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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_021223APB_FTO_95968
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-13-007-015-001/21
(CHMOLGAWAN) 		3513007000NRG24011220230203403 02/12/2023 HARI PARSAD 3513007WL017648 HARI PARSAD 00112 IBKL0070T06 2760 2760 Processed 01/02/2024 9907406633 MR HARI PRASAD STATE BANK OF INDIA(508548)
2 NARENDRA NAGAR UT-13-007-015-001/36
(CHMOLGAWAN) 		3513007000NRG24011220230203404 02/12/2023 KAMLANAND 3513007WL017648 KAMLANAND 00112 IBKL0070T06 2760 2760 Processed 01/02/2024 9907406635 MR KAMLA NAND STATE BANK OF INDIA(508548)
3 NARENDRA NAGAR UT-13-007-015-001/53
(CHMOLGAWAN) 		3513007000NRG24011220230203405 02/12/2023 Anita Devi 3513007WL017648 Anita Devi 00112 IBKL0070T06 2760 2760 Processed 01/02/2024 9907406632 ANITAWOUMEDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-015-001/85
(CHMOLGAWAN) 		3513007000NRG24011220230203412 02/12/2023 Geeta Devi 3513007WL017648 Geeta Devi 00112 IBKL0070T06 2760 2760 Processed 01/02/2024 9907406634 GEETADEVIWOANIL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 11040 11040
5 NARENDRA NAGAR UT-13-007-013-001/62
(BHEGARKE) 		3513007000NRG24011220230203419 02/12/2023 Dhanitra devi 3513007WL017649 Dhanitra devi 00354 PUNB0744500 2760 2760 Processed 01/02/2024 9907406636 DHANTRI DEVI WO BELAM SINGH PUNJAB NATIONAL BANK(508568)
6 NARENDRA NAGAR UT-13-007-015-001/18
(CHMOLGAWAN) 		3513007000NRG24011220230203401 02/12/2023 SHANTI DEVI 3513007WL017648 SHANTI DEVI 00354 PUNB0744500 2760 2760 Processed 01/02/2024 9907406645 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
7 NARENDRA NAGAR UT-13-007-015-001/19
(CHMOLGAWAN) 		3513007000NRG24011220230203402 02/12/2023 Bhagwati Parsad 3513007WL017648 Bhagwati Parsad 00354 PUNB0744500 2760 2760 Processed 01/02/2024 9907406642 BHAGWATIPRASADBAHUGUNASOP TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 NARENDRA NAGAR UT-13-007-015-001/58
(CHMOLGAWAN) 		3513007000NRG24011220230203408 02/12/2023 SONDEI DEVI 3513007WL017648 SONDEI DEVI 00354 PUNB0744500 2760 2760 Processed 01/02/2024 9907406643 SON DEI W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
9 NARENDRA NAGAR UT-13-007-015-001/59
(CHMOLGAWAN) 		3513007000NRG24011220230203409 02/12/2023 MALA 3513007WL017648 MALA 00354 PUNB0744500 2760 2760 Processed 01/02/2024 9907406644 MALA DEVI WO BHADU PUNJAB NATIONAL BANK(508568)
10 NARENDRA NAGAR UT-13-007-015-001/85
(CHMOLGAWAN) 		3513007000NRG24011220230203413 02/12/2023 Anil 3513007WL017648 Anil 00354 PUNB0744500 2760 2760 Processed 01/02/2024 9907406647 ANIL S/O BHADU PUNJAB NATIONAL BANK(508568)
11 NARENDRA NAGAR UT-13-007-015-001/92
(CHMOLGAWAN) 		3513007000NRG24011220230203414 02/12/2023 Aarti devi 3513007WL017648 Aarti devi 00354 PUNB0744500 2760 2760 Processed 01/02/2024 9907406646 ARTI D/O RAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
12 NARENDRA NAGAR UT-13-007-013-001/149
(BHEGARKE) 		3513007000NRG24011220230203416 02/12/2023 Dharam 3513007WL017649 Dharam 00415 SBIN0000582 2760 2760 Processed 01/02/2024 9907406631 MR DHARAM SINGH NEGI STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-013-001/149
(BHEGARKE) 		3513007000NRG24011220230203417 02/12/2023 FOOL DEVI 3513007WL017649 FOOL DEVI 00415 SBIN0000582 2760 2760 Processed 01/02/2024 9907406641 MRS FOOL DEI STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-013-004/211
(BHEGARKE) 		3513007000NRG24011220230203422 02/12/2023 JAGMOHAN SINGH 3513007WL017649 JAGMOHAN SINGH 00415 SBIN0000582 2760 2760 Processed 01/02/2024 9907406638 MR JAGMOHAN SINGH NEGI STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-013-004/211
(BHEGARKE) 		3513007000NRG24011220230203421 02/12/2023 REENA DEVI 3513007WL017649 REENA DEVI 00415 SBIN0000582 2760 2760 Processed 01/02/2024 9907406640 MRS REENA STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-015-001/56
(CHMOLGAWAN) 		3513007000NRG24011220230203407 02/12/2023 ShivDayal 3513007WL017648 ShivDayal 00415 SBIN0000582 2760 2760 Processed 01/02/2024 9907406649 SHIVDAYALSODILLU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 NARENDRA NAGAR UT-13-007-015-001/56
(CHMOLGAWAN) 		3513007000NRG24011220230203406 02/12/2023 SHIVDAYAL AND RAJU DEVI 3513007WL017648 SHIVDAYAL AND RAJU DEVI 00415 SBIN0000582 2760 2760 Processed 01/02/2024 9907406630 MRS RAJU DEVI STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-015-001/59
(CHMOLGAWAN) 		3513007000NRG24011220230203410 02/12/2023 Arti Devi 3513007WL017648 Arti Devi 00415 SBIN0000582 920 920 Processed 01/02/2024 9907406648 MISS ARTI STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-015-001/94
(CHMOLGAWAN) 		3513007000NRG24011220230203415 02/12/2023 SOMJEET 3513007WL017648 SOMJEET 00415 SBIN0000582 2760 2760 Processed 01/02/2024 9907406650 Mr. Somjeet . CENTRAL BANK OF INDIA(607115)
SubTotal 20240 20240
20 NARENDRA NAGAR UT-13-007-013-001/91
(BHEGARKE) 		3513007000NRG24011220230203420 02/12/2023 Kwari devi 3513007WL017649 Kwari devi 00415 SBIN0005448 2760 2760 Processed 01/02/2024 9907406637 MRS QUARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
21 NARENDRA NAGAR UT-13-007-013-001/190
(BHEGARKE) 		3513007000NRG24011220230203418 02/12/2023 Ray singh 3513007WL017649 Ray singh 00468 UBIN0530697 2760 2760 Processed 01/02/2024 9907406639 MR RAI SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 56120 56120

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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_021223APB_FTO_95968 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 11040
2 NARENDRA NAGAR UT3513007_021223APB_FTO_95968 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 19320
3 NARENDRA NAGAR UT3513007_021223APB_FTO_95968 State Bank of India SBIN0000582 NARENDER NAGAR 20240
4 NARENDRA NAGAR UT3513007_021223APB_FTO_95968 State Bank of India SBIN0005448 SBI Narendra Nagar 2760
5 NARENDRA NAGAR UT3513007_021223APB_FTO_95968 Union Bank of India UBIN0530697 RISHIKESH 2760

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