANDLI) 		3513007000NRG24210920230140504 22/09/2023 MADAN SINGH 3513007WL012289 MADAN SINGH 00415 SBIN0007883 1380 1380 Processed 28/09/2023 5929801854 MR MADAN SINGH STATE BANK OF INDIA(508548)
9 NARENDRA NAGAR UT-13-007-075-003/112
( DANDLI) 		3513007000NRG24210920230140505 22/09/2023 HARSHI DEVI 3513007WL012289 HARSHI DEVI 00415 SBIN0007883 1380 1380 Processed 28/09/2023 5929801869 MRS HARSHI DEVI STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-076-001/12
( DAVDA) 		3513007000NRG24210920230140507 22/09/2023 GUDDU LAL 3513007WL012290 GUDDU LAL 00415 SBIN0007883 2760 2760 Processed 28/09/2023 5929801871 GUDDULALSOCHAITRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 NARENDRA NAGAR UT-13-007-076-001/12
( DAVDA) 		3513007000NRG24210920230140506 22/09/2023 REENA DEVI 3513007WL012290 REENA DEVI 00415 SBIN0007883 2760 2760 Processed 28/09/2023 5929801865 MRS REENA DEVI STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-076-001/14
( DAVDA) 		3513007000NRG24210920230140508 22/09/2023 BINDESHWARI DEVI 3513007WL012290 BINDESHWARI DEVI 00415 SBIN0007883 2760 2760 Processed 28/09/2023 5929801858 VINDESHWARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 NARENDRA NAGAR UT-13-007-076-001/15
( DAVDA) 		3513007000NRG24210920230140490 22/09/2023 MAST RAM 3513007WL012282 MAST RAM 00415 SBIN0007883 1380 1380 Processed 28/09/2023 5929801889 MR MAST RAM KOTHARI STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-076-001/16
( DAVDA) 		3513007000NRG24210920230140491 22/09/2023 sukarmani 3513007WL012282 sukarmani 00415 SBIN0007883 1380 1380 Processed 28/09/2023 5929801859 MR SHUKRAMANI STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-076-001/28
( DAVDA) 		3513007000NRG24210920230140509 22/09/2023 SUSHMA DEVI 3513007WL012290 SUSHMA DEVI 00415 SBIN0007883 2760 2760 Processed 28/09/2023 5929801862 MRS SUSHMA SEMALTI STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-076-001/3
( DAVDA) 		3513007000NRG24210920230140513 22/09/2023 KALYAA 3513007WL012290 KALYAA 00415 SBIN0007883 2760 2760 Processed 28/09/2023 5929801866 MR KALYA STATE BANK OF INDIA(508548)
17 NARENDRA NAGAR UT-13-007-076-001/3
( DAVDA) 		3513007000NRG24210920230140512 22/09/2023 SULOCHANA DEVI 3513007WL012290 SULOCHANA DEVI 00415 SBIN0007883 2760 2760 Processed 28/09/2023 5929801864 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-076-001/4
( DAVDA) 		3513007000NRG24210920230140516 22/09/2023 ANEETA DEVI 3513007WL012290 ANEETA DEVI 00415 SBIN0007883 2760 2760 Processed 28/09/2023 5929801861 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-076-001/57
( DAVDA) 		3513007000NRG24210920230140517 22/09/2023 MANJU DEVI 3513007WL012290 MANJU DEVI 00415 SBIN0007883 2760 2760 Processed 28/09/2023 5929801886 MANJUDEVIDOMEHARSINGHRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 NARENDRA NAGAR UT-13-007-076-001/6
( DAVDA) 		3513007000NRG24210920230140518 22/09/2023 ROSHAN LAL 3513007WL012290 ROSHAN LAL 00415 SBIN0007883 2760 2760 Processed 28/09/2023 5929801852 ROSHANLALSOCHHOTALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 NARENDRA NAGAR UT-13-007-076-001/65
( DAVDA) 		3513007000NRG24210920230140520 22/09/2023 POONAM DEVI 3513007WL012290 POONAM DEVI 00415 SBIN0007883 2760 2760 Processed 28/09/2023 5929801863 POONAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 NARENDRA NAGAR UT-13-007-076-001/7
( DAVDA) 		3513007000NRG24210920230140522 22/09/2023 DINESH 3513007WL012290 DINESH 00415 SBIN0007883 2760 2760 Processed 28/09/2023 5929801856 DINESH LAL SO MURTI LAL BANK OF INDIA(508505)
23 NARENDRA NAGAR UT-13-007-076-001/7
( DAVDA) 		3513007000NRG24210920230140521 22/09/2023 PYARA DEVI 3513007WL012290 PYARA DEVI 00415 SBIN0007883 2760 2760 Processed 28/09/2023 5929801872 PYARADEVIWOMURTILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 NARENDRA NAGAR UT-13-007-076-001/73
( DAVDA) 		3513007000NRG24210920230140523 22/09/2023 PRADEEP SEMALTY 3513007WL012290 PRADEEP SEMALTY 00415 SBIN0007883 2760 2760 Processed 28/09/2023 5929801873 MR PRADEEP SEMALTY STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-076-001/8
( DAVDA) 		3513007000NRG24210920230140525 22/09/2023 SUNDRU 3513007WL012290 SUNDRU 00415 SBIN0007883 2760 2760 Processed 28/09/2023 5929801860 SUNDARUSOJATATURAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 NARENDRA NAGAR UT-13-007-076-001/81
( DAVDA) 		3513007000NRG24210920230140526 22/09/2023 SANGEETA DEVI 3513007WL012290 SANGEETA DEVI 00415 SBIN0007883 2760 2760 Processed 28/09/2023 5929801857 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-076-001/9
( DAVDA) 		3513007000NRG24210920230140527 22/09/2023 chanka devi 3513007WL012290 chanka devi 00415 SBIN0007883 2760 2760 Processed 28/09/2023 5929801888 CHANKHADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 NARENDRA NAGAR UT-13-007-082-001/111-A
(MANGAWN) 		3513007000NRG24210920230140496 22/09/2023 REENA DEVI 3513007WL012285 REENA DEVI 00415 SBIN0007883 1380 1380 Processed 28/09/2023 5929801868 MRS REENA DEVI STATE BANK OF INDIA(508548)
29 NARENDRA NAGAR UT-13-007-082-001/118
(PALOGI) 		3513007000NRG24210920230140498 22/09/2023 Mukesh Chandra 3513007WL012286 Mukesh Chandra 00415 SBIN0007883 1380 1380 Processed 28/09/2023 5929801887 MUKESHCHANDRASOSOHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
30 NARENDRA NAGAR UT-13-007-084-001/11
( FALSARI) 		3513007000NRG24210920230140461 22/09/2023 AMARANATH 3513007WL012278 AMARANATH 00415 SBIN0007883 1380 1380 Processed 28/09/2023 5929801855 MR AMAR NATH STATE BANK OF INDIA(508548)
31 NARENDRA NAGAR UT-13-007-084-001/11
( FALSARI) 		3513007000NRG24210920230140462 22/09/2023 GEETA DEVI 3513007WL012278 GEETA DEVI 00415 SBIN0007883 1380 1380 Processed 28/09/2023 5929801870 MRS GEETA DEVI STATE BANK OF INDIA(508548)
32 NARENDRA NAGAR UT-13-007-085-001/67
( THANYOUL ) 		3513007000NRG24210920230140492 22/09/2023 KUSHAL SINGH 3513007WL012283 KUSHAL SINGH 00415 SBIN0007883 1380 1380 Processed 28/09/2023 5929801853 MR KHUSHAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
33 NARENDRA NAGAR UT-13-007-085-001/67
( THANYOUL ) 		3513007000NRG24210920230140493 22/09/2023 LAXMI DEVI 3513007WL012283 LAXMI DEVI 00415 SBIN0007883 1380 1380 Processed 28/09/2023 5929801867 MRS LAKSHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 57960 57960
34 NARENDRA NAGAR UT-13-007-073-001/17
( BAIROLA ) 		3513007000NRG24210920230140494 22/09/2023 VINOD PARSAD 3513007WL012284 VINOD PARSAD 00468 UBIN0544230 1380 1380 Processed 28/09/2023 5929801884 MR VINOD PRASAD STATE BANK OF INDIA(508548)
35 NARENDRA NAGAR UT-13-007-073-001/187
( BAIROLA ) 		3513007000NRG24210920230140495 22/09/2023 GUDDI DEVI 3513007WL012284 GUDDI DEVI 00468 UBIN0544230 1380 1380 Processed 28/09/2023 5929801879 GUDDI DEVI WO GANPATI PRASAD UNION BANK OF INDIA(508500)
36 NARENDRA NAGAR UT-13-007-073-001/61
( BAIROLA ) 		3513007000NRG24210920230140528 22/09/2023 KANTHI DEVI 3513007WL012291 KANTHI DEVI 00468 UBIN0544230 690 690 Processed 28/09/2023 5929801891 KANTHI DEVI WO LATE MADAN LAL UNION BANK OF INDIA(508500)
37 NARENDRA NAGAR UT-13-007-076-001/2998
( DAVDA) 		3513007000NRG24210920230140511 22/09/2023 RAMPYARI DEVI 3513007WL012290 RAMPYARI DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929801883 RAM PYARI DEVI CANARA BANK(508532)
38 NARENDRA NAGAR UT-13-007-076-001/33
( DAVDA) 		3513007000NRG24210920230140515 22/09/2023 PRASANA DEVI 3513007WL012290 PRASANA DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929801882 MRS PRASANNA DEVI STATE BANK OF INDIA(508548)
39 NARENDRA NAGAR UT-13-007-080-001/38
(KIRADA) 		3513007000NRG24210920230140502 22/09/2023 RAVINDRA SINGH 3513007WL012288 RAVINDRA SINGH 00468 UBIN0544230 1380 1380 Processed 28/09/2023 5929801885 RAVINDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
40 NARENDRA NAGAR UT-13-007-080-001/56
(KIRADA) 		3513007000NRG24210920230140503 22/09/2023 KUSHI DAS 3513007WL012288 KUSHI DAS 00468 UBIN0544230 1380 1380 Processed 28/09/2023 5929801875 KHUSHILALSORATANDASS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
41 NARENDRA NAGAR UT-13-007-081-001/226
( LAWA) 		3513007000NRG24210920230140486 22/09/2023 ANIL 3513007WL012280 ANIL 00468 UBIN0544230 1380 1380 Processed 28/09/2023 5929801878 ANILSOPINGALDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
42 NARENDRA NAGAR UT-13-007-081-001/227
( LAWA) 		3513007000NRG24210920230140487 22/09/2023 Kanchan Devi 3513007WL012280 Kanchan Devi 00468 UBIN0544230 1380 1380 Processed 28/09/2023 5929801880 KANCHAN DEVI W/O SURESH DAS UNION BANK OF INDIA(508500)
43 NARENDRA NAGAR UT-13-007-083-001/16
( PAYALGAWN) 		3513007000NRG24210920230140500 22/09/2023 MAKAN SINGH 3513007WL012287 MAKAN SINGH 00468 UBIN0544230 1380 1380 Processed 28/09/2023 5929801877 MR MAKAN SINGH STATE BANK OF INDIA(508548)
44 NARENDRA NAGAR UT-13-007-083-001/30
( PAYALGAWN) 		3513007000NRG24210920230140501 22/09/2023 SWARI DEVI 3513007WL012287 SWARI DEVI 00468 UBIN0544230 1380 1380 Processed 28/09/2023 5929801876 SANWARI DEVI WO/O MATRWAR SINGH UNION BANK OF INDIA(508500)
45 NARENDRA NAGAR UT-13-007-086-001/18
( SAIN ) 		3513007000NRG24210920230140411 22/09/2023 AJAY PANWAR 3513007WL012275 AJAY PANWAR 00468 UBIN0544230 1380 1380 Processed 28/09/2023 5929801881 AJAY PANWAR BARODA GUJARAT GRAMIN BANK(606995)
46 NARENDRA NAGAR UT-13-007-086-001/45
( SAIN ) 		3513007000NRG24210920230140412 22/09/2023 Makani Devi 3513007WL012275 Makani Devi 00468 UBIN0544230 1380 1380 Processed 28/09/2023 5929801874 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
SubTotal 20010 20010
Total 91770 91770

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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_220923APB_FTO_71884 District Co-operative Bank IBKL0070T28 Gaja 13800
2 NARENDRA NAGAR UT3513007_220923APB_FTO_71884 State Bank of India SBIN0007883 GAJA 57960
3 NARENDRA NAGAR UT3513007_220923APB_FTO_71884 Union Bank of India UBIN0544230 CHEKA 20010

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