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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_270923APB_FTO_73937
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-13-007-035-001/107
(BARIGAWAN) 		3513007000NRG24270920230146950 27/09/2023 DEEPA DEVI AND NAND KISHORE 3513007WL012920 DEEPA DEVI AND NAND KISHORE 00415 SBIN0006567 2530 2530 Processed 03/10/2023 6029245188 DEEPA STATE BANK OF INDIA(508548)
2 NARENDRA NAGAR UT-13-007-035-001/115
(BARIGAWAN) 		3513007000NRG24270920230146913 27/09/2023 FAGUNI DEVI 3513007WL012911 FAGUNI DEVI 00415 SBIN0006567 2760 2760 Processed 03/10/2023 6029245193 MR DABBAL SINGH STATE BANK OF INDIA(508548)
3 NARENDRA NAGAR UT-13-007-035-001/126
(BARIGAWAN) 		3513007000NRG24270920230146951 27/09/2023 SHUSMA DEVI 3513007WL012920 SHUSMA DEVI 00415 SBIN0006567 1380 1380 Processed 03/10/2023 6029245194 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
4 NARENDRA NAGAR UT-13-007-035-001/17
(BARIGAWAN) 		3513007000NRG24270920230146953 27/09/2023 sundar lal 3513007WL012920 sundar lal 00415 SBIN0006567 1380 1380 Processed 03/10/2023 6029245186 MR SUNDER LAL STATE BANK OF INDIA(508548)
5 NARENDRA NAGAR UT-13-007-035-001/19
(BARIGAWAN) 		3513007000NRG24270920230146917 27/09/2023 Manoj 3513007WL012911 Manoj 00415 SBIN0006567 2760 2760 Processed 03/10/2023 6029245209 MR MANOJ DAS STATE BANK OF INDIA(508548)
6 NARENDRA NAGAR UT-13-007-035-001/49
(BARIGAWAN) 		3513007000NRG24270920230146918 27/09/2023 BAISAKHI DEVI 3513007WL012911 BAISAKHI DEVI 00415 SBIN0006567 2760 2760 Processed 03/10/2023 6029245192 BAISAKHI DEVI STATE BANK OF INDIA(508548)
7 NARENDRA NAGAR UT-13-007-035-001/52
(BARIGAWAN) 		3513007000NRG24270920230146919 27/09/2023 Surendra singh 3513007WL012911 Surendra singh 00415 SBIN0006567 2760 2760 Processed 03/10/2023 6029245191 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-035-001/54
(BARIGAWAN) 		3513007000NRG24270920230146920 27/09/2023 MATHURA DEVI 3513007WL012911 MATHURA DEVI 00415 SBIN0006567 2760 2760 Processed 03/10/2023 6029245189 MR SABBAL SINGH STATE BANK OF INDIA(508548)
9 NARENDRA NAGAR UT-13-007-035-001/57
(BARIGAWAN) 		3513007000NRG24270920230146921 27/09/2023 Soni Devi 3513007WL012911 Soni Devi 00415 SBIN0006567 2760 2760 Processed 03/10/2023 6029245195 UTTAM SINGH STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-036-001/218
(BANSKATAL) 		3513007000NRG24270920230146735 27/09/2023 Vikram Singh 3513007WL012873 Vikram Singh 00415 SBIN0006567 2530 2530 Processed 03/10/2023 6029245204 VIKRAM SINGH MANGAL SINGH KAINTURA BANK OF INDIA(508505)
11 NARENDRA NAGAR UT-13-007-036-001/44
(BANSKATAL) 		3513007000NRG24270920230146736 27/09/2023 Bijendra 3513007WL012873 Bijendra 00415 SBIN0006567 2530 2530 Processed 03/10/2023 6029245214 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-036-001/59
(BANSKATAL) 		3513007000NRG24270920230146737 27/09/2023 bhawani devi 3513007WL012873 bhawani devi 00415 SBIN0006567 2530 2530 Processed 03/10/2023 6029245200 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-036-001/73
(BANSKATAL) 		3513007000NRG24270920230146738 27/09/2023 KISAN SINGH 3513007WL012873 KISAN SINGH 00415 SBIN0006567 2530 2530 Processed 03/10/2023 6029245199 MR KISHAN SINGH STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-036-001/74
(BANSKATAL) 		3513007000NRG24270920230146739 27/09/2023 SONI DEVI 3513007WL012873 SONI DEVI 00415 SBIN0006567 2530 2530 Processed 03/10/2023 6029245185 MRS SONI DEVI STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-036-001/75
(BANSKATAL) 		3513007000NRG24270920230146740 27/09/2023 BEER SINGH 3513007WL012873 BEER SINGH 00415 SBIN0006567 2530 2530 Processed 03/10/2023 6029245201 MR BEER SINGH STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-036-001/78
(BANSKATAL) 		3513007000NRG24270920230146741 27/09/2023 Suma Devi 3513007WL012873 Suma Devi 00415 SBIN0006567 2530 2530 Processed 03/10/2023 6029245212 SUMMA DEVI BANK OF BARODA(606985)
17 NARENDRA NAGAR UT-13-007-036-001/81
(BANSKATAL) 		3513007000NRG24270920230146742 27/09/2023 Likhwar Singh 3513007WL012873 Likhwar Singh 00415 SBIN0006567 2530 2530 Processed 03/10/2023 6029245197 MR LIKHAVAR SINGH STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-036-001/91
(BANSKATAL) 		3513007000NRG24270920230146743 27/09/2023 JAGMOHAN SINGH 3513007WL012873 JAGMOHAN SINGH 00415 SBIN0006567 2530 2530 Processed 03/10/2023 6029245205 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-045-001/27
(LOYAL) 		3513007000NRG24270920230146955 27/09/2023 SURENDER SINGH AND FAYOLA DEVI 3513007WL012921 SURENDER SINGH AND FAYOLA DEVI 00415 SBIN0006567 1380 1380 Processed 03/10/2023 6029245187 MR SURENDER SINGH STATE BANK OF INDIA(508548)
20 NARENDRA NAGAR UT-13-007-045-001/98
(LOYAL) 		3513007000NRG24270920230146956 27/09/2023 BHARAT SINGH 3513007WL012921 BHARAT SINGH 00415 SBIN0006567 1380 1380 Processed 03/10/2023 6029245190 SUNITA DEVI STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-053-001/106
(PURWALA) 		3513007000NRG24260920230145996 27/09/2023 DHANESWARI DEVI 3513007WL012832 DHANESWARI DEVI 00415 SBIN0006567 3220 3220 Processed 03/10/2023 6029245196 MRS DHANESHVARI DEVI STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-053-001/107
(PURWALA) 		3513007000NRG24260920230145997 27/09/2023 RAJNI DEVI 3513007WL012832 RAJNI DEVI 00415 SBIN0006567 3220 3220 Rejected 03/10/2023 6029245206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NARENDRA NAGAR UT-13-007-053-001/128
(PURWALA) 		3513007000NRG24260920230145999 27/09/2023 POONAM DEVI 3513007WL012832 POONAM DEVI 00415 SBIN0006567 3220 3220 Processed 03/10/2023 6029245207 MRS POONAM DEVI STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-053-001/133
(PURWALA) 		3513007000NRG24260920230146000 27/09/2023 GANGA DEVI 3513007WL012832 GANGA DEVI 00415 SBIN0006567 3220 3220 Processed 03/10/2023 6029245213 MRS GANGA DEVI STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-053-001/39
(PURWALA) 		3513007000NRG24260920230146002 27/09/2023 Dabbi devi 3513007WL012832 Dabbi devi 00415 SBIN0006567 3220 3220 Processed 03/10/2023 6029245203 MRS DABBI DEVI STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-053-001/61-A
(PURWALA) 		3513007000NRG24260920230146005 27/09/2023 GUDDI DEVI 3513007WL012832 GUDDI DEVI 00415 SBIN0006567 3220 3220 Processed 03/10/2023 6029245198 SUNITA DEVI W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
27 NARENDRA NAGAR UT-13-007-053-001/77
(PURWALA) 		3513007000NRG24260920230146006 27/09/2023 KRISHAN SINGH 3513007WL012832 KRISHAN SINGH 00415 SBIN0006567 3220 3220 Processed 03/10/2023 6029245210 KRISHNA SINGH IDBI BANK(607095)
28 NARENDRA NAGAR UT-13-007-053-001/78
(PURWALA) 		3513007000NRG24260920230146007 27/09/2023 BETAL SINGH 3513007WL012832 BETAL SINGH 00415 SBIN0006567 3220 3220 Processed 03/10/2023 6029245202 MRS PUSALI DEVI STATE BANK OF INDIA(508548)
29 NARENDRA NAGAR UT-13-007-053-001/92
(PURWALA) 		3513007000NRG24260920230146008 27/09/2023 MANJU DEVI 3513007WL012832 MANJU DEVI 00415 SBIN0006567 3220 3220 Processed 03/10/2023 6029245208 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 76360 76360
30 NARENDRA NAGAR UT-13-007-035-001/18
(BARIGAWAN) 		3513007000NRG24270920230146954 27/09/2023 damyanti 3513007WL012920 damyanti 00415 SBIN0061036 2530 2530 Processed 03/10/2023 6029245215 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
31 NARENDRA NAGAR UT-13-007-035-001/115
(BARIGAWAN) 		3513007000NRG24270920230146914 27/09/2023 RITI 3513007WL012911 RITI 00468 UBIN0534366 1380 1380 Processed 03/10/2023 6029245211 RITIWOGIRVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1380 1380
32 NARENDRA NAGAR UT-13-007-053-001/140
(PURWALA) 		3513007000NRG24260920230146001 27/09/2023 Bhagat Singh 3513007WL012832 Bhagat Singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029245217 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
33 NARENDRA NAGAR UT-13-007-053-001/56
(PURWALA) 		3513007000NRG24260920230146004 27/09/2023 Madogari Devi 3513007WL012832 Madogari Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029245216 Mrs. MANDODARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 86710 86710

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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_270923APB_FTO_73937 State Bank of India SBIN0006567 GOOLARDOGI 76360
2 NARENDRA NAGAR UT3513007_270923APB_FTO_73937 State Bank of India SBIN0061036 Tapovan 2530
3 NARENDRA NAGAR UT3513007_270923APB_FTO_73937 Union Bank of India UBIN0534366 MUNI-KI-RETI 1380
4 NARENDRA NAGAR UT3513007_270923APB_FTO_73937 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 6440

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