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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_010523APB_FTO_11828
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-13-007-014-001/6
(BHANSHARK) 		3513007000NRG24280420230011403 01/05/2023 SEEMA DEVI 3513007WL000811 SEEMA DEVI 00112 IBKL0070T06 3220 3220 Processed 11/05/2023 1444227807 VEERSINGHSEEMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 NARENDRA NAGAR UT-13-007-014-001/72
(BHANSHARK) 		3513007000NRG24280420230011405 01/05/2023 Soni Devi 3513007WL000811 Soni Devi 00112 IBKL0070T06 3220 3220 Processed 11/05/2023 1444227808 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
3 NARENDRA NAGAR UT-13-007-014-001/33
(BHANSHARK) 		3513007000NRG24280420230011392 01/05/2023 BHAG SINGH 3513007WL000811 BHAG SINGH 00354 PUNB0744500 3220 3220 Processed 11/05/2023 1444227844 BHAG SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
4 NARENDRA NAGAR UT-13-007-014-001/36
(BHANSHARK) 		3513007000NRG24280420230011418 01/05/2023 UJLA DEVI 3513007WL000812 UJLA DEVI 00354 PUNB0744500 2990 2990 Processed 11/05/2023 1444227841 UJLA DEVI WO DEV PAL SINGH PUNJAB NATIONAL BANK(508568)
5 NARENDRA NAGAR UT-13-007-014-001/38
(BHANSHARK) 		3513007000NRG24280420230011419 01/05/2023 KHAJANI DEVI 3513007WL000812 KHAJANI DEVI 00354 PUNB0744500 3220 3220 Processed 11/05/2023 1444227843 KHAJANI DEVI WO PYAR SINGH PUNJAB NATIONAL BANK(508568)
6 NARENDRA NAGAR UT-13-007-014-001/96
(BHANSHARK) 		3513007000NRG24280420230011409 01/05/2023 KAVITA DEVI 3513007WL000811 KAVITA DEVI 00354 PUNB0744500 3220 3220 Processed 11/05/2023 1444227842 KAVITA DEVI WO BEER PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12650 12650
7 NARENDRA NAGAR UT-13-007-014-001/1
(BHANSHARK) 		3513007000NRG24280420230011410 01/05/2023 RSHMA DEVI 3513007WL000812 RSHMA DEVI 00415 SBIN0000582 3220 3220 Processed 11/05/2023 1444227838 MRS RSHMA DEVI STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-014-001/17
(BHANSHARK) 		3513007000NRG24280420230011413 01/05/2023 FOOLDAI 3513007WL000812 FOOLDAI 00415 SBIN0000582 3220 3220 Processed 11/05/2023 1444227824 MRS PHUL DEI DEVI STATE BANK OF INDIA(508548)
9 NARENDRA NAGAR UT-13-007-014-001/20
(BHANSHARK) 		3513007000NRG24280420230011415 01/05/2023 Kamla devi 3513007WL000812 Kamla devi 00415 SBIN0000582 3220 3220 Processed 11/05/2023 1444227839 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-014-001/40
(BHANSHARK) 		3513007000NRG24280420230011395 01/05/2023 JABBAR SINGH 3513007WL000811 JABBAR SINGH 00415 SBIN0000582 3220 3220 Processed 11/05/2023 1444227837 MR JABAR SINGH STATE BANK OF INDIA(508548)
11 NARENDRA NAGAR UT-13-007-014-001/49
(BHANSHARK) 		3513007000NRG24280420230011422 01/05/2023 VEER SINGH 3513007WL000812 VEER SINGH 00415 SBIN0000582 3220 3220 Processed 11/05/2023 1444227849 VEER SINGH STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-014-001/51
(BHANSHARK) 		3513007000NRG24280420230011400 01/05/2023 SOBAN SINGH 3513007WL000811 SOBAN SINGH 00415 SBIN0000582 3220 3220 Processed 11/05/2023 1444227809 SOBAN SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
13 NARENDRA NAGAR UT-13-007-014-001/79
(BHANSHARK) 		3513007000NRG24280420230011407 01/05/2023 Mamta Devi 3513007WL000811 Mamta Devi 00415 SBIN0000582 3220 3220 Processed 11/05/2023 1444227812 MRS MAMTA NEGI STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-014-001/91
(BHANSHARK) 		3513007000NRG24280420230011426 01/05/2023 SUMITRA DEVI 3513007WL000812 SUMITRA DEVI 00415 SBIN0000582 3220 3220 Processed 11/05/2023 1444227813 SUMITRA DEVI WO VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
15 NARENDRA NAGAR UT-13-007-007-001/11
(ODADA) 		3513007000NRG24270420230010221 01/05/2023 Prem Singh 3513007WL000704 Prem Singh 00415 SBIN0005448 2300 2300 Processed 11/05/2023 1444227836 PREMSINGHSOGOVINDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 NARENDRA NAGAR UT-13-007-007-001/14
(ODADA) 		3513007000NRG24270420230010222 01/05/2023 FYPLA DEVI 3513007WL000704 FYPLA DEVI 00415 SBIN0005448 2300 2300 Processed 11/05/2023 1444227835 MRS FAYOLA DEVI STATE BANK OF INDIA(508548)
17 NARENDRA NAGAR UT-13-007-007-001/16
(ODADA) 		3513007000NRG24270420230010223 01/05/2023 PARTAP SINGH 3513007WL000704 PARTAP SINGH 00415 SBIN0005448 2300 2300 Processed 11/05/2023 1444227846 PRATAPSINGHSOTENTUSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 NARENDRA NAGAR UT-13-007-007-001/21
(ODADA) 		3513007000NRG24270420230010224 01/05/2023 SURBEER SIGH 3513007WL000704 SURBEER SIGH 00415 SBIN0005448 2300 2300 Processed 11/05/2023 1444227811 SURVEERSINGHSOMURTISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 NARENDRA NAGAR UT-13-007-007-001/35
(ODADA) 		3513007000NRG24270420230010225 01/05/2023 RAJI DEVI 3513007WL000704 RAJI DEVI 00415 SBIN0005448 2300 2300 Processed 11/05/2023 1444227847 MRS RAJI DEVI STATE BANK OF INDIA(508548)
20 NARENDRA NAGAR UT-13-007-007-001/36
(ODADA) 		3513007000NRG24270420230010226 01/05/2023 RAJENDRA SINGH 3513007WL000704 RAJENDRA SINGH 00415 SBIN0005448 2300 2300 Processed 11/05/2023 1444227840 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARENDRA NAGAR UT-13-007-007-001/84
(ODADA) 		3513007000NRG24270420230010228 01/05/2023 ANITA DEVI 3513007WL000704 ANITA DEVI 00415 SBIN0005448 2300 2300 Processed 11/05/2023 1444227845 MRS ANITA DEVI STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-007-001/84
(ODADA) 		3513007000NRG24270420230010229 01/05/2023 RAKESH SINGH 3513007WL000704 RAKESH SINGH 00415 SBIN0005448 2300 2300 Processed 11/05/2023 1444227832 RAKESHSINGHSOGABARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 NARENDRA NAGAR UT-13-007-007-001/9
(ODADA) 		3513007000NRG24270420230010230 01/05/2023 DEEPA DEVI 3513007WL000704 DEEPA DEVI 00415 SBIN0005448 2300 2300 Processed 11/05/2023 1444227834 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-014-001/12
(BHANSHARK) 		3513007000NRG24280420230011387 01/05/2023 SUSHILA DEVI 3513007WL000811 SUSHILA DEVI 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227829 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-014-001/15
(BHANSHARK) 		3513007000NRG24280420230011411 01/05/2023 GABLI DEVI 3513007WL000812 GABLI DEVI 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227814 MRS GABALI DEVI STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-014-001/16
(BHANSHARK) 		3513007000NRG24280420230011412 01/05/2023 KHAJANI DEVI 3513007WL000812 KHAJANI DEVI 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227823 MRS KHAZANI DEVI STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-014-001/19
(BHANSHARK) 		3513007000NRG24280420230011414 01/05/2023 SANGEETA DEVI 3513007WL000812 SANGEETA DEVI 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227820 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
28 NARENDRA NAGAR UT-13-007-014-001/2
(BHANSHARK) 		3513007000NRG24280420230011388 01/05/2023 BEENA DEVI 3513007WL000811 BEENA DEVI 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227810 MRS BEENA DEVI STATE BANK OF INDIA(508548)
29 NARENDRA NAGAR UT-13-007-014-001/23
(BHANSHARK) 		3513007000NRG24280420230011389 01/05/2023 SUSHILA DEVI 3513007WL000811 SUSHILA DEVI 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227818 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
30 NARENDRA NAGAR UT-13-007-014-001/27
(BHANSHARK) 		3513007000NRG24280420230011416 01/05/2023 GABLI DEVI 3513007WL000812 GABLI DEVI 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227828 MR GABALI DEVI STATE BANK OF INDIA(508548)
31 NARENDRA NAGAR UT-13-007-014-001/28
(BHANSHARK) 		3513007000NRG24280420230011417 01/05/2023 BHUMA DEVI 3513007WL000812 BHUMA DEVI 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227817 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
32 NARENDRA NAGAR UT-13-007-014-001/33
(BHANSHARK) 		3513007000NRG24280420230011391 01/05/2023 MALKA DEVI 3513007WL000811 MALKA DEVI 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227822 MR BHAG SINGH STATE BANK OF INDIA(508548)
33 NARENDRA NAGAR UT-13-007-014-001/35
(BHANSHARK) 		3513007000NRG24280420230011393 01/05/2023 RAMA DEVI 3513007WL000811 RAMA DEVI 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227826 MRS RAMA DEVI STATE BANK OF INDIA(508548)
34 NARENDRA NAGAR UT-13-007-014-001/37
(BHANSHARK) 		3513007000NRG24280420230011394 01/05/2023 MAKHULI DEVI 3513007WL000811 MAKHULI DEVI 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227825 MR AITVAR SINGH STATE BANK OF INDIA(508548)
35 NARENDRA NAGAR UT-13-007-014-001/39
(BHANSHARK) 		3513007000NRG24280420230011420 01/05/2023 MUNNI DEVI 3513007WL000812 MUNNI DEVI 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227827 MR MUNII DEVI STATE BANK OF INDIA(508548)
36 NARENDRA NAGAR UT-13-007-014-001/41
(BHANSHARK) 		3513007000NRG24280420230011396 01/05/2023 BACHNI DEVI 3513007WL000811 BACHNI DEVI 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227821 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
37 NARENDRA NAGAR UT-13-007-014-001/43
(BHANSHARK) 		3513007000NRG24280420230011397 01/05/2023 BAISAKHI DEVI 3513007WL000811 BAISAKHI DEVI 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227830 MRS BHASHAKHI DEVI STATE BANK OF INDIA(508548)
38 NARENDRA NAGAR UT-13-007-014-001/49
(BHANSHARK) 		3513007000NRG24280420230011423 01/05/2023 PAYARA DEVI 3513007WL000812 PAYARA DEVI 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227816 MRS PYARA DEVI STATE BANK OF INDIA(508548)
39 NARENDRA NAGAR UT-13-007-014-001/50
(BHANSHARK) 		3513007000NRG24280420230011399 01/05/2023 PARKASHI DEVI 3513007WL000811 PARKASHI DEVI 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227848 MRS PRAKASHI DEVI STATE BANK OF INDIA(508548)
40 NARENDRA NAGAR UT-13-007-014-001/55
(BHANSHARK) 		3513007000NRG24280420230011401 01/05/2023 HUKUM SINGH 3513007WL000811 HUKUM SINGH 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227831 MR HUKUM SINGH STATE BANK OF INDIA(508548)
41 NARENDRA NAGAR UT-13-007-014-001/60
(BHANSHARK) 		3513007000NRG24280420230011404 01/05/2023 Ujla Devi 3513007WL000811 Ujla Devi 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227815 MRS UJALA DEVI STATE BANK OF INDIA(508548)
42 NARENDRA NAGAR UT-13-007-014-001/62
(BHANSHARK) 		3513007000NRG24280420230011424 01/05/2023 munni devi 3513007WL000812 munni devi 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227833 MR SOVAN SINGH STATE BANK OF INDIA(508548)
43 NARENDRA NAGAR UT-13-007-014-001/9
(BHANSHARK) 		3513007000NRG24280420230011408 01/05/2023 SUSHILA DEVI 3513007WL000811 SUSHILA DEVI 00415 SBIN0005448 3220 3220 Processed 11/05/2023 1444227819 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 85100 85100
Total 129950 129950

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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_010523APB_FTO_11828 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 6440
2 NARENDRA NAGAR UT3513007_010523APB_FTO_11828 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 12650
3 NARENDRA NAGAR UT3513007_010523APB_FTO_11828 State Bank of India SBIN0000582 NARENDER NAGAR 25760
4 NARENDRA NAGAR UT3513007_010523APB_FTO_11828 State Bank of India SBIN0005448 FAKOT 85100

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