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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_290423APB_FTO_10923
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-13-007-089-001/103
(BERNEE) 		3513007000NRG24290420230012363 29/04/2023 KAMLI DEVI 3513007WL000888 KAMLI DEVI 00112 IBKL0070T28 1840 1840 Processed 11/05/2023 1444226059 KAMLIDEVIWOCHATISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 NARENDRA NAGAR UT-13-007-089-001/21
(BERNEE) 		3513007000NRG24270420230010187 29/04/2023 Sabbal Singh 3513007WL000701 Sabbal Singh 00112 IBKL0070T28 1840 1840 Processed 11/05/2023 1444226060 MR SABBAL SINGH RAWAT STATE BANK OF INDIA(508548)
3 NARENDRA NAGAR UT-13-007-089-001/71
(BERNEE) 		3513007000NRG24290420230012370 29/04/2023 VIMLA 3513007WL000888 VIMLA 00112 IBKL0070T28 1840 1840 Processed 11/05/2023 1444226061 VIMLAWORAJESH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5520 5520
4 NARENDRA NAGAR UT-13-007-008-002/35-A
(RAUNDALI) 		3513007000NRG24270420230010183 29/04/2023 Sarojani devi 3513007WL000701 Sarojani devi 00112 IBKL0070T29 1840 1840 Processed 11/05/2023 1444226063 SAROJNIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 NARENDRA NAGAR UT-13-007-008-002/35-A
(RAUNDALI) 		3513007000NRG24270420230010182 29/04/2023 VIJAY LAL 3513007WL000701 VIJAY LAL 00112 IBKL0070T29 1840 1840 Processed 11/05/2023 1444226062 VIJAYLALSOINDRUMISTRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 NARENDRA NAGAR UT-13-007-089-001/90-A
(BERNEE) 		3513007000NRG24270420230010194 29/04/2023 Manendra Singh 3513007WL000701 Manendra Singh 00112 IBKL0070T29 1610 1610 Processed 11/05/2023 1444226064 MR MANENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5290 5290
7 NARENDRA NAGAR UT-13-007-089-001/23
(BERNEE) 		3513007000NRG24270420230010189 29/04/2023 Anita Negi 3513007WL000701 Anita Negi 00415 SBIN0005448 1840 1840 Processed 11/05/2023 1444226071 MISS ANITA NEGI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
8 NARENDRA NAGAR UT-13-007-089-001/1
(BERNEE) 		3513007000NRG24270420230010185 29/04/2023 MONIKA RAWAT 3513007WL000701 MONIKA RAWAT 00415 SBIN0007883 1840 1840 Processed 11/05/2023 1444226078 MISS MONIKA STATE BANK OF INDIA(508548)
9 NARENDRA NAGAR UT-13-007-089-001/1
(BERNEE) 		3513007000NRG24270420230010184 29/04/2023 RAJENDRA SIGH 3513007WL000701 RAJENDRA SIGH 00415 SBIN0007883 1840 1840 Processed 11/05/2023 1444226065 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-089-001/123
(BERNEE) 		3513007000NRG24290420230012364 29/04/2023 SUNITA DEVI 3513007WL000888 SUNITA DEVI 00415 SBIN0007883 2300 2300 Processed 11/05/2023 1444226070 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 NARENDRA NAGAR UT-13-007-089-001/34
(BERNEE) 		3513007000NRG24270420230010191 29/04/2023 PURAN SINGH 3513007WL000701 PURAN SINGH 00415 SBIN0007883 1840 1840 Processed 11/05/2023 1444226068 POORANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 NARENDRA NAGAR UT-13-007-089-001/36
(BERNEE) 		3513007000NRG24270420230010192 29/04/2023 Bhana Devi 3513007WL000701 Bhana Devi 00415 SBIN0007883 1610 1610 Processed 11/05/2023 1444226075 MRS BHANA DEVI STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-089-001/45
(BERNEE) 		3513007000NRG24270420230010193 29/04/2023 BIMLA DEVI 3513007WL000701 BIMLA DEVI 00415 SBIN0007883 1610 1610 Processed 11/05/2023 1444226066 VIMLADEVIWOSHAUKINSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 NARENDRA NAGAR UT-13-007-089-001/65
(BERNEE) 		3513007000NRG24290420230012367 29/04/2023 LAXMI DEVI 3513007WL000888 LAXMI DEVI 00415 SBIN0007883 2760 2760 Processed 11/05/2023 1444226080 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARENDRA NAGAR UT-13-007-089-001/69
(BERNEE) 		3513007000NRG24290420230012368 29/04/2023 PUSHPA DEVI 3513007WL000888 PUSHPA DEVI 00415 SBIN0007883 1840 1840 Processed 11/05/2023 1444226074 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARENDRA NAGAR UT-13-007-089-001/70
(BERNEE) 		3513007000NRG24290420230012369 29/04/2023 Vijaylaxmi 3513007WL000888 Vijaylaxmi 00415 SBIN0007883 1840 1840 Processed 11/05/2023 1444226073 VIJAYLAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARENDRA NAGAR UT-13-007-089-001/73
(BERNEE) 		3513007000NRG24290420230012371 29/04/2023 KUNDAN LAL JOSHI 3513007WL000888 KUNDAN LAL JOSHI 00415 SBIN0007883 1840 1840 Processed 11/05/2023 1444226067 KUNDAN LAL JOSHI STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-089-001/81
(BERNEE) 		3513007000NRG24290420230012373 29/04/2023 Vishi 3513007WL000888 Vishi 00415 SBIN0007883 2760 2760 Processed 11/05/2023 1444226076 VISHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARENDRA NAGAR UT-13-007-089-001/83
(BERNEE) 		3513007000NRG24290420230012374 29/04/2023 ANITA DEVI 3513007WL000888 ANITA DEVI 00415 SBIN0007883 2760 2760 Processed 11/05/2023 1444226072 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 NARENDRA NAGAR UT-13-007-089-001/85
(BERNEE) 		3513007000NRG24290420230012375 29/04/2023 Puna Devi 3513007WL000888 Puna Devi 00415 SBIN0007883 1840 1840 Processed 11/05/2023 1444226079 MRS PUNNA DEVI STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-089-001/86
(BERNEE) 		3513007000NRG24290420230012376 29/04/2023 Poonam Devi 3513007WL000888 Poonam Devi 00415 SBIN0007883 1840 1840 Processed 11/05/2023 1444226077 MRS POONAM JOSHI STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-089-001/96
(BERNEE) 		3513007000NRG24270420230010195 29/04/2023 SUSHILA DEVI 3513007WL000701 SUSHILA DEVI 00415 SBIN0007883 1610 1610 Processed 11/05/2023 1444226069 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 30130 30130
Total 42780 42780

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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_290423APB_FTO_10923 District Co-operative Bank IBKL0070T28 Gaja 5520
2 NARENDRA NAGAR UT3513007_290423APB_FTO_10923 District Co-operative Bank IBKL0070T29 Khari 5290
3 NARENDRA NAGAR UT3513007_290423APB_FTO_10923 State Bank of India SBIN0005448 FAKOT 1840
4 NARENDRA NAGAR UT3513007_290423APB_FTO_10923 State Bank of India SBIN0007883 GAJA 30130

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