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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_180923APB_FTO_70235
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-13-007-088-001/22
(ATTALI- MALLI) 		3513007000NRG24180920230136549 18/09/2023 Denesh Singh 3513007WL011966 Denesh Singh 00112 IBKL0070T29 2760 2760 Processed 23/09/2023 5834972647 DINESHSINGHSOSRIPREMSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 NARENDRA NAGAR UT-13-007-088-001/23
(ATTALI- MALLI) 		3513007000NRG24180920230136550 18/09/2023 KULBEER SINGH 3513007WL011966 KULBEER SINGH 00112 IBKL0070T29 2760 2760 Processed 23/09/2023 5834972602 KULVEER SINGH PUNJAB NATIONAL BANK(508568)
3 NARENDRA NAGAR UT-13-007-088-001/23
(ATTALI- MALLI) 		3513007000NRG24180920230136551 18/09/2023 Payari devi 3513007WL011966 Payari devi 00112 IBKL0070T29 2760 2760 Processed 23/09/2023 5834972630 PYARIDEVIWOKULVIRSINGHRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-088-001/27
(ATTALI- MALLI) 		3513007000NRG24180920230136552 18/09/2023 BHAGWAN SINGH 3513007WL011966 BHAGWAN SINGH 00112 IBKL0070T29 2760 2760 Processed 23/09/2023 5834972619 BHAGWANSINGHRAWAT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 NARENDRA NAGAR UT-13-007-088-001/51
(ATTALI- MALLI) 		3513007000NRG24180920230136557 18/09/2023 VINITA DEVI 3513007WL011967 VINITA DEVI 00112 IBKL0070T29 2530 2530 Processed 23/09/2023 5834972614 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 NARENDRA NAGAR UT-13-007-088-001/52
(ATTALI- MALLI) 		3513007000NRG24180920230136558 18/09/2023 POONAM 3513007WL011967 POONAM 00112 IBKL0070T29 2530 2530 Processed 23/09/2023 5834972615 PUNAMDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 NARENDRA NAGAR UT-13-007-088-001/53
(ATTALI- MALLI) 		3513007000NRG24180920230136561 18/09/2023 MAKAN SINGH BHANDARI 3513007WL011967 MAKAN SINGH BHANDARI 00112 IBKL0070T29 2530 2530 Processed 23/09/2023 5834972636 MAKANSINGHBHANDARISOHUKAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 NARENDRA NAGAR UT-13-007-088-001/53
(ATTALI- MALLI) 		3513007000NRG24180920230136560 18/09/2023 SUMERI DEVI 3513007WL011967 SUMERI DEVI 00112 IBKL0070T29 2530 2530 Processed 23/09/2023 5834972593 SUMARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 NARENDRA NAGAR UT-13-007-088-001/58
(ATTALI- MALLI) 		3513007000NRG24180920230136563 18/09/2023 RAJPAL SINGH 3513007WL011967 RAJPAL SINGH 00112 IBKL0070T29 2530 2530 Processed 23/09/2023 5834972608 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
10 NARENDRA NAGAR UT-13-007-088-001/58
(ATTALI- MALLI) 		3513007000NRG24180920230136564 18/09/2023 Sunita Devi 3513007WL011967 Sunita Devi 00112 IBKL0070T29 2530 2530 Processed 23/09/2023 5834972624 SUNITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 NARENDRA NAGAR UT-13-007-088-001/61
(ATTALI- MALLI) 		3513007000NRG24180920230136565 18/09/2023 Chaita Devi 3513007WL011967 Chaita Devi 00112 IBKL0070T29 2530 2530 Processed 23/09/2023 5834972637 CHAITA DEVI STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-088-001/67
(ATTALI- MALLI) 		3513007000NRG24180920230136566 18/09/2023 KEDARI DEVI 3513007WL011967 KEDARI DEVI 00112 IBKL0070T29 2530 2530 Processed 23/09/2023 5834972603 GAMBHEER SINGH STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-088-001/68
(ATTALI- MALLI) 		3513007000NRG24180920230136568 18/09/2023 Suba Dei 3513007WL011967 Suba Dei 00112 IBKL0070T29 2530 2530 Processed 23/09/2023 5834972639 SUBADEIWOSAUKARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 NARENDRA NAGAR UT-13-007-088-001/75
(ATTALI- MALLI) 		3513007000NRG24180920230136553 18/09/2023 kundan Singh 3513007WL011966 kundan Singh 00112 IBKL0070T29 2760 2760 Processed 23/09/2023 5834972627 KUNDAN SINGH CANARA BANK(508532)
15 NARENDRA NAGAR UT-13-007-088-001/75
(ATTALI- MALLI) 		3513007000NRG24180920230136569 18/09/2023 SONI DEVI 3513007WL011967 SONI DEVI 00112 IBKL0070T29 2530 2530 Processed 23/09/2023 5834972626 SONIDEVIWOKUNDANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 NARENDRA NAGAR UT-13-007-088-001/80
(ATTALI- MALLI) 		3513007000NRG24180920230136555 18/09/2023 ANJU 3513007WL011966 ANJU 00112 IBKL0070T29 2760 2760 Processed 23/09/2023 5834972638 ANJU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 NARENDRA NAGAR UT-13-007-088-001/80
(ATTALI- MALLI) 		3513007000NRG24180920230136554 18/09/2023 Kishor Singh 3513007WL011966 Kishor Singh 00112 IBKL0070T29 2760 2760 Processed 23/09/2023 5834972631 KISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARENDRA NAGAR UT-13-007-092-001/11
(KHAKHAR) 		3513007000NRG24180920230136325 18/09/2023 Kamli Devi 3513007WL011933 Kamli Devi 00112 IBKL0070T29 230 230 Processed 23/09/2023 5834972598 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
19 NARENDRA NAGAR UT-13-007-092-001/14
(KHAKHAR) 		3513007000NRG24180920230136326 18/09/2023 ROOPA DEVI 3513007WL011933 ROOPA DEVI 00112 IBKL0070T29 230 230 Processed 23/09/2023 5834972605 ROOPDEIWOUMEDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 NARENDRA NAGAR UT-13-007-092-001/15
(KHAKHAR) 		3513007000NRG24180920230136327 18/09/2023 anita devi 3513007WL011933 anita devi 00112 IBKL0070T29 230 230 Processed 23/09/2023 5834972609 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 NARENDRA NAGAR UT-13-007-092-001/16
(KHAKHAR) 		3513007000NRG24180920230136328 18/09/2023 uma devi 3513007WL011933 uma devi 00112 IBKL0070T29 230 230 Processed 23/09/2023 5834972611 UMAADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 NARENDRA NAGAR UT-13-007-092-001/21
(KHAKHAR) 		3513007000NRG24180920230136330 18/09/2023 SUNITA 3513007WL011933 SUNITA 00112 IBKL0070T29 230 230 Processed 23/09/2023 5834972601 SUNITADEVIWODALVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 NARENDRA NAGAR UT-13-007-092-001/27
(KHAKHAR) 		3513007000NRG24180920230136334 18/09/2023 jalma devi 3513007WL011933 jalma devi 00112 IBKL0070T29 230 230 Processed 23/09/2023 5834972610 MRS JALMA DEVI STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-092-001/3
(KHAKHAR) 		3513007000NRG24180920230136337 18/09/2023 Usha Devi 3513007WL011933 Usha Devi 00112 IBKL0070T29 230 230 Processed 23/09/2023 5834972635 USHADEVIWOVIRCHAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 NARENDRA NAGAR UT-13-007-092-001/30
(KHAKHAR) 		3513007000NRG24180920230136338 18/09/2023 POONAM 3513007WL011933 POONAM 00112 IBKL0070T29 230 230 Processed 23/09/2023 5834972612 POONAMDEVIWOKUNDANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 NARENDRA NAGAR UT-13-007-092-001/42
(KHAKHAR) 		3513007000NRG24180920230136340 18/09/2023 rakhi devi 3513007WL011933 rakhi devi 00112 IBKL0070T29 230 230 Processed 23/09/2023 5834972628 RAKHIDEVIWOJAYAPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
27 NARENDRA NAGAR UT-13-007-092-001/44
(KHAKHAR) 		3513007000NRG24180920230136341 18/09/2023 ritu 3513007WL011933 ritu 00112 IBKL0070T29 230 230 Processed 23/09/2023 5834972622 REETU DEVI WO DIWAN SINGH UNION BANK OF INDIA(508500)
28 NARENDRA NAGAR UT-13-007-092-001/6
(KHAKHAR) 		3513007000NRG24180920230136342 18/09/2023 ANITA 3513007WL011933 ANITA 00112 IBKL0070T29 230 230 Processed 23/09/2023 5834972651 ANITA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
29 NARENDRA NAGAR UT-13-007-092-001/69
(KHAKHAR) 		3513007000NRG24180920230136343 18/09/2023 RAKHI DEVI 3513007WL011933 RAKHI DEVI 00112 IBKL0070T29 230 230 Processed 23/09/2023 5834972649 RAKHIDEVIWOJAIBIRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
30 NARENDRA NAGAR UT-13-007-092-001/83
(KHAKHAR) 		3513007000NRG24180920230136344 18/09/2023 Vimla Devi 3513007WL011933 Vimla Devi 00112 IBKL0070T29 230 230 Processed 23/09/2023 5834972625 VIMLADEVIWODINESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 NARENDRA NAGAR UT-13-007-092-003/11
(KHAKHAR) 		3513007000NRG24180920230136314 18/09/2023 LAXMI DEVI 3513007WL011932 LAXMI DEVI 00112 IBKL0070T29 1610 1610 Processed 23/09/2023 5834972620 LAXMIDEVIWOMANOHARLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
32 NARENDRA NAGAR UT-13-007-092-003/14
(KHAKHAR) 		3513007000NRG24180920230136315 18/09/2023 BASANTI DEVI 3513007WL011932 BASANTI DEVI 00112 IBKL0070T29 1610 1610 Processed 23/09/2023 5834972594 BASANTIDEVIWOROSHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
33 NARENDRA NAGAR UT-13-007-092-003/15
(KHAKHAR) 		3513007000NRG24180920230136316 18/09/2023 subodhani devi 3513007WL011932 subodhani devi 00112 IBKL0070T29 1610 1610 Processed 23/09/2023 5834972618 SUBHODNADEVIWOKUSHALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
34 NARENDRA NAGAR UT-13-007-092-003/16
(KHAKHAR) 		3513007000NRG24180920230136317 18/09/2023 SUMERI DEVI 3513007WL011932 SUMERI DEVI 00112 IBKL0070T29 1610 1610 Processed 23/09/2023 5834972596 Mrs. SUMAERI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 NARENDRA NAGAR UT-13-007-092-003/34
(KHAKHAR) 		3513007000NRG24180920230136319 18/09/2023 darsan das 3513007WL011932 darsan das 00112 IBKL0070T29 1610 1610 Processed 23/09/2023 5834972616 DARSHANDASSOKUKURDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 NARENDRA NAGAR UT-13-007-092-003/38
(KHAKHAR) 		3513007000NRG24180920230136320 18/09/2023 KUMLA DEVI 3513007WL011932 KUMLA DEVI 00112 IBKL0070T29 1610 1610 Processed 23/09/2023 5834972604 KAMLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 NARENDRA NAGAR UT-13-007-092-003/45
(KHAKHAR) 		3513007000NRG24180920230136321 18/09/2023 Anil 3513007WL011932 Anil 00112 IBKL0070T29 1610 1610 Processed 23/09/2023 5834972632 ANILSOUTTAMDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 NARENDRA NAGAR UT-13-007-092-003/67
(KHAKHAR) 		3513007000NRG24180920230136323 18/09/2023 NEELAM DEVI 3513007WL011932 NEELAM DEVI 00112 IBKL0070T29 1610 1610 Processed 23/09/2023 5834972633 NEELAMWORAJPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
39 NARENDRA NAGAR UT-13-007-092-003/68
(KHAKHAR) 		3513007000NRG24180920230136324 18/09/2023 LILA DEVI 3513007WL011932 LILA DEVI 00112 IBKL0070T29 1610 1610 Processed 23/09/2023 5834972597 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 NARENDRA NAGAR UT-13-007-092-005/10
(KHAKHAR) 		3513007000NRG24180920230136345 18/09/2023 LEELA DEVI 3513007WL011933 LEELA DEVI 00112 IBKL0070T29 690 690 Processed 23/09/2023 5834972648 LEELADEVIWODHYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
41 NARENDRA NAGAR UT-13-007-092-005/11
(KHAKHAR) 		3513007000NRG24180920230136346 18/09/2023 Ram singh 3513007WL011933 Ram singh 00112 IBKL0070T29 690 690 Processed 23/09/2023 5834972595 MR RAM SINGH STATE BANK OF INDIA(508548)
42 NARENDRA NAGAR UT-13-007-092-005/14
(KHAKHAR) 		3513007000NRG24180920230136348 18/09/2023 Bijma devi 3513007WL011933 Bijma devi 00112 IBKL0070T29 690 690 Processed 23/09/2023 5834972621 BIJEMADEVICOYOUDHVIRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
43 NARENDRA NAGAR UT-13-007-092-005/17
(KHAKHAR) 		3513007000NRG24180920230136350 18/09/2023 radha devi 3513007WL011933 radha devi 00112 IBKL0070T29 690 690 Processed 23/09/2023 5834972613 MRS RADHA STATE BANK OF INDIA(508548)
44 NARENDRA NAGAR UT-13-007-092-005/18-B
(KHAKHAR) 		3513007000NRG24180920230136351 18/09/2023 Kamla Devi 3513007WL011933 Kamla Devi 00112 IBKL0070T29 690 690 Processed 23/09/2023 5834972617 KAMLADEVIWOGYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
45 NARENDRA NAGAR UT-13-007-092-005/18-B
(KHAKHAR) 		3513007000NRG24180920230136352 18/09/2023 Savita 3513007WL011933 Savita 00112 IBKL0070T29 690 690 Processed 23/09/2023 5834972623 SARITA DEVI PUNJAB NATIONAL BANK(508568)
46 NARENDRA NAGAR UT-13-007-092-005/20
(KHAKHAR) 		3513007000NRG24180920230136353 18/09/2023 urmila devi 3513007WL011933 urmila devi 00112 IBKL0070T29 690 690 Processed 23/09/2023 5834972634 URMILADEVIWOGAMBHEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
47 NARENDRA NAGAR UT-13-007-092-005/23
(KHAKHAR) 		3513007000NRG24180920230136354 18/09/2023 Sunita devi 3513007WL011933 Sunita devi 00112 IBKL0070T29 690 690 Processed 23/09/2023 5834972606 SUNITADEVIWOGAMBEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
48 NARENDRA NAGAR UT-13-007-092-005/29
(KHAKHAR) 		3513007000NRG24180920230136356 18/09/2023 Bijendra singh 3513007WL011933 Bijendra singh 00112 IBKL0070T29 690 690 Processed 23/09/2023 5834972600 Mr. BIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
49 NARENDRA NAGAR UT-13-007-092-005/40
(KHAKHAR) 		3513007000NRG24180920230136358 18/09/2023 Gaura Devi 3513007WL011933 Gaura Devi 00112 IBKL0070T29 690 690 Processed 23/09/2023 5834972599 GORADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
50 NARENDRA NAGAR UT-13-007-092-005/43
(KHAKHAR) 		3513007000NRG24180920230136359 18/09/2023 Munni 3513007WL011933 Munni 00112 IBKL0070T29 690 690 Processed 23/09/2023 5834972607 MUNNIDEVIBALWAANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
51 NARENDRA NAGAR UT-13-007-092-005/7
(KHAKHAR) 		3513007000NRG24180920230136360 18/09/2023 USHA DEVI 3513007WL011933 USHA DEVI 00112 IBKL0070T29 690 690 Processed 23/09/2023 5834972650 USHADEVIWOVIJAYSINGHBHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
52 NARENDRA NAGAR UT-13-007-092-005/76
(KHAKHAR) 		3513007000NRG24180920230136361 18/09/2023 MANJU DEVI 3513007WL011933 MANJU DEVI 00112 IBKL0070T29 690 690 Processed 23/09/2023 5834972629 MANJUDEVIWORAJENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 71070 71070
53 NARENDRA NAGAR UT-13-007-088-001/52
(ATTALI- MALLI) 		3513007000NRG24180920230136559 18/09/2023 Umed Singh 3513007WL011967 Umed Singh 00415 SBIN0005448 2530 2530 Processed 23/09/2023 5834972645 UMEDSINGHSOHUKAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
54 NARENDRA NAGAR UT-13-007-088-001/57
(ATTALI- MALLI) 		3513007000NRG24180920230136562 18/09/2023 SHANTI DEVI 3513007WL011967 SHANTI DEVI 00415 SBIN0005448 2530 2530 Processed 23/09/2023 5834972643 SHANTIDEVIWOCHATARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
55 NARENDRA NAGAR UT-13-007-092-001/18
(KHAKHAR) 		3513007000NRG24180920230136329 18/09/2023 Rajbeer Singh 3513007WL011933 Rajbeer Singh 00415 SBIN0005448 230 230 Processed 23/09/2023 5834972641 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
56 NARENDRA NAGAR UT-13-007-092-005/39
(KHAKHAR) 		3513007000NRG24180920230136357 18/09/2023 Surbeer singh 3513007WL011933 Surbeer singh 00415 SBIN0005448 690 690 Processed 23/09/2023 5834972642 Mr. SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
57 NARENDRA NAGAR UT-13-007-092-005/82
(KHAKHAR) 		3513007000NRG24180920230136363 18/09/2023 Laxmi Devi 3513007WL011933 Laxmi Devi 00415 SBIN0005448 690 690 Processed 23/09/2023 5834972640 MISS LAXMI DO TOTA RAM STATE BANK OF INDIA(508548)
SubTotal 6670 6670
58 NARENDRA NAGAR UT-13-007-092-001/31
(KHAKHAR) 		3513007000NRG24180920230136339 18/09/2023 Kavita Devi 3513007WL011933 Kavita Devi 00415 SBIN0006534 230 230 Processed 23/09/2023 5834972644 MRS KAVITA STATE BANK OF INDIA(508548)
59 NARENDRA NAGAR UT-13-007-092-005/79
(KHAKHAR) 		3513007000NRG24180920230136362 18/09/2023 SEEMA DEVI 3513007WL011933 SEEMA DEVI 00415 SBIN0006534 690 690 Processed 23/09/2023 5834972646 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 78660 78660

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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_180923APB_FTO_70235 District Co-operative Bank IBKL0070T29 Khari 71070
2 NARENDRA NAGAR UT3513007_180923APB_FTO_70235 State Bank of India SBIN0005448 FAKOT 6670
3 NARENDRA NAGAR UT3513007_180923APB_FTO_70235 State Bank of India SBIN0006534 CHAMBA 920

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