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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_051223APB_FTO_96732
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-13-007-092-003/12
(KHAKHAR) 		3513007000NRG24051220230206228 05/12/2023 RUKMA DEVI 3513007WL017893 RUKMA DEVI 00112 IBKL0070T29 2530 2530 Processed 01/02/2024 9910060485 Miss. Rukma Devi UTTARAKHAND GRAMIN BANK(607197)
2 NARENDRA NAGAR UT-13-007-092-003/16
(KHAKHAR) 		3513007000NRG24051220230206230 05/12/2023 SUMERI DEVI 3513007WL017893 SUMERI DEVI 00112 IBKL0070T29 1840 1840 Processed 01/02/2024 9910060487 Mrs. SUMAERI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 NARENDRA NAGAR UT-13-007-092-003/20
(KHAKHAR) 		3513007000NRG24051220230206231 05/12/2023 Rekha Devi 3513007WL017893 Rekha Devi 00112 IBKL0070T29 1840 1840 Processed 01/02/2024 9910060490 REKHADEVIWOPRAMODSEKHAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-092-003/24
(KHAKHAR) 		3513007000NRG24051220230206232 05/12/2023 VIMLA DEVI 3513007WL017893 VIMLA DEVI 00112 IBKL0070T29 1840 1840 Processed 01/02/2024 9910060486 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 NARENDRA NAGAR UT-13-007-092-003/4
(KHAKHAR) 		3513007000NRG24051220230206233 05/12/2023 PAWNA DEVI 3513007WL017893 PAWNA DEVI 00112 IBKL0070T29 2530 2530 Processed 01/02/2024 9910060480 PAVANADEVIWOAMARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 NARENDRA NAGAR UT-13-007-092-003/47
(KHAKHAR) 		3513007000NRG24051220230206235 05/12/2023 KUNWAR SINGH 3513007WL017893 KUNWAR SINGH 00112 IBKL0070T29 2300 2300 Processed 01/02/2024 9910060484 KUNVARSINGHSOSOVANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 NARENDRA NAGAR UT-13-007-092-003/47
(KHAKHAR) 		3513007000NRG24051220230206237 05/12/2023 Mala 3513007WL017893 Mala 00112 IBKL0070T29 2300 2300 Processed 01/02/2024 9910060491 Mrs. MALA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 NARENDRA NAGAR UT-13-007-092-003/5
(KHAKHAR) 		3513007000NRG24051220230206238 05/12/2023 MEENA DEVI 3513007WL017893 MEENA DEVI 00112 IBKL0070T29 1840 1840 Processed 01/02/2024 9910060483 MEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 NARENDRA NAGAR UT-13-007-092-003/64
(KHAKHAR) 		3513007000NRG24051220230206240 05/12/2023 MAMTA DEVI 3513007WL017893 MAMTA DEVI 00112 IBKL0070T29 1840 1840 Processed 01/02/2024 9910060481 MAMTADEVIWOHUKAMDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 NARENDRA NAGAR UT-13-007-092-003/77
(KHAKHAR) 		3513007000NRG24051220230206242 05/12/2023 neema devi 3513007WL017893 neema devi 00112 IBKL0070T29 1840 1840 Processed 01/02/2024 9910060482 NEEMAWOSUNIL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 20700 20700
11 NARENDRA NAGAR UT-13-007-092-003/47
(KHAKHAR) 		3513007000NRG24051220230206236 05/12/2023 Vinod 3513007WL017893 Vinod 00354 PUNB0640900 2300 2300 Processed 01/02/2024 9910060489 VINOD SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
12 NARENDRA NAGAR UT-13-007-092-003/12
(KHAKHAR) 		3513007000NRG24051220230206229 05/12/2023 Dalbir singh 3513007WL017893 Dalbir singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910060488 MR DALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 25530 25530

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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_051223APB_FTO_96732 District Co-operative Bank IBKL0070T29 Khari 20700
2 NARENDRA NAGAR UT3513007_051223APB_FTO_96732 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 2300
3 NARENDRA NAGAR UT3513007_051223APB_FTO_96732 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 2530

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