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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_061023APB_FTO_77703
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-13-007-058-001/90
(DIGWALI ) 		3513007000NRG24061020230156949 06/10/2023 Laxmi Chauhan 3513007WL013712 Laxmi Chauhan 00354 PUNB0062500 2760 2760 Processed 01/11/2023 6895394932 LAXMI CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-058-001/100
(DIGWALI ) 		3513007000NRG24061020230156923 06/10/2023 REENA DEVI 3513007WL013712 REENA DEVI 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394946 REENA DEVI WO BALWANT SINGH UNION BANK OF INDIA(508500)
3 NARENDRA NAGAR UT-13-007-058-001/12
(DIGWALI ) 		3513007000NRG24061020230156924 06/10/2023 Lachmi devi 3513007WL013712 Lachmi devi 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394945 LAXMI DEVI WO KHUSHI RAM UNION BANK OF INDIA(508500)
4 NARENDRA NAGAR UT-13-007-058-001/13
(DIGWALI ) 		3513007000NRG24061020230156925 06/10/2023 Laja Devi 3513007WL013712 Laja Devi 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394951 LAJU DEVI WO JAYLAL UNION BANK OF INDIA(508500)
5 NARENDRA NAGAR UT-13-007-058-001/14
(DIGWALI ) 		3513007000NRG24061020230156926 06/10/2023 ANITA DEVI 3513007WL013712 ANITA DEVI 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394944 ANITA DEVI WO VISHAL MANI UNION BANK OF INDIA(508500)
6 NARENDRA NAGAR UT-13-007-058-001/15
(DIGWALI ) 		3513007000NRG24061020230156927 06/10/2023 SAUNI DEVI 3513007WL013712 SAUNI DEVI 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394958 SAUN I DEVI WO RAMLAL UNION BANK OF INDIA(508500)
7 NARENDRA NAGAR UT-13-007-058-001/16
(DIGWALI ) 		3513007000NRG24061020230156928 06/10/2023 SHANTI DEVI 3513007WL013712 SHANTI DEVI 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394956 SHANTI DEVI WO MUKUND RAM UNION BANK OF INDIA(508500)
8 NARENDRA NAGAR UT-13-007-058-001/22
(DIGWALI ) 		3513007000NRG24061020230156929 06/10/2023 BHAGWATI DEVI 3513007WL013712 BHAGWATI DEVI 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394948 BHAGWATI DEVI WO RAM CHARAN UNION BANK OF INDIA(508500)
9 NARENDRA NAGAR UT-13-007-058-001/23
(DIGWALI ) 		3513007000NRG24061020230156930 06/10/2023 SIPALI 3513007WL013712 SIPALI 00468 UBIN0544230 690 690 Processed 01/11/2023 6895394937 SIPALISOPOORAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 NARENDRA NAGAR UT-13-007-058-001/28
(DIGWALI ) 		3513007000NRG24061020230156931 06/10/2023 Satta 3513007WL013712 Satta 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394960 SATISH S/O PURAN UNION BANK OF INDIA(508500)
11 NARENDRA NAGAR UT-13-007-058-001/30
(DIGWALI ) 		3513007000NRG24061020230156932 06/10/2023 MUNNI DEVI 3513007WL013712 MUNNI DEVI 00468 UBIN0544230 2300 2300 Processed 01/11/2023 6895394953 MUNNI DEVI WO SONA UNION BANK OF INDIA(508500)
12 NARENDRA NAGAR UT-13-007-058-001/35
(DIGWALI ) 		3513007000NRG24061020230156933 06/10/2023 ANIL 3513007WL013712 ANIL 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394947 ANIL KUMAR SO SURATI LOHAR UNION BANK OF INDIA(508500)
13 NARENDRA NAGAR UT-13-007-058-001/36
(DIGWALI ) 		3513007000NRG24061020230156934 06/10/2023 ANITA DEVI 3513007WL013712 ANITA DEVI 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394954 ANEETADEVIWOUTTAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 NARENDRA NAGAR UT-13-007-058-001/39
(DIGWALI ) 		3513007000NRG24061020230156935 06/10/2023 GEETA DEVI 3513007WL013712 GEETA DEVI 00468 UBIN0544230 2530 2530 Processed 01/11/2023 6895394955 GEETA DEVI WO JAY PRAKASH UNION BANK OF INDIA(508500)
15 NARENDRA NAGAR UT-13-007-058-001/5
(DIGWALI ) 		3513007000NRG24061020230156936 06/10/2023 SARSWATI DEVI 3513007WL013712 SARSWATI DEVI 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394957 SARASWATI DEVI WO GOVIND RAM UNION BANK OF INDIA(508500)
16 NARENDRA NAGAR UT-13-007-058-001/57
(DIGWALI ) 		3513007000NRG24061020230156937 06/10/2023 BHEEM DAS 3513007WL013712 BHEEM DAS 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394938 BHEEM DAS SO GAUDIYA DAS UNION BANK OF INDIA(508500)
17 NARENDRA NAGAR UT-13-007-058-001/62
(DIGWALI ) 		3513007000NRG24061020230156938 06/10/2023 PARWATI DEVI 3513007WL013712 PARWATI DEVI 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394935 PARVATI DEVI WO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
18 NARENDRA NAGAR UT-13-007-058-001/65
(DIGWALI ) 		3513007000NRG24061020230156939 06/10/2023 PITAMBARI DEVI 3513007WL013712 PITAMBARI DEVI 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394952 GYAN SINGH SO JUPAL SINGH UNION BANK OF INDIA(508500)
19 NARENDRA NAGAR UT-13-007-058-001/66
(DIGWALI ) 		3513007000NRG24061020230156940 06/10/2023 KITLA DEVI 3513007WL013712 KITLA DEVI 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394950 KITA DEVI W/O SUNDAR SINGH UNION BANK OF INDIA(508500)
20 NARENDRA NAGAR UT-13-007-058-001/69
(DIGWALI ) 		3513007000NRG24061020230156941 06/10/2023 UMA DEVI 3513007WL013712 UMA DEVI 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394940 UMA DEVI WO LIKHAVAR SINGH UNION BANK OF INDIA(508500)
21 NARENDRA NAGAR UT-13-007-058-001/72
(DIGWALI ) 		3513007000NRG24061020230156942 06/10/2023 Mangla devi 3513007WL013712 Mangla devi 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394959 MANGALA DEVI (G.P.SCHOOL BHOJAN MATA JAM UNION BANK OF INDIA(508500)
22 NARENDRA NAGAR UT-13-007-058-001/76
(DIGWALI ) 		3513007000NRG24061020230156943 06/10/2023 VIJANA DEVI 3513007WL013712 VIJANA DEVI 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394939 VIJANA DEVI WO VISHAL SINGH UNION BANK OF INDIA(508500)
23 NARENDRA NAGAR UT-13-007-058-001/80
(DIGWALI ) 		3513007000NRG24061020230156944 06/10/2023 BEENA DEVI 3513007WL013712 BEENA DEVI 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394942 BEENADEVIWOARJUNSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 NARENDRA NAGAR UT-13-007-058-001/83
(DIGWALI ) 		3513007000NRG24061020230156945 06/10/2023 Kalawati 3513007WL013712 Kalawati 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394941 KALAPATI DEVI WO SHYAM SINGH UNION BANK OF INDIA(508500)
25 NARENDRA NAGAR UT-13-007-058-001/84
(DIGWALI ) 		3513007000NRG24061020230156946 06/10/2023 BASANTI DEVI 3513007WL013712 BASANTI DEVI 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394949 BASANTI DEVI W/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
26 NARENDRA NAGAR UT-13-007-058-001/87
(DIGWALI ) 		3513007000NRG24061020230156947 06/10/2023 JASSI DEVI 3513007WL013712 JASSI DEVI 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394933 JASSI DEVI W/O CHANDRA SINGH CHAUHAN UNION BANK OF INDIA(508500)
27 NARENDRA NAGAR UT-13-007-058-001/88
(DIGWALI ) 		3513007000NRG24061020230156948 06/10/2023 Asha devi 3513007WL013712 Asha devi 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394943 ASHA DEVI WO GOPAL SINGH UNION BANK OF INDIA(508500)
28 NARENDRA NAGAR UT-13-007-058-001/92
(DIGWALI ) 		3513007000NRG24061020230156950 06/10/2023 KIDI DEVI 3513007WL013712 KIDI DEVI 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394936 KIDI DEVI W/O MAKAN SINGH PUNJAB NATIONAL BANK(508568)
29 NARENDRA NAGAR UT-13-007-058-001/97
(DIGWALI ) 		3513007000NRG24061020230156951 06/10/2023 KAMALI DEVI 3513007WL013712 KAMALI DEVI 00468 UBIN0544230 2760 2760 Processed 01/11/2023 6895394934 KAMALI DEVI WO MATAWAR SINGH UNION BANK OF INDIA(508500)
SubTotal 74520 74520
Total 77280 77280

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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_061023APB_FTO_77703 Punjab National Bank PUNB0062500 DEVPRAYAG 2760
2 NARENDRA NAGAR UT3513007_061023APB_FTO_77703 Union Bank of India UBIN0544230 CHEKA 74520

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