Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:40:15 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_220923APB_FTO_71870
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-13-007-058-001/58
(DIGWALI ) 		3513007000NRG24210920230140586 22/09/2023 MANISHA DEVI 3513007WL012299 MANISHA DEVI 00112 IBKL0070T18 2530 2530 Processed 28/09/2023 5929019442 MANISHA D/O VIRENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
2 NARENDRA NAGAR UT-13-007-063-001/135
( KHARSHAD) 		3513007000NRG24210920230140551 22/09/2023 CHOTI DEVI 3513007WL012296 CHOTI DEVI 00112 IBKL0070T18 2760 2760 Processed 28/09/2023 5929019444 RAJNIDEVIWORATANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 NARENDRA NAGAR UT-13-007-063-001/136
( KHARSHAD) 		3513007000NRG24210920230140554 22/09/2023 CHANDAN SINGH 3513007WL012297 CHANDAN SINGH 00112 IBKL0070T18 2760 2760 Processed 28/09/2023 5929019511 CHANDANSINGHSOKHILLISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-071-001/94-A
( UKHEL) 		3513007000NRG24220920230141545 22/09/2023 BHAVANI DAS 3513007WL012427 BHAVANI DAS 00112 IBKL0070T18 2760 2760 Processed 28/09/2023 5929019443 BHAVANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10810 10810
5 NARENDRA NAGAR UT-13-007-058-001/90
(DIGWALI ) 		3513007000NRG24210920230140594 22/09/2023 Laxmi Chauhan 3513007WL012299 Laxmi Chauhan 00354 PUNB0062500 2760 2760 Processed 28/09/2023 5929019446 LAXMI CHAUHAN PUNJAB NATIONAL BANK(508568)
6 NARENDRA NAGAR UT-13-007-058-001/94
(DIGWALI ) 		3513007000NRG24210920230140595 22/09/2023 vinod 3513007WL012299 vinod 00354 PUNB0062500 2760 2760 Processed 28/09/2023 5929019445 VINODRANAKOTISOPEETAMBARD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5520 5520
7 NARENDRA NAGAR UT-13-007-058-001/11
(DIGWALI ) 		3513007000NRG24210920230140560 22/09/2023 Sandeep 3513007WL012299 Sandeep 00354 PUNB0083600 2760 2760 Processed 28/09/2023 5929019448 SANDEEP SHARMA UNION BANK OF INDIA(508500)
8 NARENDRA NAGAR UT-13-007-058-001/17
(DIGWALI ) 		3513007000NRG24210920230140566 22/09/2023 Vivek 3513007WL012299 Vivek 00354 PUNB0083600 2760 2760 Processed 28/09/2023 5929019447 VIVEK RANAKOTI UNION BANK OF INDIA(508500)
SubTotal 5520 5520
9 NARENDRA NAGAR UT-13-007-110-001/158
(SONI PALKOT) 		3513007000NRG24210920230140545 22/09/2023 Preeti Rawat 3513007WL012294 Preeti Rawat 00354 PUNB0396800 2760 2760 Processed 28/09/2023 5929019449 PREETI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
10 NARENDRA NAGAR UT-13-007-059-001/134
(GADIL) 		3513007000NRG24210920230140546 22/09/2023 BIJENDRA 3513007WL012295 BIJENDRA 00415 SBIN0007883 2760 2760 Processed 28/09/2023 5929019510 VIJENDRA SINGH SO SHYAMA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
11 NARENDRA NAGAR UT-13-007-058-001/10
(DIGWALI ) 		3513007000NRG24210920230140557 22/09/2023 LAKHPATI DEVI 3513007WL012299 LAKHPATI DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019460 MOHAN LAL SO SHRINAND UNION BANK OF INDIA(508500)
12 NARENDRA NAGAR UT-13-007-058-001/10
(DIGWALI ) 		3513007000NRG24210920230140556 22/09/2023 MOHAN LAL 3513007WL012299 MOHAN LAL 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019500 MOHAN LAL SO SHRINAND UNION BANK OF INDIA(508500)
13 NARENDRA NAGAR UT-13-007-058-001/100
(DIGWALI ) 		3513007000NRG24210920230140558 22/09/2023 REENA DEVI 3513007WL012299 REENA DEVI 00468 UBIN0544230 690 690 Processed 28/09/2023 5929019492 REENA DEVI WO BALWANT SINGH UNION BANK OF INDIA(508500)
14 NARENDRA NAGAR UT-13-007-058-001/102
(DIGWALI ) 		3513007000NRG24210920230140530 22/09/2023 REKHA DEVI 3513007WL012293 REKHA DEVI 00468 UBIN0544230 3220 3220 Processed 28/09/2023 5929019498 REKHADEVIWOPRAKASHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 NARENDRA NAGAR UT-13-007-058-001/104
(DIGWALI ) 		3513007000NRG24210920230140559 22/09/2023 Vinay Shrma 3513007WL012299 Vinay Shrma 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019480 VINAY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARENDRA NAGAR UT-13-007-058-001/118
(DIGWALI ) 		3513007000NRG24210920230140561 22/09/2023 Sunita Devi 3513007WL012299 Sunita Devi 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019482 SUNITA TIWARI D/O PRAMANAND TIWARI PUNJAB NATIONAL BANK(508568)
17 NARENDRA NAGAR UT-13-007-058-001/12
(DIGWALI ) 		3513007000NRG24210920230140562 22/09/2023 Lachmi devi 3513007WL012299 Lachmi devi 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019478 LAXMI DEVI WO KHUSHI RAM UNION BANK OF INDIA(508500)
18 NARENDRA NAGAR UT-13-007-058-001/13
(DIGWALI ) 		3513007000NRG24210920230140563 22/09/2023 Laja Devi 3513007WL012299 Laja Devi 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019494 LAJU DEVI WO JAYLAL UNION BANK OF INDIA(508500)
19 NARENDRA NAGAR UT-13-007-058-001/14
(DIGWALI ) 		3513007000NRG24210920230140564 22/09/2023 ANITA DEVI 3513007WL012299 ANITA DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019493 ANITA DEVI WO VISHAL MANI UNION BANK OF INDIA(508500)
20 NARENDRA NAGAR UT-13-007-058-001/15
(DIGWALI ) 		3513007000NRG24210920230140565 22/09/2023 SAUNI DEVI 3513007WL012299 SAUNI DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019505 SAUN I DEVI WO RAMLAL UNION BANK OF INDIA(508500)
21 NARENDRA NAGAR UT-13-007-058-001/16
(DIGWALI ) 		3513007000NRG24210920230140531 22/09/2023 SHANTI DEVI 3513007WL012293 SHANTI DEVI 00468 UBIN0544230 3220 3220 Processed 28/09/2023 5929019503 SHANTI DEVI WO MUKUND RAM UNION BANK OF INDIA(508500)
22 NARENDRA NAGAR UT-13-007-058-001/22
(DIGWALI ) 		3513007000NRG24210920230140567 22/09/2023 BHAGWATI DEVI 3513007WL012299 BHAGWATI DEVI 00468 UBIN0544230 2300 2300 Processed 28/09/2023 5929019484 BHAGWATI DEVI WO RAM CHARAN UNION BANK OF INDIA(508500)
23 NARENDRA NAGAR UT-13-007-058-001/23
(DIGWALI ) 		3513007000NRG24210920230140568 22/09/2023 LAKSHMI DEVI 3513007WL012299 LAKSHMI DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019464 LAKSHMI DEVI WO SIPALI UNION BANK OF INDIA(508500)
24 NARENDRA NAGAR UT-13-007-058-001/23
(DIGWALI ) 		3513007000NRG24210920230140569 22/09/2023 SIPALI 3513007WL012299 SIPALI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019457 SIPALISOPOORAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 NARENDRA NAGAR UT-13-007-058-001/25
(DIGWALI ) 		3513007000NRG24210920230140532 22/09/2023 PARBHA DEVI 3513007WL012293 PARBHA DEVI 00468 UBIN0544230 3220 3220 Processed 28/09/2023 5929019466 PRABHADEVIWOJAYPAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 NARENDRA NAGAR UT-13-007-058-001/30
(DIGWALI ) 		3513007000NRG24210920230140570 22/09/2023 MUNNI DEVI 3513007WL012299 MUNNI DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019465 MUNNI DEVI WO SONA UNION BANK OF INDIA(508500)
27 NARENDRA NAGAR UT-13-007-058-001/36
(DIGWALI ) 		3513007000NRG24210920230140571 22/09/2023 ANITA DEVI 3513007WL012299 ANITA DEVI 00468 UBIN0544230 690 690 Processed 28/09/2023 5929019463 ANEETADEVIWOUTTAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 NARENDRA NAGAR UT-13-007-058-001/39
(DIGWALI ) 		3513007000NRG24210920230140533 22/09/2023 GEETA DEVI 3513007WL012293 GEETA DEVI 00468 UBIN0544230 3220 3220 Processed 28/09/2023 5929019461 GEETA DEVI WO JAY PRAKASH UNION BANK OF INDIA(508500)
29 NARENDRA NAGAR UT-13-007-058-001/40
(DIGWALI ) 		3513007000NRG24210920230140573 22/09/2023 KAMLI DEVI 3513007WL012299 KAMLI DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019507 KAMLI DEVI WO KANTI PRASAD UNION BANK OF INDIA(508500)
30 NARENDRA NAGAR UT-13-007-058-001/40
(DIGWALI ) 		3513007000NRG24210920230140572 22/09/2023 KANTI PRASAD 3513007WL012299 KANTI PRASAD 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019467 KANTI PRASAD SO KAMALA NAND UNION BANK OF INDIA(508500)
31 NARENDRA NAGAR UT-13-007-058-001/41
(DIGWALI ) 		3513007000NRG24210920230140574 22/09/2023 BRHMANAND AND BHAMA DEVI 3513007WL012299 BRHMANAND AND BHAMA DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019502 BHAMA DEVI WO BRAHMANAND UNION BANK OF INDIA(508500)
32 NARENDRA NAGAR UT-13-007-058-001/43
(DIGWALI ) 		3513007000NRG24210920230140575 22/09/2023 HARSPATI 3513007WL012299 HARSPATI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019469 HARSHPATISOMURTIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
33 NARENDRA NAGAR UT-13-007-058-001/44
(DIGWALI ) 		3513007000NRG24210920230140576 22/09/2023 GUDDI DEVI 3513007WL012299 GUDDI DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019489 GUDDIDEVI WO MANOHAR LAL UNION BANK OF INDIA(508500)
34 NARENDRA NAGAR UT-13-007-058-001/45
(DIGWALI ) 		3513007000NRG24210920230140577 22/09/2023 SAKUNTLA DEVI 3513007WL012299 SAKUNTLA DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019509 SHAKUNTLA DEVI UNION BANK OF INDIA(508500)
35 NARENDRA NAGAR UT-13-007-058-001/46
(DIGWALI ) 		3513007000NRG24210920230140578 22/09/2023 DEEPA RAM 3513007WL012299 DEEPA RAM 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019462 DEEPANANDSOJAGARMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 NARENDRA NAGAR UT-13-007-058-001/46
(DIGWALI ) 		3513007000NRG24210920230140579 22/09/2023 SAKUNTLA 3513007WL012299 SAKUNTLA 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019487 KONTI UNION BANK OF INDIA(508500)
37 NARENDRA NAGAR UT-13-007-058-001/48
(DIGWALI ) 		3513007000NRG24210920230140580 22/09/2023 MAMTA DEVI 3513007WL012299 MAMTA DEVI 00468 UBIN0544230 690 690 Processed 28/09/2023 5929019477 MAMTA DEVI WO JAI LAL UNION BANK OF INDIA(508500)
38 NARENDRA NAGAR UT-13-007-058-001/49
(DIGWALI ) 		3513007000NRG24210920230140581 22/09/2023 KANTA DEVI 3513007WL012299 KANTA DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019483 KANTA DEVI UNION BANK OF INDIA(508500)
39 NARENDRA NAGAR UT-13-007-058-001/51
(DIGWALI ) 		3513007000NRG24210920230140582 22/09/2023 BIRENDRA DUTT 3513007WL012299 BIRENDRA DUTT 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019496 BIRENDRA DUTT SO KISHAN DUTT UNION BANK OF INDIA(508500)
40 NARENDRA NAGAR UT-13-007-058-001/51
(DIGWALI ) 		3513007000NRG24210920230140583 22/09/2023 VIMLA DEVI 3513007WL012299 VIMLA DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019486 VIMLA DEVI W/O BIRENDRA PRASAD UNION BANK OF INDIA(508500)
41 NARENDRA NAGAR UT-13-007-058-001/54
(DIGWALI ) 		3513007000NRG24210920230140584 22/09/2023 sakuntla devi 3513007WL012299 sakuntla devi 00468 UBIN0544230 690 690 Processed 28/09/2023 5929019452 SHAKUNTLA DEVI W/O RAMESHWAR PARSHAD UNION BANK OF INDIA(508500)
42 NARENDRA NAGAR UT-13-007-058-001/57
(DIGWALI ) 		3513007000NRG24210920230140585 22/09/2023 BHEEM DAS 3513007WL012299 BHEEM DAS 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019458 BHEEM DAS SO GAUDIYA DAS UNION BANK OF INDIA(508500)
43 NARENDRA NAGAR UT-13-007-058-001/62
(DIGWALI ) 		3513007000NRG24210920230140587 22/09/2023 PARWATI DEVI 3513007WL012299 PARWATI DEVI 00468 UBIN0544230 690 690 Processed 28/09/2023 5929019506 PARVATI DEVI WO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
44 NARENDRA NAGAR UT-13-007-058-001/65
(DIGWALI ) 		3513007000NRG24210920230140588 22/09/2023 PITAMBARI DEVI 3513007WL012299 PITAMBARI DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019471 GYAN SINGH SO JUPAL SINGH UNION BANK OF INDIA(508500)
45 NARENDRA NAGAR UT-13-007-058-001/67
(DIGWALI ) 		3513007000NRG24210920230140534 22/09/2023 VIMLA DEVI 3513007WL012293 VIMLA DEVI 00468 UBIN0544230 3220 3220 Processed 28/09/2023 5929019470 VIMLA DEVI W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
46 NARENDRA NAGAR UT-13-007-058-001/78
(DIGWALI ) 		3513007000NRG24210920230140589 22/09/2023 SULOCHNA DEVI 3513007WL012299 SULOCHNA DEVI 00468 UBIN0544230 460 460 Processed 28/09/2023 5929019456 SULOCHANA DEVI WO SATYE SINGH UNION BANK OF INDIA(508500)
47 NARENDRA NAGAR UT-13-007-058-001/8
(DIGWALI ) 		3513007000NRG24210920230140590 22/09/2023 SOHAN LAL 3513007WL012299 SOHAN LAL 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019508 SOHANLALSOINDRAMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
48 NARENDRA NAGAR UT-13-007-058-001/80
(DIGWALI ) 		3513007000NRG24210920230140591 22/09/2023 BEENA DEVI 3513007WL012299 BEENA DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019473 BEENADEVIWOARJUNSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
49 NARENDRA NAGAR UT-13-007-058-001/83
(DIGWALI ) 		3513007000NRG24210920230140592 22/09/2023 Kalawati 3513007WL012299 Kalawati 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019472 KALAPATI DEVI WO SHYAM SINGH UNION BANK OF INDIA(508500)
50 NARENDRA NAGAR UT-13-007-058-001/86
(DIGWALI ) 		3513007000NRG24210920230140535 22/09/2023 Gabli Devi 3513007WL012293 Gabli Devi 00468 UBIN0544230 2530 2530 Processed 28/09/2023 5929019485 GABLI DEVI W/O CHANDRA SINGH UNION BANK OF INDIA(508500)
51 NARENDRA NAGAR UT-13-007-058-001/88
(DIGWALI ) 		3513007000NRG24210920230140536 22/09/2023 Asha devi 3513007WL012293 Asha devi 00468 UBIN0544230 3220 3220 Processed 28/09/2023 5929019474 ASHA DEVI WO GOPAL SINGH UNION BANK OF INDIA(508500)
52 NARENDRA NAGAR UT-13-007-058-001/9
(DIGWALI ) 		3513007000NRG24210920230140593 22/09/2023 SUNITA DEVI 3513007WL012299 SUNITA DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019501 SUNITA DEVI WO DEVENDRA UNION BANK OF INDIA(508500)
53 NARENDRA NAGAR UT-13-007-058-001/94
(DIGWALI ) 		3513007000NRG24210920230140596 22/09/2023 USHA DEVI 3513007WL012299 USHA DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019499 USHA DEVI WO VINOD DUTT RANAKOTI UNION BANK OF INDIA(508500)
54 NARENDRA NAGAR UT-13-007-059-001/14
(GADIL) 		3513007000NRG24210920230140547 22/09/2023 SAVITRI DEVI 3513007WL012295 SAVITRI DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019468 SAVITRI DEVI WO SHYAM MISTRI UNION BANK OF INDIA(508500)
55 NARENDRA NAGAR UT-13-007-059-001/207
(GADIL) 		3513007000NRG24210920230140548 22/09/2023 RAJNI DEVI 3513007WL012295 RAJNI DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019495 RAJNI DEVI WO RAJENDRA MISTRI UNION BANK OF INDIA(508500)
56 NARENDRA NAGAR UT-13-007-063-001/129
( KHARSHAD) 		3513007000NRG24210920230140550 22/09/2023 mangla devi 3513007WL012296 mangla devi 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019476 MANGLIDEVIWOSOBANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
57 NARENDRA NAGAR UT-13-007-063-001/144
( KHARSHAD) 		3513007000NRG24210920230140552 22/09/2023 Bimla devi 3513007WL012296 Bimla devi 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019497 VIMLADEVIWOMOHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
58 NARENDRA NAGAR UT-13-007-063-001/145
( KHARSHAD) 		3513007000NRG24210920230140553 22/09/2023 KUNDAN SINGH 3513007WL012296 KUNDAN SINGH 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019488 KUNDAN SINGH S/O BHANU UNION BANK OF INDIA(508500)
59 NARENDRA NAGAR UT-13-007-071-001/13
(SONI PALKOT) 		3513007000NRG24210920230140537 22/09/2023 JAYPAL SINGH 3513007WL012294 JAYPAL SINGH 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019454 JAYPAL SINGH AND SAMPATI DEVI UNION BANK OF INDIA(508500)
60 NARENDRA NAGAR UT-13-007-071-001/14-A
(SONI PALKOT) 		3513007000NRG24210920230140538 22/09/2023 PUNI DEVI 3513007WL012294 PUNI DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019453 PUNNI DEVI W/O LATE MAKAN SINGH UNION BANK OF INDIA(508500)
61 NARENDRA NAGAR UT-13-007-071-001/157-A
( UKHEL) 		3513007000NRG24220920230141541 22/09/2023 Rahul 3513007WL012427 Rahul 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019491 RAHUL S/O MUNNA LOHAR UNION BANK OF INDIA(508500)
62 NARENDRA NAGAR UT-13-007-071-001/159
( UKHEL) 		3513007000NRG24220920230141542 22/09/2023 ASHA 3513007WL012427 ASHA 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019490 ASHA WO SURESH UNION BANK OF INDIA(508500)
63 NARENDRA NAGAR UT-13-007-071-001/159
( UKHEL) 		3513007000NRG24220920230141543 22/09/2023 Suresh 3513007WL012427 Suresh 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019481 SURESHDASSOBHAWANIDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
64 NARENDRA NAGAR UT-13-007-071-001/16
(SONI PALKOT) 		3513007000NRG24210920230140539 22/09/2023 MANJU DEVI 3513007WL012294 MANJU DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019459 MANJU DEVI WO PRATAP SINGH UNION BANK OF INDIA(508500)
65 NARENDRA NAGAR UT-13-007-071-001/39
(SONI PALKOT) 		3513007000NRG24210920230140540 22/09/2023 CHHUMA DEVI 3513007WL012294 CHHUMA DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019504 CHHUMA DEVI WO SATYE SINGH UNION BANK OF INDIA(508500)
66 NARENDRA NAGAR UT-13-007-071-001/39
(SONI PALKOT) 		3513007000NRG24210920230140541 22/09/2023 SATAY SINGH 3513007WL012294 SATAY SINGH 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019455 SATYE SINGH S/O NAGATA SINGH UNION BANK OF INDIA(508500)
67 NARENDRA NAGAR UT-13-007-071-001/45
(SONI PALKOT) 		3513007000NRG24210920230140542 22/09/2023 DABBI DEVI 3513007WL012294 DABBI DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019451 DABBI DEVI W/O RANBIR SINGH UNION BANK OF INDIA(508500)
68 NARENDRA NAGAR UT-13-007-071-001/48
(SONI PALKOT) 		3513007000NRG24210920230140543 22/09/2023 DIWAN SINGH 3513007WL012294 DIWAN SINGH 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019450 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
69 NARENDRA NAGAR UT-13-007-071-001/57
(SONI PALKOT) 		3513007000NRG24210920230140544 22/09/2023 KABOTRI DEVI 3513007WL012294 KABOTRI DEVI 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019479 KABOTARI DEVI W/OHUKAM SINGH UNION BANK OF INDIA(508500)
70 NARENDRA NAGAR UT-13-007-071-001/94-A
( UKHEL) 		3513007000NRG24220920230141544 22/09/2023 Kavita Devi 3513007WL012427 Kavita Devi 00468 UBIN0544230 2760 2760 Processed 28/09/2023 5929019475 KAVITA DEVI WO BHAVANI DAS UNION BANK OF INDIA(508500)
SubTotal 155020 155020
Total 182390 182390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARENDRA NAGAR UT3513007_220923APB_FTO_71870 District Co-operative Bank IBKL0070T18 Deoprayag 10810
2 NARENDRA NAGAR UT3513007_220923APB_FTO_71870 Punjab National Bank PUNB0062500 DEVPRAYAG 5520
3 NARENDRA NAGAR UT3513007_220923APB_FTO_71870 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 5520
4 NARENDRA NAGAR UT3513007_220923APB_FTO_71870 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 2760
5 NARENDRA NAGAR UT3513007_220923APB_FTO_71870 State Bank of India SBIN0007883 GAJA 2760
6 NARENDRA NAGAR UT3513007_220923APB_FTO_71870 Union Bank of India UBIN0544230 CHEKA 155020

Download In Excel