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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_190723APB_FTO_43940
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-13-007-022-001/92
(SONI) 		3513007000NRG24190720230090577 19/07/2023 BEENA DEVI 3513007WL007592 BEENA DEVI 00112 IBKL0070T06 2760 2760 Processed 18/08/2023 4662184215 BEENADEVIWODEEPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-022-001/100
(SONI) 		3513007000NRG24190720230090558 19/07/2023 Babita devi 3513007WL007592 Babita devi 00354 PUNB0744500 2760 2760 Processed 18/08/2023 4662184210 MISS BABITA DEVI STATE BANK OF INDIA(508548)
3 NARENDRA NAGAR UT-13-007-022-001/35
(SONI) 		3513007000NRG24190720230090566 19/07/2023 URMILA DEVI 3513007WL007592 URMILA DEVI 00354 PUNB0744500 2760 2760 Processed 18/08/2023 4662184209 URMILA DEVI WO PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
4 NARENDRA NAGAR UT-13-007-022-001/102
(SONI) 		3513007000NRG24190720230090559 19/07/2023 BASANTI DEVI 3513007WL007592 BASANTI DEVI 00415 SBIN0000582 2760 2760 Processed 18/08/2023 4662184199 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
5 NARENDRA NAGAR UT-13-007-022-001/111
(SONI) 		3513007000NRG24190720230090560 19/07/2023 Sarojani devi 3513007WL007592 Sarojani devi 00415 SBIN0000582 2300 2300 Processed 18/08/2023 4662184204 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
6 NARENDRA NAGAR UT-13-007-022-001/28
(SONI) 		3513007000NRG24190720230090562 19/07/2023 sarojani devi 3513007WL007592 sarojani devi 00415 SBIN0000582 2760 2760 Processed 18/08/2023 4662184200 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
7 NARENDRA NAGAR UT-13-007-022-001/33
(SONI) 		3513007000NRG24190720230090563 19/07/2023 Hukum Singh 3513007WL007592 Hukum Singh 00415 SBIN0000582 2760 2760 Processed 18/08/2023 4662184198 MR HUKUM SINGH PUNDIR STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-022-001/34
(SONI) 		3513007000NRG24190720230090565 19/07/2023 SULOCHANA DEVI 3513007WL007592 SULOCHANA DEVI 00415 SBIN0000582 2760 2760 Processed 18/08/2023 4662184197 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
9 NARENDRA NAGAR UT-13-007-022-001/41
(SONI) 		3513007000NRG24190720230090568 19/07/2023 CHAITA DEVI 3513007WL007592 CHAITA DEVI 00415 SBIN0000582 2760 2760 Processed 18/08/2023 4662184196 CHAITA DEVI W O BUDDHIN SINGH PUNJAB NATIONAL BANK(508568)
10 NARENDRA NAGAR UT-13-007-022-001/43
(SONI) 		3513007000NRG24190720230090570 19/07/2023 RAIPAL SINGH 3513007WL007592 RAIPAL SINGH 00415 SBIN0000582 2760 2760 Processed 18/08/2023 4662184193 RAIPALSINGHSOBACHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 NARENDRA NAGAR UT-13-007-022-001/43
(SONI) 		3513007000NRG24190720230090571 19/07/2023 RODHNI DEVI 3513007WL007592 RODHNI DEVI 00415 SBIN0000582 2760 2760 Processed 18/08/2023 4662184214 ROSHNI DEVI WO RAIPAL SINGH PUNJAB NATIONAL BANK(508568)
12 NARENDRA NAGAR UT-13-007-022-001/46
(SONI) 		3513007000NRG24190720230090572 19/07/2023 Sunita 3513007WL007592 Sunita 00415 SBIN0000582 2760 2760 Processed 18/08/2023 4662184201 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-022-001/48
(SONI) 		3513007000NRG24190720230090573 19/07/2023 ASHA DEVI 3513007WL007592 ASHA DEVI 00415 SBIN0000582 2760 2760 Processed 18/08/2023 4662184202 MRS ASHA PUNDIR STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-022-004/32
(SONI) 		3513007000NRG24190720230090483 19/07/2023 DHIRENDRA SINGH 3513007WL007577 DHIRENDRA SINGH 00415 SBIN0000582 2760 2760 Processed 18/08/2023 4662184194 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-022-004/32
(SONI) 		3513007000NRG24190720230090482 19/07/2023 SHASHI DEVI 3513007WL007577 SHASHI DEVI 00415 SBIN0000582 2760 2760 Processed 18/08/2023 4662184195 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-022-004/33
(SONI) 		3513007000NRG24190720230090484 19/07/2023 SUSHILA DEVI 3513007WL007577 SUSHILA DEVI 00415 SBIN0000582 2760 2760 Processed 18/08/2023 4662184203 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
17 NARENDRA NAGAR UT-13-007-022-004/9
(SONI) 		3513007000NRG24190720230090485 19/07/2023 dahram singh 3513007WL007577 dahram singh 00415 SBIN0000582 2990 2990 Processed 18/08/2023 4662184213 MR DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 38410 38410
18 NARENDRA NAGAR UT-13-007-034-001/422
(Timli ) 		3513007000NRG24190720230090613 19/07/2023 Devendra Singh 3513007WL007596 Devendra Singh 00415 SBIN0006567 2760 2760 Processed 18/08/2023 4662184211 DEVENDRA SINGH PUNJAB & SIND BANK(607087)
19 NARENDRA NAGAR UT-13-007-034-001/430
(Timli ) 		3513007000NRG24190720230090616 19/07/2023 Rajendra Singh 3513007WL007596 Rajendra Singh 00415 SBIN0006567 2760 2760 Processed 18/08/2023 4662184212 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
20 NARENDRA NAGAR UT-13-007-034-001/179
(Timli ) 		3513007000NRG24190720230090612 19/07/2023 BHARAT SINGH 3513007WL007596 BHARAT SINGH 00415 SBIN0010586 2760 2760 Processed 18/08/2023 4662184206 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
21 NARENDRA NAGAR UT-13-007-034-001/493
(Timli ) 		3513007000NRG24190720230090620 19/07/2023 SATENDRA SINGH 3513007WL007596 SATENDRA SINGH 00468 UBIN0534366 2760 2760 Processed 18/08/2023 4662184205 SATENDRA SINGH ICICI BANK LTD(508534)
SubTotal 2760 2760
22 NARENDRA NAGAR UT-13-007-034-001/427
(Timli ) 		3513007000NRG24190720230090615 19/07/2023 Kunwar Singh 3513007WL007596 Kunwar Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662184207 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
23 NARENDRA NAGAR UT-13-007-034-001/474
(Timli ) 		3513007000NRG24190720230090617 19/07/2023 Duggi Devi 3513007WL007596 Duggi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662184208 Mrs. DUGGI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 63250 63250

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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_190723APB_FTO_43940 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 2760
2 NARENDRA NAGAR UT3513007_190723APB_FTO_43940 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 5520
3 NARENDRA NAGAR UT3513007_190723APB_FTO_43940 State Bank of India SBIN0000582 NARENDER NAGAR 35650
4 NARENDRA NAGAR UT3513007_190723APB_FTO_43940 State Bank of India SBIN0000582 SBI Narendra Nagar 2760
5 NARENDRA NAGAR UT3513007_190723APB_FTO_43940 State Bank of India SBIN0006567 GOOLARDOGI 5520
6 NARENDRA NAGAR UT3513007_190723APB_FTO_43940 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 2760
7 NARENDRA NAGAR UT3513007_190723APB_FTO_43940 Union Bank of India UBIN0534366 MUNI-KI-RETI 2760
8 NARENDRA NAGAR UT3513007_190723APB_FTO_43940 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 5520

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