Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:43:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_260523APB_FTO_24099
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-13-007-050-001/107
(MUNDALA) 		3513007000NRG24230520230038827 26/05/2023 YASHPAAL SINGH 3513007WL002908 YASHPAAL SINGH 00112 IBKL0070T08 2760 2760 Processed 01/06/2023 2002451155 YASHPALSINGHSOPRAVEENSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 NARENDRA NAGAR UT-13-007-050-001/98
(MUNDALA) 		3513007000NRG24230520230038829 26/05/2023 JASODA DEVI 3513007WL002908 JASODA DEVI 00112 IBKL0070T08 2760 2760 Processed 01/06/2023 2002451156 JASHODADEVIWOSURENDRASING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5520 5520
3 NARENDRA NAGAR UT-13-007-064-001/72
( KOTHI) 		3513007000NRG24260520230041850 26/05/2023 MANJU DEVI 3513007WL003177 MANJU DEVI 00112 IBKL0070T18 2760 2760 Processed 01/06/2023 2002451157 MANJUDEVIWODINESHPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
4 NARENDRA NAGAR UT-13-007-090-002/42
(CHOUMPA) 		3513007000NRG24250520230040982 26/05/2023 PYARI DEVI 3513007WL003091 PYARI DEVI 00112 IBKL0070T29 2760 2760 Processed 01/06/2023 2002451229 MR JAGDISH PRASAD KOTHIYAL STATE BANK OF INDIA(508548)
5 NARENDRA NAGAR UT-13-007-090-002/53
(CHOUMPA) 		3513007000NRG24250520230040985 26/05/2023 KUNTA DEVI 3513007WL003091 KUNTA DEVI 00112 IBKL0070T29 2760 2760 Processed 01/06/2023 2002451226 KUNTIDEVIWOSUNDARLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 NARENDRA NAGAR UT-13-007-090-002/8
(CHOUMPA) 		3513007000NRG24250520230040988 26/05/2023 RAJMATI DEVI 3513007WL003091 RAJMATI DEVI 00112 IBKL0070T29 2760 2760 Processed 01/06/2023 2002451227 RAJMATIDEVIWOHOSHIYARSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 NARENDRA NAGAR UT-13-007-090-002/93
(CHOUMPA) 		3513007000NRG24250520230040790 26/05/2023 DINESH KOTHARI 3513007WL003069 DINESH KOTHARI 00112 IBKL0070T29 3220 3220 Processed 01/06/2023 2002451163 DINESHKOTHARISOMADANKOTHA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 NARENDRA NAGAR UT-13-007-092-003/2
(KHAKHAR) 		3513007000NRG24250520230040955 26/05/2023 SHEELA DEVI 3513007WL003087 SHEELA DEVI 00112 IBKL0070T29 3220 3220 Processed 01/06/2023 2002451234 SHEELADEVIWORANVIRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 NARENDRA NAGAR UT-13-007-092-003/24
(KHAKHAR) 		3513007000NRG24250520230040956 26/05/2023 VIMLA DEVI 3513007WL003087 VIMLA DEVI 00112 IBKL0070T29 3220 3220 Processed 01/06/2023 2002451228 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 NARENDRA NAGAR UT-13-007-092-003/29
(KHAKHAR) 		3513007000NRG24250520230040951 26/05/2023 Dharmanand 3513007WL003086 Dharmanand 00112 IBKL0070T29 2990 2990 Processed 01/06/2023 2002451160 DHARMANANDASOSAUNIYARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 NARENDRA NAGAR UT-13-007-092-003/31
(KHAKHAR) 		3513007000NRG24250520230040977 26/05/2023 URMILA DEVI 3513007WL003090 URMILA DEVI 00112 IBKL0070T29 3220 3220 Processed 01/06/2023 2002451154 URMILA WO LATE RAM PRASAD UNION BANK OF INDIA(508500)
12 NARENDRA NAGAR UT-13-007-092-003/40
(KHAKHAR) 		3513007000NRG24250520230040979 26/05/2023 MAKANI DEVI 3513007WL003090 MAKANI DEVI 00112 IBKL0070T29 3220 3220 Processed 01/06/2023 2002451162 MAKANIDEVIWOPHOOLDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 NARENDRA NAGAR UT-13-007-092-003/6
(KHAKHAR) 		3513007000NRG24250520230040952 26/05/2023 SEETA DEVI 3513007WL003086 SEETA DEVI 00112 IBKL0070T29 2990 2990 Processed 01/06/2023 2002451235 SEETADEVIWOSRISOORVEERSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 NARENDRA NAGAR UT-13-007-092-003/64
(KHAKHAR) 		3513007000NRG24250520230040959 26/05/2023 Hukumdas 3513007WL003087 Hukumdas 00112 IBKL0070T29 3220 3220 Processed 01/06/2023 2002451166 Mr. HUKAM DAS UTTARAKHAND GRAMIN BANK(607197)
15 NARENDRA NAGAR UT-13-007-092-003/74
(KHAKHAR) 		3513007000NRG24250520230040791 26/05/2023 MADAN LAL 3513007WL003069 MADAN LAL 00112 IBKL0070T29 3220 3220 Processed 01/06/2023 2002451230 MADANLALSODARSHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 NARENDRA NAGAR UT-13-007-092-003/74
(KHAKHAR) 		3513007000NRG24250520230040792 26/05/2023 Reeta devi 3513007WL003069 Reeta devi 00112 IBKL0070T29 3220 3220 Processed 01/06/2023 2002451167 MRS REETA DEVI STATE BANK OF INDIA(508548)
17 NARENDRA NAGAR UT-13-007-099-001/10
(SWEER) 		3513007000NRG24250520230040961 26/05/2023 ARVIND 3513007WL003088 ARVIND 00112 IBKL0070T29 3450 3450 Processed 01/06/2023 2002451159 ARVINDBAILWAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 NARENDRA NAGAR UT-13-007-099-001/107
(SWEER) 		3513007000NRG24250520230040968 26/05/2023 GEETA DEVI 3513007WL003089 GEETA DEVI 00112 IBKL0070T29 3450 3450 Processed 01/06/2023 2002451170 GEETADEVIWOMAHAVEER TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 NARENDRA NAGAR UT-13-007-099-001/117
(SWEER) 		3513007000NRG24250520230040969 26/05/2023 Rakesh and Beena devi 3513007WL003089 Rakesh and Beena devi 00112 IBKL0070T29 3450 3450 Processed 01/06/2023 2002451231 BEENADEVIDOCHANDRAMOHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 NARENDRA NAGAR UT-13-007-099-001/118
(SWEER) 		3513007000NRG24250520230040963 26/05/2023 Sushma devi 3513007WL003088 Sushma devi 00112 IBKL0070T29 3450 3450 Processed 01/06/2023 2002451158 SUSHAMAWORAJENDRAPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 NARENDRA NAGAR UT-13-007-099-001/129
(SWEER) 		3513007000NRG24250520230040970 26/05/2023 Ruchi 3513007WL003089 Ruchi 00112 IBKL0070T29 3450 3450 Processed 01/06/2023 2002451164 RUCHICHAMOLIDOKUNDANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 NARENDRA NAGAR UT-13-007-099-001/130
(SWEER) 		3513007000NRG24250520230040971 26/05/2023 Sudha 3513007WL003089 Sudha 00112 IBKL0070T29 3450 3450 Processed 01/06/2023 2002451223 SUDHADEVIDOMITRANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 NARENDRA NAGAR UT-13-007-099-001/14
(SWEER) 		3513007000NRG24250520230040972 26/05/2023 dwrika parsad 3513007WL003089 dwrika parsad 00112 IBKL0070T29 3450 3450 Processed 01/06/2023 2002451171 DWARIKAPRASADSOMARKANDEYP TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 NARENDRA NAGAR UT-13-007-099-001/14
(SWEER) 		3513007000NRG24250520230040964 26/05/2023 Mamta 3513007WL003088 Mamta 00112 IBKL0070T29 3450 3450 Processed 01/06/2023 2002451165 MAMTADEVIWODWARIKAPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 NARENDRA NAGAR UT-13-007-099-001/31
(SWEER) 		3513007000NRG24250520230040973 26/05/2023 JONTARI DEVI 3513007WL003089 JONTARI DEVI 00112 IBKL0070T29 1840 1840 Processed 01/06/2023 2002451168 JONTARIDEVIWOVACHASPATIKO TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 NARENDRA NAGAR UT-13-007-099-001/48
(SWEER) 		3513007000NRG24250520230040967 26/05/2023 Naveen kothiyal 3513007WL003088 Naveen kothiyal 00112 IBKL0070T29 3450 3450 Processed 01/06/2023 2002451224 NAVEENSOBHASHKARANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
27 NARENDRA NAGAR UT-13-007-099-001/55
(SWEER) 		3513007000NRG24250520230040974 26/05/2023 Munni devi 3513007WL003089 Munni devi 00112 IBKL0070T29 3450 3450 Processed 01/06/2023 2002451169 MUNNIDEVIWOJANARDAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 NARENDRA NAGAR UT-13-007-099-001/68
(SWEER) 		3513007000NRG24250520230040975 26/05/2023 Purna devi 3513007WL003089 Purna devi 00112 IBKL0070T29 2530 2530 Processed 01/06/2023 2002451161 PURNADEVIWOVISHALMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
29 NARENDRA NAGAR UT-13-007-099-001/70
(SWEER) 		3513007000NRG24250520230040976 26/05/2023 sakambari devi 3513007WL003089 sakambari devi 00112 IBKL0070T29 1840 1840 Processed 01/06/2023 2002451225 Mrs. SHAKAMBHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 80730 80730
30 NARENDRA NAGAR UT-13-007-069-001/270
( RANACOT) 		3513007000NRG24250520230040509 26/05/2023 Pooja Devi 3513007WL003047 Pooja Devi 00354 PUNB0150410 2300 2300 Processed 01/06/2023 2002451204 POOJA ARYA D/O RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
31 NARENDRA NAGAR UT-13-007-012-001/132
(BANALI) 		3513007000NRG24230520230038816 26/05/2023 Krishna Devi 3513007WL002904 Krishna Devi 00354 PUNB0744500 2760 2760 Processed 01/06/2023 2002451207 KRISHNA CANARA BANK(508532)
32 NARENDRA NAGAR UT-13-007-015-001/54
(CHMOLGAWAN) 		3513007000NRG24230520230038821 26/05/2023 sushila devi 3513007WL002905 sushila devi 00354 PUNB0744500 2760 2760 Processed 01/06/2023 2002451210 SUSHILA DEVI WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
33 NARENDRA NAGAR UT-13-007-015-001/57
(CHMOLGAWAN) 		3513007000NRG24230520230038822 26/05/2023 Sambhu 3513007WL002905 Sambhu 00354 PUNB0744500 2760 2760 Processed 01/06/2023 2002451205 SHAMBHU S/O DILLU PUNJAB NATIONAL BANK(508568)
34 NARENDRA NAGAR UT-13-007-015-001/77
(CHMOLGAWAN) 		3513007000NRG24230520230038823 26/05/2023 MONI 3513007WL002905 MONI 00354 PUNB0744500 2760 2760 Processed 01/06/2023 2002451206 MONI S/O BALAVEER PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
35 NARENDRA NAGAR UT-13-007-012-001/181
(BANALI) 		3513007000NRG24230520230038817 26/05/2023 Pramila Devi 3513007WL002904 Pramila Devi 00415 SBIN0000582 2760 2760 Processed 01/06/2023 2002451176 PRAMILASILSWALWOAJAYKUM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 NARENDRA NAGAR UT-13-007-012-001/20
(BANALI) 		3513007000NRG24230520230038818 26/05/2023 SUMAN DEVI 3513007WL002904 SUMAN DEVI 00415 SBIN0000582 2760 2760 Processed 01/06/2023 2002451220 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
37 NARENDRA NAGAR UT-13-007-090-002/39
(CHOUMPA) 		3513007000NRG24250520230040981 26/05/2023 AJAY 3513007WL003091 AJAY 00415 SBIN0005448 2760 2760 Processed 01/06/2023 2002451174 AJAYPRASADSORAMESHPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 NARENDRA NAGAR UT-13-007-099-001/3
(SWEER) 		3513007000NRG24250520230040965 26/05/2023 Suneeta joshi 3513007WL003088 Suneeta joshi 00415 SBIN0005448 3450 3450 Processed 01/06/2023 2002451172 Mrs. SUNITA JOSHI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6210 6210
39 NARENDRA NAGAR UT-13-007-050-001/107
(MUNDALA) 		3513007000NRG24230520230038828 26/05/2023 PANKHU DEVI 3513007WL002908 PANKHU DEVI 00415 SBIN0006567 2760 2760 Processed 01/06/2023 2002451177 MRS PANKHU DEVI STATE BANK OF INDIA(508548)
40 NARENDRA NAGAR UT-13-007-052-001/74
(SASMAN) 		3513007000NRG24230520230038832 26/05/2023 PUSHPA DEVI 3513007WL002911 PUSHPA DEVI 00415 SBIN0006567 2760 2760 Processed 01/06/2023 2002451175 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
41 NARENDRA NAGAR UT-13-007-053-001/28
(PURWALA) 		3513007000NRG24230520230038830 26/05/2023 KUNWAR SINGH 3513007WL002909 KUNWAR SINGH 00415 SBIN0006567 2760 2760 Processed 01/06/2023 2002451173 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
42 NARENDRA NAGAR UT-13-007-053-001/66
(PURWALA) 		3513007000NRG24230520230038831 26/05/2023 MAINA DEVI 3513007WL002910 MAINA DEVI 00415 SBIN0006567 2760 2760 Processed 01/06/2023 2002451219 MRS MAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
43 NARENDRA NAGAR UT-13-007-069-001/7
( RANACOT) 		3513007000NRG24250520230040519 26/05/2023 Ramesh Singh 3513007WL003047 Ramesh Singh 00415 SBIN0007883 2760 2760 Processed 01/06/2023 2002451221 MR RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
44 NARENDRA NAGAR UT-13-007-064-001/10
( KOTHI) 		3513007000NRG24260520230041846 26/05/2023 BHGWANA DEVI 3513007WL003177 BHGWANA DEVI 00468 UBIN0544230 2760 2760 Processed 01/06/2023 2002451195 BHAGWANA DEVI WO SUNDAR LAL UNION BANK OF INDIA(508500)
45 NARENDRA NAGAR UT-13-007-064-001/11
( KOTHI) 		3513007000NRG24260520230041847 26/05/2023 GURU PARSAD 3513007WL003177 GURU PARSAD 00468 UBIN0544230 2760 2760 Processed 01/06/2023 2002451215 GURU PRASAD SO SURESHA NAND UNION BANK OF INDIA(508500)
46 NARENDRA NAGAR UT-13-007-064-001/35
( KOTHI) 		3513007000NRG24260520230041848 26/05/2023 KAMLA DEVI 3513007WL003177 KAMLA DEVI 00468 UBIN0544230 2760 2760 Processed 01/06/2023 2002451211 KAMALA DEVI WO JAYAPATI UNION BANK OF INDIA(508500)
47 NARENDRA NAGAR UT-13-007-064-001/42
( KOTHI) 		3513007000NRG24260520230041849 26/05/2023 LAXMI DEVI 3513007WL003177 LAXMI DEVI 00468 UBIN0544230 2760 2760 Processed 01/06/2023 2002451214 LAXMIDEVIWOMANOJ TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
48 NARENDRA NAGAR UT-13-007-064-001/9
( KOTHI) 		3513007000NRG24260520230041851 26/05/2023 KUSUM LATA 3513007WL003177 KUSUM LATA 00468 UBIN0544230 2760 2760 Processed 01/06/2023 2002451212 KUSUMLATADEVIWOSUNDRADUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
49 NARENDRA NAGAR UT-13-007-066-001/6
( NAUGA) 		3513007000NRG24250520230041041 26/05/2023 HUKAM SINGH 3513007WL003102 HUKAM SINGH 00468 UBIN0544230 2760 2760 Processed 01/06/2023 2002451213 MR HUKAM SINGH STATE BANK OF INDIA(508548)
50 NARENDRA NAGAR UT-13-007-068-001/130
(SRIKOT) 		3513007000NRG24250520230040521 26/05/2023 BASANTI DEVI 3513007WL003048 BASANTI DEVI 00468 UBIN0544230 2760 2760 Processed 01/06/2023 2002451180 BASANTI DEVI W/O ANANMD SINGH PUNJAB NATIONAL BANK(508568)
51 NARENDRA NAGAR UT-13-007-068-001/131
(SRIKOT) 		3513007000NRG24250520230040522 26/05/2023 JITENDRA SINGH 3513007WL003048 JITENDRA SINGH 00468 UBIN0544230 2530 2530 Processed 01/06/2023 2002451181 JITENDAR SINGH S/O BRIJ SINGH PUNJAB NATIONAL BANK(508568)
52 NARENDRA NAGAR UT-13-007-069-001/104
( RANACOT) 		3513007000NRG24250520230040503 26/05/2023 SONI DEVI 3513007WL003047 SONI DEVI 00468 UBIN0544230 460 460 Processed 01/06/2023 2002451217 SONI DEVI WO VIJENDRA SINGH UNION BANK OF INDIA(508500)
53 NARENDRA NAGAR UT-13-007-069-001/117
( RANACOT) 		3513007000NRG24250520230041042 26/05/2023 Jaber Singh 3513007WL003102 Jaber Singh 00468 UBIN0544230 2760 2760 Processed 01/06/2023 2002451186 JABAR SINGH S/O DAYAL SINGH UNION BANK OF INDIA(508500)
54 NARENDRA NAGAR UT-13-007-069-001/131
( RANACOT) 		3513007000NRG24250520230041043 26/05/2023 RUPASA DEVI 3513007WL003102 RUPASA DEVI 00468 UBIN0544230 2300 2300 Processed 01/06/2023 2002451191 RUPASA DEVI WO MAKAN SINGH UNION BANK OF INDIA(508500)
55 NARENDRA NAGAR UT-13-007-069-001/135
( RANACOT) 		3513007000NRG24250520230041044 26/05/2023 CHUMA DEVI 3513007WL003102 CHUMA DEVI 00468 UBIN0544230 2760 2760 Processed 01/06/2023 2002451178 SATYA SINGH SO/O KRIPAL SINGH UNION BANK OF INDIA(508500)
56 NARENDRA NAGAR UT-13-007-069-001/161
( RANACOT) 		3513007000NRG24250520230041045 26/05/2023 CHANDAN SINGH 3513007WL003102 CHANDAN SINGH 00468 UBIN0544230 2760 2760 Processed 01/06/2023 2002451183 CHANDAN SINGH S/O SUNDER SINGH UNION BANK OF INDIA(508500)
57 NARENDRA NAGAR UT-13-007-069-001/161
( RANACOT) 		3513007000NRG24250520230041046 26/05/2023 Gyani Devi 3513007WL003102 Gyani Devi 00468 UBIN0544230 1610 1610 Processed 01/06/2023 2002451196 GYANI DEVI WO CHANDAN SINGH UNION BANK OF INDIA(508500)
58 NARENDRA NAGAR UT-13-007-069-001/170
( RANACOT) 		3513007000NRG24250520230041047 26/05/2023 chandri devi 3513007WL003102 chandri devi 00468 UBIN0544230 690 690 Processed 01/06/2023 2002451179 CHANDRI DEVI W/O MR MAICHAND SINGH UNION BANK OF INDIA(508500)
59 NARENDRA NAGAR UT-13-007-069-001/186
( RANACOT) 		3513007000NRG24250520230041048 26/05/2023 UJWAL DAS 3513007WL003102 UJWAL DAS 00468 UBIN0544230 2760 2760 Processed 01/06/2023 2002451197 UJJAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARENDRA NAGAR UT-13-007-069-001/21
( RANACOT) 		3513007000NRG24250520230040504 26/05/2023 RAJENDRA SINGH 3513007WL003047 RAJENDRA SINGH 00468 UBIN0544230 1840 1840 Processed 01/06/2023 2002451189 RAJENDRA SO DAYAL SINGH UNION BANK OF INDIA(508500)
61 NARENDRA NAGAR UT-13-007-069-001/210
( RANACOT) 		3513007000NRG24250520230040505 26/05/2023 MAKHULI DEVI 3513007WL003047 MAKHULI DEVI 00468 UBIN0544230 2300 2300 Processed 01/06/2023 2002451218 MAKHULA W/O DHUM SINGH UNION BANK OF INDIA(508500)
62 NARENDRA NAGAR UT-13-007-069-001/22
( RANACOT) 		3513007000NRG24250520230040506 26/05/2023 Suebeer Singh 3513007WL003047 Suebeer Singh 00468 UBIN0544230 2300 2300 Processed 01/06/2023 2002451182 SOORVEER SINGH RAWAT S/O GAJE SINGH UNION BANK OF INDIA(508500)
63 NARENDRA NAGAR UT-13-007-069-001/234
( RANACOT) 		3513007000NRG24250520230040507 26/05/2023 Sarita Devi 3513007WL003047 Sarita Devi 00468 UBIN0544230 2300 2300 Processed 01/06/2023 2002451203 SARITA DEVI W/O RAMESH SINGH UNION BANK OF INDIA(508500)
64 NARENDRA NAGAR UT-13-007-069-001/235
( RANACOT) 		3513007000NRG24250520230040508 26/05/2023 BASANTI DEVI 3513007WL003047 BASANTI DEVI 00468 UBIN0544230 2300 2300 Processed 01/06/2023 2002451216 BASANTI DEVI WO KHILWAR SINGH UNION BANK OF INDIA(508500)
65 NARENDRA NAGAR UT-13-007-069-001/260
( RANACOT) 		3513007000NRG24250520230041050 26/05/2023 Bhuvneshuri 3513007WL003102 Bhuvneshuri 00468 UBIN0544230 2760 2760 Processed 01/06/2023 2002451188 PRAKASH RAWAT SO YUDDHVEER SINGH UNION BANK OF INDIA(508500)
66 NARENDRA NAGAR UT-13-007-069-001/275
( RANACOT) 		3513007000NRG24250520230040510 26/05/2023 Gundar Singh 3513007WL003047 Gundar Singh 00468 UBIN0544230 2300 2300 Processed 01/06/2023 2002451200 MR GUNDER SINGH RAWAT STATE BANK OF INDIA(508548)
67 NARENDRA NAGAR UT-13-007-069-001/276
( RANACOT) 		3513007000NRG24250520230040511 26/05/2023 Parmila Devi 3513007WL003047 Parmila Devi 00468 UBIN0544230 1840 1840 Processed 01/06/2023 2002451199 PRAMILA W/O DHARMENDRA SINGH UNION BANK OF INDIA(508500)
68 NARENDRA NAGAR UT-13-007-069-001/32
( RANACOT) 		3513007000NRG24250520230040512 26/05/2023 Sushma Devi 3513007WL003047 Sushma Devi 00468 UBIN0544230 1380 1380 Processed 01/06/2023 2002451201 SUSHMA RAWAT PUNJAB NATIONAL BANK(508568)
69 NARENDRA NAGAR UT-13-007-069-001/38
( RANACOT) 		3513007000NRG24250520230041052 26/05/2023 Dhandei 3513007WL003102 Dhandei 00468 UBIN0544230 2300 2300 Processed 01/06/2023 2002451187 DHANDEI DEVI W/O LATE GYAN SINGH UNION BANK OF INDIA(508500)
70 NARENDRA NAGAR UT-13-007-069-001/45
( RANACOT) 		3513007000NRG24250520230040513 26/05/2023 UJLA DEVI 3513007WL003047 UJLA DEVI 00468 UBIN0544230 1380 1380 Processed 01/06/2023 2002451192 UJLA DEVI WO KALAM SINGH UNION BANK OF INDIA(508500)
71 NARENDRA NAGAR UT-13-007-069-001/47
( RANACOT) 		3513007000NRG24250520230041053 26/05/2023 bishla devi 3513007WL003102 bishla devi 00468 UBIN0544230 2760 2760 Processed 01/06/2023 2002451202 VISHALA DEVI WO ZBAR SINGH UNION BANK OF INDIA(508500)
72 NARENDRA NAGAR UT-13-007-069-001/48
( RANACOT) 		3513007000NRG24250520230041054 26/05/2023 SONI DEVI 3513007WL003102 SONI DEVI 00468 UBIN0544230 1610 1610 Processed 01/06/2023 2002451194 SONI DEVI WO CHAIN SINGH UNION BANK OF INDIA(508500)
73 NARENDRA NAGAR UT-13-007-069-001/6
( RANACOT) 		3513007000NRG24250520230040514 26/05/2023 kamal singh 3513007WL003047 kamal singh 00468 UBIN0544230 2760 2760 Processed 01/06/2023 2002451185 KAMAL SINGH RAWAT SO/O GUMAN SINGH RAWAT UNION BANK OF INDIA(508500)
74 NARENDRA NAGAR UT-13-007-069-001/6
( RANACOT) 		3513007000NRG24250520230040515 26/05/2023 Manisha Devi 3513007WL003047 Manisha Devi 00468 UBIN0544230 2760 2760 Processed 01/06/2023 2002451198 MANISHA RAWAT WO KAMAL SINGH UNION BANK OF INDIA(508500)
75 NARENDRA NAGAR UT-13-007-069-001/64
( RANACOT) 		3513007000NRG24250520230040516 26/05/2023 SANJU DEVI 3513007WL003047 SANJU DEVI 00468 UBIN0544230 2760 2760 Processed 01/06/2023 2002451193 SANJU DEVI WO VIMED SINGH UNION BANK OF INDIA(508500)
76 NARENDRA NAGAR UT-13-007-069-001/64
( RANACOT) 		3513007000NRG24250520230040517 26/05/2023 VIMED SINGH 3513007WL003047 VIMED SINGH 00468 UBIN0544230 2760 2760 Processed 01/06/2023 2002451190 VIMED SINGH RAWAT SO MOR SINGH UNION BANK OF INDIA(508500)
77 NARENDRA NAGAR UT-13-007-069-001/7
( RANACOT) 		3513007000NRG24250520230040518 26/05/2023 BASANTI DEVI 3513007WL003047 BASANTI DEVI 00468 UBIN0544230 1610 1610 Processed 01/06/2023 2002451233 BASANTI DEVI URF BAISHAKHI DEVI WO RAMES UNION BANK OF INDIA(508500)
78 NARENDRA NAGAR UT-13-007-069-001/88-A
( RANACOT) 		3513007000NRG24250520230040520 26/05/2023 Ujal Dass 3513007WL003047 Ujal Dass 00468 UBIN0544230 2070 2070 Processed 01/06/2023 2002451184 UJJAL DAS SO BACHAN DAS UNION BANK OF INDIA(508500)
SubTotal 80040 80040
79 NARENDRA NAGAR UT-13-007-050-001/40
(MUNDALA) 		3513007000NRG24230520230038825 26/05/2023 DHANSWARI DEVI 3513007WL002907 DHANSWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451232 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
80 NARENDRA NAGAR UT-13-007-050-001/40
(MUNDALA) 		3513007000NRG24230520230038826 26/05/2023 JOT SINGH 3513007WL002907 JOT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002451208 Mr. JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
81 NARENDRA NAGAR UT-13-007-092-003/71
(KHAKHAR) 		3513007000NRG24250520230040953 26/05/2023 Jaypal Singh 3513007WL003086 Jaypal Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002451222 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
82 NARENDRA NAGAR UT-13-007-092-003/80
(KHAKHAR) 		3513007000NRG24250520230040960 26/05/2023 amit 3513007WL003087 amit 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002451209 Mr. AMIT . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11730 11730
Total 219650 219650

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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_260523APB_FTO_24099 District Co-operative Bank IBKL0070T08 MUNI KI RETI 5520
2 NARENDRA NAGAR UT3513007_260523APB_FTO_24099 District Co-operative Bank IBKL0070T18 Deoprayag 2760
3 NARENDRA NAGAR UT3513007_260523APB_FTO_24099 District Co-operative Bank IBKL0070T29 Khari 80730
4 NARENDRA NAGAR UT3513007_260523APB_FTO_24099 Punjab National Bank PUNB0150410 Srinagar 2300
5 NARENDRA NAGAR UT3513007_260523APB_FTO_24099 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 11040
6 NARENDRA NAGAR UT3513007_260523APB_FTO_24099 State Bank of India SBIN0000582 NARENDER NAGAR 5520
7 NARENDRA NAGAR UT3513007_260523APB_FTO_24099 State Bank of India SBIN0005448 FAKOT 6210
8 NARENDRA NAGAR UT3513007_260523APB_FTO_24099 State Bank of India SBIN0006567 GOOLARDOGI 11040
9 NARENDRA NAGAR UT3513007_260523APB_FTO_24099 State Bank of India SBIN0007883 GAJA 2760
10 NARENDRA NAGAR UT3513007_260523APB_FTO_24099 Union Bank of India UBIN0544230 CHEKA 80040
11 NARENDRA NAGAR UT3513007_260523APB_FTO_24099 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 6210
12 NARENDRA NAGAR UT3513007_260523APB_FTO_24099 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 5520

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