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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_160623APB_FTO_32487
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-13-007-093-001/10
(KAPHOL-GAWAN) 		3513007000NRG24160620230063473 16/06/2023 Sushila Devi 3513007WL004997 Sushila Devi 00112 IBKL0070T29 2300 2300 Processed 27/06/2023 2797633564 MR VIJENDER DUTT STATE BANK OF INDIA(508548)
2 NARENDRA NAGAR UT-13-007-093-001/100
(KAPHOL-GAWAN) 		3513007000NRG24160620230063474 16/06/2023 babli devi 3513007WL004997 babli devi 00112 IBKL0070T29 2760 2760 Processed 27/06/2023 2797633543 MRS BABLI DEVI STATE BANK OF INDIA(508548)
3 NARENDRA NAGAR UT-13-007-093-001/108
(KAPHOL-GAWAN) 		3513007000NRG24160620230063388 16/06/2023 VISHNA DEVI 3513007WL004992 VISHNA DEVI 00112 IBKL0070T29 2760 2760 Processed 27/06/2023 2797633570 BISHANADEVIWOVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-093-001/116
(KAPHOL-GAWAN) 		3513007000NRG24160620230063476 16/06/2023 Pradeep Kukreti 3513007WL004997 Pradeep Kukreti 00112 IBKL0070T29 2760 2760 Processed 27/06/2023 2797633559 PRADEEPKUKRETI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 NARENDRA NAGAR UT-13-007-093-001/117
(KAPHOL-GAWAN) 		3513007000NRG24160620230063477 16/06/2023 SUSHEELA DEVI 3513007WL004997 SUSHEELA DEVI 00112 IBKL0070T29 2760 2760 Processed 27/06/2023 2797633545 SUSHEELADEVIWOVIRENDRASIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 NARENDRA NAGAR UT-13-007-093-001/118
(KAPHOL-GAWAN) 		3513007000NRG24160620230063478 16/06/2023 Arti Devi 3513007WL004997 Arti Devi 00112 IBKL0070T29 2530 2530 Processed 27/06/2023 2797633546 MISS ARTI STATE BANK OF INDIA(508548)
7 NARENDRA NAGAR UT-13-007-093-001/119
(KAPHOL-GAWAN) 		3513007000NRG24160620230063479 16/06/2023 Arti Devi 3513007WL004997 Arti Devi 00112 IBKL0070T29 2300 2300 Processed 27/06/2023 2797633544 ARTIWOLAXMIPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 NARENDRA NAGAR UT-13-007-093-001/12
(KAPHOL-GAWAN) 		3513007000NRG24160620230063480 16/06/2023 bimla devi 3513007WL004997 bimla devi 00112 IBKL0070T29 1610 1610 Processed 27/06/2023 2797633560 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
9 NARENDRA NAGAR UT-13-007-093-001/122
(KAPHOL-GAWAN) 		3513007000NRG24160620230063481 16/06/2023 KAMLA DEVI 3513007WL004997 KAMLA DEVI 00112 IBKL0070T29 920 920 Processed 27/06/2023 2797633569 KAMLADEVIDONAINSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 NARENDRA NAGAR UT-13-007-093-001/14
(KAPHOL-GAWAN) 		3513007000NRG24160620230063483 16/06/2023 laxmi devi 3513007WL004997 laxmi devi 00112 IBKL0070T29 2760 2760 Processed 27/06/2023 2797633563 LAXMIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 NARENDRA NAGAR UT-13-007-093-001/39
(KAPHOL-GAWAN) 		3513007000NRG24160620230063485 16/06/2023 GUDDI DEVI 3513007WL004997 GUDDI DEVI 00112 IBKL0070T29 2760 2760 Processed 27/06/2023 2797633567 GUDDIDEVIWOVIRENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 NARENDRA NAGAR UT-13-007-093-001/4
(KAPHOL-GAWAN) 		3513007000NRG24160620230063486 16/06/2023 Vishal Mani 3513007WL004997 Vishal Mani 00112 IBKL0070T29 2760 2760 Processed 27/06/2023 2797633558 VISHALMANI PUNJAB NATIONAL BANK(508568)
13 NARENDRA NAGAR UT-13-007-093-001/41
(KAPHOL-GAWAN) 		3513007000NRG24160620230063487 16/06/2023 Arti 3513007WL004997 Arti 00112 IBKL0070T29 2760 2760 Processed 27/06/2023 2797633547 ARTIDOVIJAYSINGHMANDRWAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 NARENDRA NAGAR UT-13-007-093-001/45
(KAPHOL-GAWAN) 		3513007000NRG24160620230063488 16/06/2023 pyara devi 3513007WL004997 pyara devi 00112 IBKL0070T29 2760 2760 Processed 27/06/2023 2797633561 MRS PYARA DEVI STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-093-001/48
(KAPHOL-GAWAN) 		3513007000NRG24160620230063489 16/06/2023 Kamla Devi 3513007WL004997 Kamla Devi 00112 IBKL0070T29 2530 2530 Processed 27/06/2023 2797633571 KAMLADEVIWOLATESHURVIRSI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 NARENDRA NAGAR UT-13-007-093-001/55
(KAPHOL-GAWAN) 		3513007000NRG24160620230063491 16/06/2023 RAJENDRA PRASHAD 3513007WL004997 RAJENDRA PRASHAD 00112 IBKL0070T29 2760 2760 Processed 27/06/2023 2797633557 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
17 NARENDRA NAGAR UT-13-007-093-001/58
(KAPHOL-GAWAN) 		3513007000NRG24160620230063492 16/06/2023 Ravindra Singh 3513007WL004997 Ravindra Singh 00112 IBKL0070T29 1380 1380 Processed 27/06/2023 2797633565 RAVINDRASINGHSOPRATAPSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 NARENDRA NAGAR UT-13-007-093-001/63
(KAPHOL-GAWAN) 		3513007000NRG24160620230063390 16/06/2023 PURNA DEVI 3513007WL004992 PURNA DEVI 00112 IBKL0070T29 2760 2760 Processed 27/06/2023 2797633566 MRS PURNA DEVI STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-093-001/66
(KAPHOL-GAWAN) 		3513007000NRG24160620230063494 16/06/2023 Mamta devi 3513007WL004997 Mamta devi 00112 IBKL0070T29 2760 2760 Processed 27/06/2023 2797633572 MAMTADEVIWOBHEEMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 NARENDRA NAGAR UT-13-007-093-001/70
(KAPHOL-GAWAN) 		3513007000NRG24160620230063495 16/06/2023 ANITA DEVI 3513007WL004997 ANITA DEVI 00112 IBKL0070T29 2760 2760 Processed 27/06/2023 2797633542 ANITADEVIWORAKESH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 NARENDRA NAGAR UT-13-007-093-001/70
(KAPHOL-GAWAN) 		3513007000NRG24160620230063496 16/06/2023 Rakesh 3513007WL004997 Rakesh 00112 IBKL0070T29 2760 2760 Processed 27/06/2023 2797633573 RAKESHSOTARALOHAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 NARENDRA NAGAR UT-13-007-093-001/73
(KAPHOL-GAWAN) 		3513007000NRG24160620230063393 16/06/2023 CHAITA DEVI 3513007WL004992 CHAITA DEVI 00112 IBKL0070T29 2760 2760 Processed 27/06/2023 2797633562 CHETADEVICHATARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 NARENDRA NAGAR UT-13-007-093-001/73
(KAPHOL-GAWAN) 		3513007000NRG24160620230063392 16/06/2023 chatar singh 3513007WL004992 chatar singh 00112 IBKL0070T29 2760 2760 Processed 27/06/2023 2797633556 MR CHATTAR SINGH BHANDARI STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-093-001/84
(KAPHOL-GAWAN) 		3513007000NRG24160620230063497 16/06/2023 BIMLA DEVI 3513007WL004997 BIMLA DEVI 00112 IBKL0070T29 1380 1380 Processed 27/06/2023 2797633568 VIMLADEVIWOMAKANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 NARENDRA NAGAR UT-13-007-093-001/89
(KAPHOL-GAWAN) 		3513007000NRG24160620230063499 16/06/2023 Virendra 3513007WL004997 Virendra 00112 IBKL0070T29 2760 2760 Processed 27/06/2023 2797633541 BIRENDRASINGHSOGYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 61870 61870
26 NARENDRA NAGAR UT-13-007-093-001/17
(KAPHOL-GAWAN) 		3513007000NRG24160620230063470 16/06/2023 BHARTI 3513007WL004996 BHARTI 00354 PUNB0744500 1840 1840 Processed 27/06/2023 2797633553 MISS BHARTI DO RAMA NAND KUKRETI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
27 NARENDRA NAGAR UT-13-007-093-001/55
(KAPHOL-GAWAN) 		3513007000NRG24160620230063490 16/06/2023 NIRMALA DEVI 3513007WL004997 NIRMALA DEVI 00415 SBIN0005448 2760 2760 Processed 27/06/2023 2797633548 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
28 NARENDRA NAGAR UT-13-007-093-001/60
(KAPHOL-GAWAN) 		3513007000NRG24160620230063493 16/06/2023 Soniya Negi 3513007WL004997 Soniya Negi 00415 SBIN0005448 690 690 Processed 27/06/2023 2797633550 MISS SONIYA NEGI STATE BANK OF INDIA(508548)
29 NARENDRA NAGAR UT-13-007-093-001/84
(KAPHOL-GAWAN) 		3513007000NRG24160620230063498 16/06/2023 Pankaj 3513007WL004997 Pankaj 00415 SBIN0005448 1380 1380 Processed 27/06/2023 2797633551 MR PANKAJ RANA STATE BANK OF INDIA(508548)
30 NARENDRA NAGAR UT-13-007-093-001/97
(KAPHOL-GAWAN) 		3513007000NRG24160620230063500 16/06/2023 Subham Singh 3513007WL004997 Subham Singh 00415 SBIN0005448 1610 1610 Processed 27/06/2023 2797633552 MR SHUBHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
31 NARENDRA NAGAR UT-13-007-093-001/104
(KAPHOL-GAWAN) 		3513007000NRG24160620230063475 16/06/2023 suman devi 3513007WL004997 suman devi 00415 SBIN0006534 2760 2760 Processed 27/06/2023 2797633549 SUMAN DEVI W/O SHOKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
32 NARENDRA NAGAR UT-13-007-093-001/125
(KAPHOL-GAWAN) 		3513007000NRG24160620230063389 16/06/2023 SEEMA 3513007WL004992 SEEMA 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797633555 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 NARENDRA NAGAR UT-13-007-093-001/63
(KAPHOL-GAWAN) 		3513007000NRG24160620230063391 16/06/2023 Sangeeta 3513007WL004992 Sangeeta 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797633554 Miss. SANGEETA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 78430 78430

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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_160623APB_FTO_32487 District Co-operative Bank IBKL0070T29 Khari 61870
2 NARENDRA NAGAR UT3513007_160623APB_FTO_32487 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 1840
3 NARENDRA NAGAR UT3513007_160623APB_FTO_32487 State Bank of India SBIN0005448 FAKOT 6440
4 NARENDRA NAGAR UT3513007_160623APB_FTO_32487 State Bank of India SBIN0006534 CHAMBA 2760
5 NARENDRA NAGAR UT3513007_160623APB_FTO_32487 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 5520

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