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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_280623APB_FTO_36397
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-13-007-013-001/57
(BHEGARKE) 		3513007000NRG24270620230072768 28/06/2023 mangal singh 3513007WL005848 mangal singh 00112 IBKL0070T06 2760 2760 Processed 05/07/2023 3066213523 MANGALSINGHDHAMADASOGYA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 NARENDRA NAGAR UT-13-007-027-003/10
(BADEDA) 		3513007000NRG24270620230072667 28/06/2023 DHAN SINGH 3513007WL005836 DHAN SINGH 00112 IBKL0070T06 3220 3220 Processed 05/07/2023 3066213479 DHAN SINGH TADIYAL SO JABAR SINGH TADIYA PUNJAB NATIONAL BANK(508568)
3 NARENDRA NAGAR UT-13-007-027-003/21
(BADEDA) 		3513007000NRG24270620230072668 28/06/2023 ANAND SINGH 3513007WL005836 ANAND SINGH 00112 IBKL0070T06 3220 3220 Processed 05/07/2023 3066213478 ANAND SINGH TADIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
4 NARENDRA NAGAR UT-13-007-013-001/11
(BHEGARKE) 		3513007000NRG24270620230072751 28/06/2023 BEER SINGH 3513007WL005848 BEER SINGH 00354 PUNB0744500 3220 3220 Processed 05/07/2023 3066213492 BEERSINGHSOKUNDANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 NARENDRA NAGAR UT-13-007-013-001/191
(BHEGARKE) 		3513007000NRG24270620230072756 28/06/2023 NIRMAL SINGH 3513007WL005848 NIRMAL SINGH 00354 PUNB0744500 3220 3220 Processed 05/07/2023 3066213503 NIRMAL SINGH DHAMANDA S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
6 NARENDRA NAGAR UT-13-007-013-001/191
(BHEGARKE) 		3513007000NRG24270620230072757 28/06/2023 POONAM DHAMNDA 3513007WL005848 POONAM DHAMNDA 00354 PUNB0744500 3220 3220 Processed 05/07/2023 3066213505 MRS POONAM DHAMANDA STATE BANK OF INDIA(508548)
7 NARENDRA NAGAR UT-13-007-013-001/48
(BHEGARKE) 		3513007000NRG24270620230072762 28/06/2023 MEENA DEVI 3513007WL005848 MEENA DEVI 00354 PUNB0744500 2990 2990 Processed 05/07/2023 3066213494 MRS MEENA DEVI STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-013-001/55
(BHEGARKE) 		3513007000NRG24270620230072766 28/06/2023 Jamuna Devi 3513007WL005848 Jamuna Devi 00354 PUNB0744500 2990 2990 Processed 05/07/2023 3066213493 NANDINI BUTOLA UG JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
9 NARENDRA NAGAR UT-13-007-025-001/136
(ONI) 		3513007000NRG24270620230072744 28/06/2023 Neelam 3513007WL005845 Neelam 00354 PUNB0744500 2760 2760 Processed 05/07/2023 3066213506 NEELAM WO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
10 NARENDRA NAGAR UT-13-007-025-001/19
(ONI) 		3513007000NRG24270620230072749 28/06/2023 NEETA DEVI 3513007WL005847 NEETA DEVI 00354 PUNB0744500 2760 2760 Processed 05/07/2023 3066213504 NEETA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
11 NARENDRA NAGAR UT-13-007-025-001/61
(ONI) 		3513007000NRG24270620230072745 28/06/2023 ANJALI 3513007WL005845 ANJALI 00354 PUNB0744500 2760 2760 Processed 05/07/2023 3066213495 ANJALI UG MALTI DEVI PUNJAB NATIONAL BANK(508568)
12 NARENDRA NAGAR UT-13-007-025-001/61
(ONI) 		3513007000NRG24270620230072747 28/06/2023 Malti Devi 3513007WL005846 Malti Devi 00354 PUNB0744500 2760 2760 Processed 05/07/2023 3066213496 MRS MALTI DEVI STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-025-001/97
(ONI) 		3513007000NRG24270620230072746 28/06/2023 mamta devi 3513007WL005845 mamta devi 00354 PUNB0744500 2760 2760 Processed 05/07/2023 3066213507 MAMTA DEVI WO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
14 NARENDRA NAGAR UT-13-007-027-002/9
(BADEDA) 		3513007000NRG24270620230072666 28/06/2023 RAKESH SINGH 3513007WL005836 RAKESH SINGH 00354 PUNB0744500 3220 3220 Processed 05/07/2023 3066213491 RAKESHSINGHBHANDARI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 NARENDRA NAGAR UT-13-007-027-003/9
(BADEDA) 		3513007000NRG24270620230072669 28/06/2023 RAJENDRA SINGH 3513007WL005836 RAJENDRA SINGH 00354 PUNB0744500 3220 3220 Processed 05/07/2023 3066213490 RAJENDRASINGHTARIYALSOJEE TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 35880 35880
16 NARENDRA NAGAR UT-13-007-013-001/11
(BHEGARKE) 		3513007000NRG24270620230072752 28/06/2023 RAMPYARI DEVI 3513007WL005848 RAMPYARI DEVI 00415 SBIN0000582 3220 3220 Processed 05/07/2023 3066213520 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
17 NARENDRA NAGAR UT-13-007-013-001/12
(BHEGARKE) 		3513007000NRG24270620230072753 28/06/2023 ABBAL SINGH 3513007WL005848 ABBAL SINGH 00415 SBIN0000582 3220 3220 Processed 05/07/2023 3066213521 ABBALSINGHSOKUNDANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 NARENDRA NAGAR UT-13-007-013-001/12
(BHEGARKE) 		3513007000NRG24270620230072754 28/06/2023 SAKHA DEVI 3513007WL005848 SAKHA DEVI 00415 SBIN0000582 3220 3220 Processed 05/07/2023 3066213481 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-013-001/178
(BHEGARKE) 		3513007000NRG24270620230072755 28/06/2023 SAREETA DEVI 3513007WL005848 SAREETA DEVI 00415 SBIN0000582 3220 3220 Processed 05/07/2023 3066213522 MR BACHAN SINGH BUTOLA STATE BANK OF INDIA(508548)
20 NARENDRA NAGAR UT-13-007-013-001/44
(BHEGARKE) 		3513007000NRG24270620230072759 28/06/2023 Roshni Devi 3513007WL005848 Roshni Devi 00415 SBIN0000582 3220 3220 Processed 05/07/2023 3066213518 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-013-001/46
(BHEGARKE) 		3513007000NRG24270620230072760 28/06/2023 Vishan Dei 3513007WL005848 Vishan Dei 00415 SBIN0000582 3220 3220 Processed 05/07/2023 3066213480 BISHAN DEI DEVI STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-013-001/47
(BHEGARKE) 		3513007000NRG24270620230072761 28/06/2023 VINITA DEVI 3513007WL005848 VINITA DEVI 00415 SBIN0000582 2990 2990 Processed 05/07/2023 3066213485 MRS VINITA DEVI STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-013-001/48
(BHEGARKE) 		3513007000NRG24270620230072763 28/06/2023 MAKANI DEVI 3513007WL005848 MAKANI DEVI 00415 SBIN0000582 2990 2990 Processed 05/07/2023 3066213484 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-013-001/52
(BHEGARKE) 		3513007000NRG24270620230072765 28/06/2023 RESMA DEVI 3513007WL005848 RESMA DEVI 00415 SBIN0000582 2990 2990 Processed 05/07/2023 3066213483 RESHMA DEVI W/O SHAILENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 NARENDRA NAGAR UT-13-007-013-001/55
(BHEGARKE) 		3513007000NRG24270620230072767 28/06/2023 HARENDRA SINGH 3513007WL005848 HARENDRA SINGH 00415 SBIN0000582 2990 2990 Processed 05/07/2023 3066213517 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-013-001/57
(BHEGARKE) 		3513007000NRG24270620230072769 28/06/2023 REENA DEVI 3513007WL005848 REENA DEVI 00415 SBIN0000582 2990 2990 Processed 05/07/2023 3066213519 MRS REENA DEVI WO MANGAL SINGH STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-025-001/61
(ONI) 		3513007000NRG24270620230072748 28/06/2023 Bablal 3513007WL005846 Bablal 00415 SBIN0000582 2760 2760 Rejected 05/07/2023 3066213513 A/c Blocked or Frozen
28 NARENDRA NAGAR UT-13-007-027-003/16
(BADEDA) 		3513007000NRG24270620230072690 28/06/2023 Basanti devi 3513007WL005838 Basanti devi 00415 SBIN0000582 3220 3220 Processed 05/07/2023 3066213516 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
29 NARENDRA NAGAR UT-13-007-027-003/6
(BADEDA) 		3513007000NRG24270620230072693 28/06/2023 BHANA DEVI 3513007WL005838 BHANA DEVI 00415 SBIN0000582 3220 3220 Processed 05/07/2023 3066213514 MRS BHANA DEVI STATE BANK OF INDIA(508548)
30 NARENDRA NAGAR UT-13-007-031-001/170
(NEER) 		3513007000NRG24270620230072707 28/06/2023 robina 3513007WL005842 robina 00415 SBIN0000582 3220 3220 Processed 05/07/2023 3066213512 MISS ROBINA STATE BANK OF INDIA(508548)
SubTotal 46690 46690
31 NARENDRA NAGAR UT-13-007-027-003/5
(BADEDA) 		3513007000NRG24270620230072692 28/06/2023 Mohan Singh 3513007WL005838 Mohan Singh 00415 SBIN0005448 3220 3220 Processed 05/07/2023 3066213482 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
32 NARENDRA NAGAR UT-13-007-101-001/41
(ADWANI) 		3513007000NRG24270620230072921 28/06/2023 BABITA DEVI 3513007WL005870 BABITA DEVI 00415 SBIN0007883 2760 2760 Processed 05/07/2023 3066213515 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
33 NARENDRA NAGAR UT-13-007-080-001/22-A
(KIRADA) 		3513007000NRG24260620230071877 28/06/2023 BHAGWAN SINGH 3513007WL005778 BHAGWAN SINGH 00468 UBIN0544230 2760 2760 Processed 05/07/2023 3066213486 BHAGWAN SINGH UNION BANK OF INDIA(508500)
34 NARENDRA NAGAR UT-13-007-080-001/22-A
(KIRADA) 		3513007000NRG24260620230071878 28/06/2023 SUNDARI DEVI 3513007WL005778 SUNDARI DEVI 00468 UBIN0544230 2760 2760 Processed 05/07/2023 3066213487 SUNDRIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 NARENDRA NAGAR UT-13-007-080-001/29
(KIRADA) 		3513007000NRG24260620230071879 28/06/2023 BIMLA DEVI 3513007WL005778 BIMLA DEVI 00468 UBIN0544230 2760 2760 Processed 05/07/2023 3066213508 VIMLA DEVI W/O MR JOT SINGH SAJWAN UNION BANK OF INDIA(508500)
36 NARENDRA NAGAR UT-13-007-080-001/86
(KIRADA) 		3513007000NRG24260620230071881 28/06/2023 MAKANI LAL 3513007WL005778 MAKANI LAL 00468 UBIN0544230 2760 2760 Processed 05/07/2023 3066213488 MAKANILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 NARENDRA NAGAR UT-13-007-080-001/95
(KIRADA) 		3513007000NRG24260620230071882 28/06/2023 KIRAN 3513007WL005778 KIRAN 00468 UBIN0544230 2760 2760 Processed 05/07/2023 3066213489 KIRAN W/O ARVIND SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 13800 13800
38 NARENDRA NAGAR UT-13-007-031-001/112
(NEER) 		3513007000NRG24270620230072702 28/06/2023 Babita Devi 3513007WL005840 Babita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 05/07/2023 3066213497 Miss. BABITA . UTTARAKHAND GRAMIN BANK(607197)
39 NARENDRA NAGAR UT-13-007-031-001/157
(NEER) 		3513007000NRG24270620230072705 28/06/2023 Rekha devi 3513007WL005841 Rekha devi 00479 SBIN0RRUTGB 3220 3220 Processed 05/07/2023 3066213510 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
40 NARENDRA NAGAR UT-13-007-031-001/180
(NEER) 		3513007000NRG24270620230072741 28/06/2023 GAJENDRA SINGH 3513007WL005844 GAJENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 05/07/2023 3066213509 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 NARENDRA NAGAR UT-13-007-031-001/192
(NEER) 		3513007000NRG24270620230072742 28/06/2023 KEERTAN SINGH 3513007WL005844 KEERTAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 05/07/2023 3066213502 KEERTAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARENDRA NAGAR UT-13-007-031-001/33
(NEER) 		3513007000NRG24270620230072708 28/06/2023 vishni devi 3513007WL005842 vishni devi 00479 SBIN0RRUTGB 3220 3220 Processed 05/07/2023 3066213498 Mrs. VISHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 NARENDRA NAGAR UT-13-007-031-001/69
(NEER) 		3513007000NRG24270620230072743 28/06/2023 Rukma Devi 3513007WL005844 Rukma Devi 00479 SBIN0RRUTGB 3220 3220 Processed 05/07/2023 3066213500 Mrs. RUKAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 NARENDRA NAGAR UT-13-007-031-001/90
(NEER) 		3513007000NRG24270620230072703 28/06/2023 BEERA DEVI 3513007WL005840 BEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 05/07/2023 3066213501 Mrs. VEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 NARENDRA NAGAR UT-13-007-031-001/90
(NEER) 		3513007000NRG24270620230072704 28/06/2023 GIRVIR SINGH 3513007WL005840 GIRVIR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 05/07/2023 3066213511 Mr. GIRVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
46 NARENDRA NAGAR UT-13-007-031-001/99
(NEER) 		3513007000NRG24270620230072706 28/06/2023 GYAN SINGH 3513007WL005841 GYAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 05/07/2023 3066213499 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28980 28980
Total 140530 140530

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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_36397 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 9200
2 NARENDRA NAGAR UT3513007_280623APB_FTO_36397 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 35880
3 NARENDRA NAGAR UT3513007_280623APB_FTO_36397 State Bank of India SBIN0000582 NARENDER NAGAR 46690
4 NARENDRA NAGAR UT3513007_280623APB_FTO_36397 State Bank of India SBIN0005448 FAKOT 3220
5 NARENDRA NAGAR UT3513007_280623APB_FTO_36397 State Bank of India SBIN0007883 GAJA 2760
6 NARENDRA NAGAR UT3513007_280623APB_FTO_36397 Union Bank of India UBIN0544230 CHEKA 13800
7 NARENDRA NAGAR UT3513007_280623APB_FTO_36397 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 25760
8 NARENDRA NAGAR UT3513007_280623APB_FTO_36397 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3220

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