Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:49:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_270324APB_FTO_139643
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-13-007-095-001/44
(MAUN) 		3513007000NRG24270320240329442 27/03/2024 RAJESH LAL 3513007WL027240 RAJESH LAL 00078 CNRB0003449 920 920 Processed 19/04/2024 3117754725 RAJESH LAL CANARA BANK(508532)
SubTotal 920 920
2 NARENDRA NAGAR UT-13-007-007-001/55
(ODADA) 		3513007000NRG24270320240328754 27/03/2024 BALBEER SINGH 3513007WL027172 BALBEER SINGH 00112 IBKL0070T06 2760 2760 Processed 19/04/2024 3117754683 BALBEERSINGHSOGYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
3 NARENDRA NAGAR UT-13-007-095-001/182
(MAUN) 		3513007000NRG24270320240329434 27/03/2024 BEENA DEVI 3513007WL027240 BEENA DEVI 00112 IBKL0070T07 690 690 Processed 19/04/2024 3117754754 VEENADEVIWOUTTAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-095-001/186
(MAUN) 		3513007000NRG24270320240329435 27/03/2024 sarojani devi 3513007WL027240 sarojani devi 00112 IBKL0070T07 3220 3220 Processed 19/04/2024 3117754688 SAROJANI CANARA BANK(508532)
5 NARENDRA NAGAR UT-13-007-095-001/22
(MAUN) 		3513007000NRG24270320240329437 27/03/2024 DEEWAN SINGH 3513007WL027240 DEEWAN SINGH 00112 IBKL0070T07 3220 3220 Processed 19/04/2024 3117754759 Mr. DIWAN SINGH TARIYAL UTTARAKHAND GRAMIN BANK(607197)
6 NARENDRA NAGAR UT-13-007-095-001/22
(MAUN) 		3513007000NRG24270320240329438 27/03/2024 DILA DEVI 3513007WL027240 DILA DEVI 00112 IBKL0070T07 1610 1610 Processed 19/04/2024 3117754758 DILADEVIWODEEWANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 NARENDRA NAGAR UT-13-007-095-001/220
(MAUN) 		3513007000NRG24270320240329439 27/03/2024 Kritika 3513007WL027240 Kritika 00112 IBKL0070T07 1610 1610 Processed 19/04/2024 3117754687 KRITIKAWOSATISHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 NARENDRA NAGAR UT-13-007-095-001/38
(MAUN) 		3513007000NRG24270320240329440 27/03/2024 Choti devi 3513007WL027240 Choti devi 00112 IBKL0070T07 3220 3220 Processed 19/04/2024 3117754685 CHHOTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 NARENDRA NAGAR UT-13-007-095-001/42
(MAUN) 		3513007000NRG24270320240329441 27/03/2024 TARA DEVI 3513007WL027240 TARA DEVI 00112 IBKL0070T07 3220 3220 Processed 19/04/2024 3117754686 TARADEVIWOLATESUNDERSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 NARENDRA NAGAR UT-13-007-095-001/66
(MAUN) 		3513007000NRG24270320240329443 27/03/2024 SUSHMA DEVI 3513007WL027240 SUSHMA DEVI 00112 IBKL0070T07 3220 3220 Processed 19/04/2024 3117754757 SUSMADEVIWOPRATAPSINGHTA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 NARENDRA NAGAR UT-13-007-095-001/7
(MAUN) 		3513007000NRG24270320240329444 27/03/2024 SURBEER SINGH 3513007WL027240 SURBEER SINGH 00112 IBKL0070T07 3220 3220 Processed 19/04/2024 3117754755 SURBIRSINGHSONARAYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 NARENDRA NAGAR UT-13-007-095-001/8
(MAUN) 		3513007000NRG24270320240329445 27/03/2024 hima devi 3513007WL027240 hima devi 00112 IBKL0070T07 3220 3220 Processed 19/04/2024 3117754756 HIMDEI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 NARENDRA NAGAR UT-13-007-095-001/92
(MAUN) 		3513007000NRG24270320240329446 27/03/2024 GUDDI DEVI 3513007WL027240 GUDDI DEVI 00112 IBKL0070T07 1610 1610 Processed 19/04/2024 3117754684 GUDDIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 28060 28060
14 NARENDRA NAGAR UT-13-007-087-001/14
(AMPATA) 		3513007000NRG24270320240329253 27/03/2024 GOVIND SINGH 3513007WL027229 GOVIND SINGH 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754750 GOVINDSINGHSONIHALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 NARENDRA NAGAR UT-13-007-087-001/14
(AMPATA) 		3513007000NRG24270320240329254 27/03/2024 Jona devi 3513007WL027229 Jona devi 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754748 MRS JONA DEVI STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-087-001/3
(AMPATA) 		3513007000NRG24270320240329256 27/03/2024 Dhyan singh 3513007WL027229 Dhyan singh 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754708 DHYANSINGHBHANDARISOBACHA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 NARENDRA NAGAR UT-13-007-087-001/3
(AMPATA) 		3513007000NRG24270320240329255 27/03/2024 laxmi devi 3513007WL027229 laxmi devi 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754696 LAKSHMIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 NARENDRA NAGAR UT-13-007-093-001/1
(KAPHOL-GAWAN) 		3513007000NRG24270320240329259 27/03/2024 Anjna Devi 3513007WL027229 Anjna Devi 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754707 MISS ANJNA STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-093-001/1
(KAPHOL-GAWAN) 		3513007000NRG24270320240329257 27/03/2024 JANRDHAN PARSAD 3513007WL027229 JANRDHAN PARSAD 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754738 JANARDHANPARSHADSOSURESHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 NARENDRA NAGAR UT-13-007-093-001/1
(KAPHOL-GAWAN) 		3513007000NRG24270320240329258 27/03/2024 sunita devi 3513007WL027229 sunita devi 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754752 SUNEETADEVIWOJANARDHANPRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 NARENDRA NAGAR UT-13-007-093-001/113
(KAPHOL-GAWAN) 		3513007000NRG24270320240329189 27/03/2024 seema bhandari 3513007WL027222 seema bhandari 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754745 MRS SEEMA BHANDARI STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-093-001/115
(KAPHOL-GAWAN) 		3513007000NRG24270320240329239 27/03/2024 ARCHNA 3513007WL027226 ARCHNA 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754703 ARCHNAWOSRIMANISHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 NARENDRA NAGAR UT-13-007-093-001/117
(KAPHOL-GAWAN) 		3513007000NRG24270320240329190 27/03/2024 SUSHEELA DEVI 3513007WL027222 SUSHEELA DEVI 00112 IBKL0070T29 2070 2070 Processed 19/04/2024 3117754706 SUSHEELADEVIWOVIRENDRASIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 NARENDRA NAGAR UT-13-007-093-001/118
(KAPHOL-GAWAN) 		3513007000NRG24270320240329191 27/03/2024 Arti Devi 3513007WL027222 Arti Devi 00112 IBKL0070T29 230 230 Processed 19/04/2024 3117754710 MISS ARTI STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-093-001/12
(KAPHOL-GAWAN) 		3513007000NRG24270320240329260 27/03/2024 bimla devi 3513007WL027229 bimla devi 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754691 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-093-001/120
(KAPHOL-GAWAN) 		3513007000NRG24270320240329465 27/03/2024 Neha 3513007WL027242 Neha 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754705 NEHAWOJITENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
27 NARENDRA NAGAR UT-13-007-093-001/121
(KAPHOL-GAWAN) 		3513007000NRG24270320240329228 27/03/2024 ruchi 3513007WL027224 ruchi 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754744 RUCHIDEVIDOSATYESINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 NARENDRA NAGAR UT-13-007-093-001/122
(KAPHOL-GAWAN) 		3513007000NRG24270320240329248 27/03/2024 KAMLA DEVI 3513007WL027228 KAMLA DEVI 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754695 KAMLADEVIDONAINSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
29 NARENDRA NAGAR UT-13-007-093-001/14
(KAPHOL-GAWAN) 		3513007000NRG24270320240329229 27/03/2024 laxmi devi 3513007WL027224 laxmi devi 00112 IBKL0070T29 460 460 Processed 19/04/2024 3117754693 LAXMIWOSATYAPRASADKUKRETI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
30 NARENDRA NAGAR UT-13-007-093-001/33
(KAPHOL-GAWAN) 		3513007000NRG24270320240329230 27/03/2024 basanti devi 3513007WL027224 basanti devi 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754692 MR LAKHI RAM STATE BANK OF INDIA(508548)
31 NARENDRA NAGAR UT-13-007-093-001/34
(KAPHOL-GAWAN) 		3513007000NRG24270320240329231 27/03/2024 urmila devi 3513007WL027224 urmila devi 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754749 URMILADEVIWOBALKRISHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
32 NARENDRA NAGAR UT-13-007-093-001/36
(KAPHOL-GAWAN) 		3513007000NRG24270320240329249 27/03/2024 BACHNI DEVI 3513007WL027228 BACHNI DEVI 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754697 BACHNIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
33 NARENDRA NAGAR UT-13-007-093-001/4
(KAPHOL-GAWAN) 		3513007000NRG24270320240329232 27/03/2024 Vishal Mani 3513007WL027224 Vishal Mani 00112 IBKL0070T29 2300 2300 Processed 19/04/2024 3117754690 VISHALMANI PUNJAB NATIONAL BANK(508568)
34 NARENDRA NAGAR UT-13-007-093-001/43
(KAPHOL-GAWAN) 		3513007000NRG24270320240329466 27/03/2024 CHANDRA DEVI 3513007WL027242 CHANDRA DEVI 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754746 CHANDRADEVIWOPOORANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 NARENDRA NAGAR UT-13-007-093-001/44
(KAPHOL-GAWAN) 		3513007000NRG24270320240329241 27/03/2024 Champa devi 3513007WL027226 Champa devi 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754701 CHAMPADEVIWOMAKANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 NARENDRA NAGAR UT-13-007-093-001/45
(KAPHOL-GAWAN) 		3513007000NRG24270320240329192 27/03/2024 pyara devi 3513007WL027222 pyara devi 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754751 MRS PYARA DEVI STATE BANK OF INDIA(508548)
37 NARENDRA NAGAR UT-13-007-093-001/47
(KAPHOL-GAWAN) 		3513007000NRG24270320240329242 27/03/2024 REKHA DEVI 3513007WL027226 REKHA DEVI 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754747 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
38 NARENDRA NAGAR UT-13-007-093-001/48
(KAPHOL-GAWAN) 		3513007000NRG24270320240329193 27/03/2024 Kamla Devi 3513007WL027222 Kamla Devi 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754700 KAMLADEVIWOLATESHURVIRSI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
39 NARENDRA NAGAR UT-13-007-093-001/5
(KAPHOL-GAWAN) 		3513007000NRG24270320240329233 27/03/2024 SAVITA DEVI 3513007WL027224 SAVITA DEVI 00112 IBKL0070T29 2300 2300 Processed 19/04/2024 3117754753 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
40 NARENDRA NAGAR UT-13-007-093-001/51
(KAPHOL-GAWAN) 		3513007000NRG24270320240329250 27/03/2024 CHAITA DEVI 3513007WL027228 CHAITA DEVI 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754694 Mrs. CHAITA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 NARENDRA NAGAR UT-13-007-093-001/53
(KAPHOL-GAWAN) 		3513007000NRG24270320240329194 27/03/2024 KAMLA DEVI 3513007WL027222 KAMLA DEVI 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754699 KAMALADEVIWOSHOUKINSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
42 NARENDRA NAGAR UT-13-007-093-001/59
(KAPHOL-GAWAN) 		3513007000NRG24270320240329468 27/03/2024 URMILA DEVI 3513007WL027242 URMILA DEVI 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754689 URMILADEVIWOVIRENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
43 NARENDRA NAGAR UT-13-007-093-001/61
(KAPHOL-GAWAN) 		3513007000NRG24270320240329251 27/03/2024 CHANDRMA DEVI 3513007WL027228 CHANDRMA DEVI 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754702 CHANDRMADEVIWOPOORANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
44 NARENDRA NAGAR UT-13-007-093-001/64
(KAPHOL-GAWAN) 		3513007000NRG24270320240329252 27/03/2024 SURJA DEVI 3513007WL027228 SURJA DEVI 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754698 MRS SURAJA DEVI STATE BANK OF INDIA(508548)
45 NARENDRA NAGAR UT-13-007-093-001/71
(KAPHOL-GAWAN) 		3513007000NRG24270320240329245 27/03/2024 CHANDRA DEVI 3513007WL027227 CHANDRA DEVI 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754704 CHANDRADEVIWOBACHANDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
46 NARENDRA NAGAR UT-13-007-093-001/71
(KAPHOL-GAWAN) 		3513007000NRG24270320240329247 27/03/2024 Rajesh Das 3513007WL027227 Rajesh Das 00112 IBKL0070T29 2760 2760 Processed 19/04/2024 3117754709 RAJESHDASSOBACHANDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 84640 84640
47 NARENDRA NAGAR UT-13-007-093-001/53
(KAPHOL-GAWAN) 		3513007000NRG24270320240329195 27/03/2024 Soukar singh 3513007WL027222 Soukar singh 00354 PUNB0640900 920 920 Processed 19/04/2024 3117754736 Mr. SHAUKAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 920 920
48 NARENDRA NAGAR UT-13-007-007-001/66
(ODADA) 		3513007000NRG24270320240329266 27/03/2024 DEEPA DEVI 3513007WL027230 DEEPA DEVI 00415 SBIN0005448 920 920 Processed 19/04/2024 3117754730 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
49 NARENDRA NAGAR UT-13-007-093-001/68
(KAPHOL-GAWAN) 		3513007000NRG24270320240329244 27/03/2024 Dinesh Das 3513007WL027227 Dinesh Das 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3117754719 MR DINESH DAS STATE BANK OF INDIA(508548)
50 NARENDRA NAGAR UT-13-007-093-001/68
(KAPHOL-GAWAN) 		3513007000NRG24270320240329243 27/03/2024 Guddi Devi 3513007WL027227 Guddi Devi 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3117754722 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
51 NARENDRA NAGAR UT-13-007-093-001/71
(KAPHOL-GAWAN) 		3513007000NRG24270320240329246 27/03/2024 Aman Das 3513007WL027227 Aman Das 00415 SBIN0005448 2760 2760 Processed 19/04/2024 3117754731 MR AMAN DAS STATE BANK OF INDIA(508548)
SubTotal 9200 9200
52 NARENDRA NAGAR UT-13-007-093-001/115
(KAPHOL-GAWAN) 		3513007000NRG24270320240329240 27/03/2024 Manish Singh 3513007WL027226 Manish Singh 00415 SBIN0006534 2760 2760 Processed 20/04/2024 3117754718 MANISH SINGH INDIAN OVERSEAS BANK(508541)
53 NARENDRA NAGAR UT-13-007-093-001/43
(KAPHOL-GAWAN) 		3513007000NRG24270320240329467 27/03/2024 BUDHA DEVI 3513007WL027242 BUDHA DEVI 00415 SBIN0006534 2760 2760 Processed 19/04/2024 3117754720 MRS BUDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
54 NARENDRA NAGAR UT-13-007-045-001/111
(LOYAL) 		3513007000NRG24270320240328641 27/03/2024 DARMIYAN SINGH 3513007WL027167 DARMIYAN SINGH 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3117754714 MR DARMIYAN SINGH STATE BANK OF INDIA(508548)
55 NARENDRA NAGAR UT-13-007-045-001/24
(LOYAL) 		3513007000NRG24270320240328642 27/03/2024 Baisakhi 3513007WL027167 Baisakhi 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3117754721 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
56 NARENDRA NAGAR UT-13-007-045-001/32
(LOYAL) 		3513007000NRG24270320240328644 27/03/2024 GIRDHARI LAL 3513007WL027167 GIRDHARI LAL 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3117754743 GIRDHARI LAL STATE BANK OF INDIA(508548)
57 NARENDRA NAGAR UT-13-007-045-001/4-A
(LOYAL) 		3513007000NRG24270320240328646 27/03/2024 Godambri devi 3513007WL027167 Godambri devi 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3117754732 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
58 NARENDRA NAGAR UT-13-007-045-001/4-A
(LOYAL) 		3513007000NRG24270320240328645 27/03/2024 Prem Singh 3513007WL027167 Prem Singh 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3117754740 GODAMBARI DEVI STATE BANK OF INDIA(508548)
59 NARENDRA NAGAR UT-13-007-045-001/54
(LOYAL) 		3513007000NRG24270320240328647 27/03/2024 RAMPYARI DEVI AND TREELOK 3513007WL027167 RAMPYARI DEVI AND TREELOK 00415 SBIN0006567 2070 2070 Processed 19/04/2024 3117754712 TRILOK SINGH STATE BANK OF INDIA(508548)
60 NARENDRA NAGAR UT-13-007-045-001/56
(LOYAL) 		3513007000NRG24270320240328648 27/03/2024 sheela devi 3513007WL027167 sheela devi 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3117754711 SHEELA DEVI STATE BANK OF INDIA(508548)
61 NARENDRA NAGAR UT-13-007-045-001/95
(LOYAL) 		3513007000NRG24270320240328651 27/03/2024 LAITA DEVI 3513007WL027167 LAITA DEVI 00415 SBIN0006567 2300 2300 Processed 19/04/2024 3117754760 MRS LALITA DEVI STATE BANK OF INDIA(508548)
62 NARENDRA NAGAR UT-13-007-045-001/95
(LOYAL) 		3513007000NRG24270320240328650 27/03/2024 SANDEI DEVI 3513007WL027167 SANDEI DEVI 00415 SBIN0006567 2070 2070 Processed 19/04/2024 3117754713 MRS SON DEI STATE BANK OF INDIA(508548)
SubTotal 20240 20240
63 NARENDRA NAGAR UT-13-007-007-001/106
(ODADA) 		3513007000NRG24270320240328750 27/03/2024 LAXMI DEVI 3513007WL027172 LAXMI DEVI 00415 SBIN0007883 2760 2760 Processed 19/04/2024 3117754726 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
64 NARENDRA NAGAR UT-13-007-007-001/123
(ODADA) 		3513007000NRG24270320240328751 27/03/2024 priyanka devi 3513007WL027172 priyanka devi 00415 SBIN0007883 2760 2760 Processed 19/04/2024 3117754742 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
65 NARENDRA NAGAR UT-13-007-007-001/129
(ODADA) 		3513007000NRG24270320240328752 27/03/2024 Sangeeta devi 3513007WL027172 Sangeeta devi 00415 SBIN0007883 2760 2760 Processed 19/04/2024 3117754737 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
66 NARENDRA NAGAR UT-13-007-007-001/132
(ODADA) 		3513007000NRG24270320240328753 27/03/2024 Mahabeer Singh 3513007WL027172 Mahabeer Singh 00415 SBIN0007883 2760 2760 Processed 19/04/2024 3117754723 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
67 NARENDRA NAGAR UT-13-007-007-001/60
(ODADA) 		3513007000NRG24270320240328755 27/03/2024 Digga devi 3513007WL027172 Digga devi 00415 SBIN0007883 2760 2760 Processed 19/04/2024 3117754739 MRS DIGA DEVI STATE BANK OF INDIA(508548)
68 NARENDRA NAGAR UT-13-007-007-001/61
(ODADA) 		3513007000NRG24270320240328756 27/03/2024 MALKAA DEVI 3513007WL027172 MALKAA DEVI 00415 SBIN0007883 2760 2760 Processed 19/04/2024 3117754741 MRS MALKA DEVI STATE BANK OF INDIA(508548)
69 NARENDRA NAGAR UT-13-007-007-001/62
(ODADA) 		3513007000NRG24270320240328757 27/03/2024 ramdai 3513007WL027172 ramdai 00415 SBIN0007883 2760 2760 Processed 19/04/2024 3117754727 MRS RAMA DEVI STATE BANK OF INDIA(508548)
70 NARENDRA NAGAR UT-13-007-007-001/63
(ODADA) 		3513007000NRG24270320240328758 27/03/2024 seeta devi 3513007WL027172 seeta devi 00415 SBIN0007883 2760 2760 Processed 19/04/2024 3117754728 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARENDRA NAGAR UT-13-007-007-001/64
(ODADA) 		3513007000NRG24270320240328759 27/03/2024 sushila devi 3513007WL027172 sushila devi 00415 SBIN0007883 2760 2760 Processed 19/04/2024 3117754717 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
72 NARENDRA NAGAR UT-13-007-007-001/65
(ODADA) 		3513007000NRG24270320240329265 27/03/2024 GEETA DEVI 3513007WL027230 GEETA DEVI 00415 SBIN0007883 920 920 Processed 19/04/2024 3117754715 MRS GEETA DEVI STATE BANK OF INDIA(508548)
73 NARENDRA NAGAR UT-13-007-007-001/89
(ODADA) 		3513007000NRG24270320240329267 27/03/2024 Rani Devi 3513007WL027230 Rani Devi 00415 SBIN0007883 920 920 Processed 19/04/2024 3117754716 MRS RANI DEVI STATE BANK OF INDIA(508548)
74 NARENDRA NAGAR UT-13-007-007-001/92
(ODADA) 		3513007000NRG24270320240329268 27/03/2024 INDRA DEVI 3513007WL027230 INDRA DEVI 00415 SBIN0007883 920 920 Processed 19/04/2024 3117754729 MS INDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 27600 27600
75 NARENDRA NAGAR UT-13-007-095-001/203
(MAUN) 		3513007000NRG24270320240329436 27/03/2024 Rajmait Devi 3513007WL027240 Rajmait Devi 00415 SBIN0051120 3220 3220 Processed 19/04/2024 3117754735 MRS RAJMATI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
76 NARENDRA NAGAR UT-13-007-095-001/110
(MAUN) 		3513007000NRG24270320240329433 27/03/2024 LAXMI TADIYAL 3513007WL027240 LAXMI TADIYAL 00468 UBIN0534374 3220 3220 Processed 19/04/2024 3117754724 LAXMI TADIYAL WO KUSHAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
77 NARENDRA NAGAR UT-13-007-045-001/28
(LOYAL) 		3513007000NRG24270320240328643 27/03/2024 DHNESWRI DEVI 3513007WL027167 DHNESWRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117754733 VIKRAM SINGH STATE BANK OF INDIA(508548)
78 NARENDRA NAGAR UT-13-007-045-001/71
(LOYAL) 		3513007000NRG24270320240328649 27/03/2024 PINGLA DEVI 3513007WL027167 PINGLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117754734 Mrs. PINGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4600 4600
Total 190900 190900

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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_270324APB_FTO_139643 Canara Bank CNRB0003449 CHAMBA 920
2 NARENDRA NAGAR UT3513007_270324APB_FTO_139643 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 2760
3 NARENDRA NAGAR UT3513007_270324APB_FTO_139643 District Co-operative Bank IBKL0070T07 HILL CAMPUS 28060
4 NARENDRA NAGAR UT3513007_270324APB_FTO_139643 District Co-operative Bank IBKL0070T29 Khari 84640
5 NARENDRA NAGAR UT3513007_270324APB_FTO_139643 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 920
6 NARENDRA NAGAR UT3513007_270324APB_FTO_139643 State Bank of India SBIN0005448 FAKOT 9200
7 NARENDRA NAGAR UT3513007_270324APB_FTO_139643 State Bank of India SBIN0006534 CHAMBA 5520
8 NARENDRA NAGAR UT3513007_270324APB_FTO_139643 State Bank of India SBIN0006567 GOOLARDOGI 20240
9 NARENDRA NAGAR UT3513007_270324APB_FTO_139643 State Bank of India SBIN0007883 GAJA 27600
10 NARENDRA NAGAR UT3513007_270324APB_FTO_139643 State Bank of India SBIN0051120 TEHRI 3220
11 NARENDRA NAGAR UT3513007_270324APB_FTO_139643 Union Bank of India UBIN0534374 CHAMMA 3220
12 NARENDRA NAGAR UT3513007_270324APB_FTO_139643 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4600

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