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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:23:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_040523APB_FTO_14464
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-13-007-108-001/79
(KATHYAD) 		3513007000NRG24040520230018314 04/05/2023 ARTI DEVI 3513007WL001312 ARTI DEVI 00078 CNRB0002166 2530 2530 Processed 12/05/2023 1490628095 MISS DEEPIKA UNG ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 NARENDRA NAGAR UT-13-007-095-002/2
(KATHYAD) 		3513007000NRG24040520230018285 04/05/2023 Poonam Devi 3513007WL001312 Poonam Devi 00078 CNRB0003449 1610 1610 Processed 12/05/2023 1490628044 POONAM DEVI CANARA BANK(508532)
3 NARENDRA NAGAR UT-13-007-095-002/26
(KATHYAD) 		3513007000NRG24040520230018286 04/05/2023 Anita devi 3513007WL001312 Anita devi 00078 CNRB0003449 1840 1840 Processed 12/05/2023 1490628039 ANITA DEVI CANARA BANK(508532)
4 NARENDRA NAGAR UT-13-007-095-002/45
(KATHYAD) 		3513007000NRG24040520230018297 04/05/2023 Priyanka 3513007WL001312 Priyanka 00078 CNRB0003449 1380 1380 Processed 12/05/2023 1490628043 PRIYANKA CANARA BANK(508532)
5 NARENDRA NAGAR UT-13-007-095-002/51
(KATHYAD) 		3513007000NRG24040520230018299 04/05/2023 SAROJANI DEVI 3513007WL001312 SAROJANI DEVI 00078 CNRB0003449 1840 1840 Processed 12/05/2023 1490628042 SAROJANI DEVI CANARA BANK(508532)
6 NARENDRA NAGAR UT-13-007-095-002/67
(KATHYAD) 		3513007000NRG24040520230018304 04/05/2023 RAJENDRA SINGH 3513007WL001312 RAJENDRA SINGH 00078 CNRB0003449 2760 2760 Processed 12/05/2023 1490628041 RAJENDRA SINGH CANARA BANK(508532)
7 NARENDRA NAGAR UT-13-007-108-001/86
(KATHYAD) 		3513007000NRG24040520230018317 04/05/2023 MEENA BISHT 3513007WL001312 MEENA BISHT 00078 CNRB0003449 1840 1840 Processed 12/05/2023 1490628040 MEENA BISHT CANARA BANK(508532)
SubTotal 11270 11270
8 NARENDRA NAGAR UT-13-007-101-001/110
(ADWANI) 		3513007000NRG24040520230018144 04/05/2023 Bimla Devi 3513007WL001304 Bimla Devi 00112 IBKL0070T28 2990 2990 Processed 12/05/2023 1490628077 VIMLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 NARENDRA NAGAR UT-13-007-101-001/110
(ADWANI) 		3513007000NRG24040520230018143 04/05/2023 Kalam Singh 3513007WL001304 Kalam Singh 00112 IBKL0070T28 2990 2990 Processed 12/05/2023 1490628076 MR KALAM SINGH STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-101-001/124
(ADWANI) 		3513007000NRG24040520230018148 04/05/2023 Mamata Devi 3513007WL001304 Mamata Devi 00112 IBKL0070T28 2990 2990 Processed 12/05/2023 1490628079 MAMTADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 NARENDRA NAGAR UT-13-007-101-001/76-A
(ADWANI) 		3513007000NRG24040520230018157 04/05/2023 Basanti Devi 3513007WL001304 Basanti Devi 00112 IBKL0070T28 2990 2990 Processed 12/05/2023 1490628080 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-101-001/85-A
(ADWANI) 		3513007000NRG24040520230018158 04/05/2023 Roshni Devi 3513007WL001304 Roshni Devi 00112 IBKL0070T28 2990 2990 Processed 12/05/2023 1490628075 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-101-001/89-A
(ADWANI) 		3513007000NRG24040520230018162 04/05/2023 LILA DEVI 3513007WL001304 LILA DEVI 00112 IBKL0070T28 2990 2990 Processed 12/05/2023 1490628006 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 17940 17940
14 NARENDRA NAGAR UT-13-007-010-001/97
(TACHLA) 		3513007000NRG24040520230018847 04/05/2023 Sushma Devi 3513007WL001333 Sushma Devi 00112 IBKL0070T29 2300 2300 Processed 12/05/2023 1490628011 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-095-002/12
(KATHYAD) 		3513007000NRG24040520230018281 04/05/2023 SEETA DEVI 3513007WL001312 SEETA DEVI 00112 IBKL0070T29 2070 2070 Processed 12/05/2023 1490628020 SITADEVIWOSURIENDERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 NARENDRA NAGAR UT-13-007-095-002/13
(KATHYAD) 		3513007000NRG24040520230018282 04/05/2023 HANSA DEVI 3513007WL001312 HANSA DEVI 00112 IBKL0070T29 1150 1150 Processed 12/05/2023 1490628023 HANSADEVIWOSURVEERSINGHB TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 NARENDRA NAGAR UT-13-007-095-002/17
(KATHYAD) 		3513007000NRG24040520230018283 04/05/2023 PANKHU DEVI 3513007WL001312 PANKHU DEVI 00112 IBKL0070T29 2760 2760 Processed 12/05/2023 1490628022 PANKHUDEVIWOSHSOVANASING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 NARENDRA NAGAR UT-13-007-095-002/29
(KATHYAD) 		3513007000NRG24040520230018288 04/05/2023 Arvin singh 3513007WL001312 Arvin singh 00112 IBKL0070T29 2760 2760 Processed 12/05/2023 1490628012 ARVINDSINGHSORATANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 NARENDRA NAGAR UT-13-007-095-002/3
(KATHYAD) 		3513007000NRG24040520230018289 04/05/2023 PUSHPA DEVI 3513007WL001312 PUSHPA DEVI 00112 IBKL0070T29 1840 1840 Processed 12/05/2023 1490628018 MR ATTAR SINGH BISHT STATE BANK OF INDIA(508548)
20 NARENDRA NAGAR UT-13-007-095-002/31
(KATHYAD) 		3513007000NRG24040520230018291 04/05/2023 REENA DEVI 3513007WL001312 REENA DEVI 00112 IBKL0070T29 1380 1380 Processed 12/05/2023 1490628071 REENADEVIWOMERSINGHBISHT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 NARENDRA NAGAR UT-13-007-095-002/4
(KATHYAD) 		3513007000NRG24040520230018293 04/05/2023 BHAGI DEVI 3513007WL001312 BHAGI DEVI 00112 IBKL0070T29 2760 2760 Processed 12/05/2023 1490628019 BHAGIDEVIWOBACHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 NARENDRA NAGAR UT-13-007-095-002/40
(KATHYAD) 		3513007000NRG24040520230018294 04/05/2023 chandi devi 3513007WL001312 chandi devi 00112 IBKL0070T29 1610 1610 Processed 12/05/2023 1490628021 CHANDIDEVIWOLATESHPREMS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 NARENDRA NAGAR UT-13-007-095-002/41
(KATHYAD) 		3513007000NRG24040520230018295 04/05/2023 JEET SINGH 3513007WL001312 JEET SINGH 00112 IBKL0070T29 2760 2760 Processed 12/05/2023 1490628070 JEETSINGHBISHTSOSATYESIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 NARENDRA NAGAR UT-13-007-095-002/42
(KATHYAD) 		3513007000NRG24040520230018296 04/05/2023 Bimla Devi 3513007WL001312 Bimla Devi 00112 IBKL0070T29 1610 1610 Processed 12/05/2023 1490628024 VIMLADEVIWOSHDHANSINGHB TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 NARENDRA NAGAR UT-13-007-095-002/5
(KATHYAD) 		3513007000NRG24040520230018298 04/05/2023 SAULA DEVI 3513007WL001312 SAULA DEVI 00112 IBKL0070T29 1610 1610 Processed 12/05/2023 1490628017 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-095-002/57
(KATHYAD) 		3513007000NRG24040520230018300 04/05/2023 maher singh 3513007WL001312 maher singh 00112 IBKL0070T29 2760 2760 Processed 12/05/2023 1490628014 MR MER SINGH STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-095-002/59
(KATHYAD) 		3513007000NRG24040520230018301 04/05/2023 URMILA DEVI 3513007WL001312 URMILA DEVI 00112 IBKL0070T29 1150 1150 Processed 12/05/2023 1490628072 URMILADEVIWOASHADU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 NARENDRA NAGAR UT-13-007-095-002/61
(KATHYAD) 		3513007000NRG24040520230018302 04/05/2023 urmila devi 3513007WL001312 urmila devi 00112 IBKL0070T29 2760 2760 Processed 12/05/2023 1490628026 URMILADEVIWOKALYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
29 NARENDRA NAGAR UT-13-007-095-002/66
(KATHYAD) 		3513007000NRG24040520230018303 04/05/2023 ANJU DEVI 3513007WL001312 ANJU DEVI 00112 IBKL0070T29 2760 2760 Processed 12/05/2023 1490628027 MRS ANJU SAJWAN STATE BANK OF INDIA(508548)
30 NARENDRA NAGAR UT-13-007-095-002/68
(KATHYAD) 		3513007000NRG24040520230018305 04/05/2023 MAYA DEVI 3513007WL001312 MAYA DEVI 00112 IBKL0070T29 1380 1380 Processed 12/05/2023 1490628025 GIRVEERSINGHBISHTSOSHURVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 NARENDRA NAGAR UT-13-007-095-002/7
(KATHYAD) 		3513007000NRG24040520230018306 04/05/2023 GEETA DEVI 3513007WL001312 GEETA DEVI 00112 IBKL0070T29 2760 2760 Processed 12/05/2023 1490628015 GEETADEVIWOGAMBHIRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
32 NARENDRA NAGAR UT-13-007-095-002/70
(KATHYAD) 		3513007000NRG24040520230018307 04/05/2023 KUSUM DEVI 3513007WL001312 KUSUM DEVI 00112 IBKL0070T29 1840 1840 Processed 12/05/2023 1490628028 KUSUMDEVIWOJITENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
33 NARENDRA NAGAR UT-13-007-095-002/71
(KATHYAD) 		3513007000NRG24040520230018308 04/05/2023 SUNITA DEVI 3513007WL001312 SUNITA DEVI 00112 IBKL0070T29 1610 1610 Processed 12/05/2023 1490628029 SUNITA BISHT WO RAJENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
34 NARENDRA NAGAR UT-13-007-095-002/77
(KATHYAD) 		3513007000NRG24040520230018311 04/05/2023 Sunita devi 3513007WL001312 Sunita devi 00112 IBKL0070T29 2760 2760 Processed 12/05/2023 1490628010 SUNITADEVIWODHEERAJPALSI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 NARENDRA NAGAR UT-13-007-095-002/8
(KATHYAD) 		3513007000NRG24040520230018312 04/05/2023 MUNNI DEVI 3513007WL001312 MUNNI DEVI 00112 IBKL0070T29 2760 2760 Processed 12/05/2023 1490628016 MUNNIDEVIWOHOSIYARSINGHB TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 NARENDRA NAGAR UT-13-007-095-002/9
(KATHYAD) 		3513007000NRG24040520230018313 04/05/2023 JALMADEVI 3513007WL001312 JALMADEVI 00112 IBKL0070T29 1610 1610 Processed 12/05/2023 1490628013 MRS JALMA DEVI STATE BANK OF INDIA(508548)
37 NARENDRA NAGAR UT-13-007-098-001/18
(BHANDAR GAON) 		3513007000NRG24040520230018336 04/05/2023 RAJI DEVI 3513007WL001314 RAJI DEVI 00112 IBKL0070T29 1610 1610 Processed 12/05/2023 1490628082 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 NARENDRA NAGAR UT-13-007-098-001/4
(BHANDAR GAON) 		3513007000NRG24040520230018338 04/05/2023 MUNNI DEVI 3513007WL001314 MUNNI DEVI 00112 IBKL0070T29 1840 1840 Processed 12/05/2023 1490628081 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 NARENDRA NAGAR UT-13-007-098-001/45-A
(BHANDAR GAON) 		3513007000NRG24040520230018339 04/05/2023 Shishpal Singh 3513007WL001314 Shishpal Singh 00112 IBKL0070T29 920 920 Processed 12/05/2023 1490628084 Mr. SHEESHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
40 NARENDRA NAGAR UT-13-007-101-001/105
(ADWANI) 		3513007000NRG24040520230018142 04/05/2023 Anita devi 3513007WL001304 Anita devi 00112 IBKL0070T29 2990 2990 Processed 12/05/2023 1490628007 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
41 NARENDRA NAGAR UT-13-007-101-001/37
(ADWANI) 		3513007000NRG24040520230018151 04/05/2023 ANITA DEVI 3513007WL001304 ANITA DEVI 00112 IBKL0070T29 2990 2990 Processed 12/05/2023 1490628008 MRS ANITA DEVI STATE BANK OF INDIA(508548)
42 NARENDRA NAGAR UT-13-007-101-001/67
(ADWANI) 		3513007000NRG24040520230018154 04/05/2023 SAMDA DEVI 3513007WL001304 SAMDA DEVI 00112 IBKL0070T29 2990 2990 Processed 12/05/2023 1490628073 SUBDADEVIDORADHOSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
43 NARENDRA NAGAR UT-13-007-101-001/73
(ADWANI) 		3513007000NRG24040520230018156 04/05/2023 ANAND SINGH 3513007WL001304 ANAND SINGH 00112 IBKL0070T29 2990 2990 Processed 12/05/2023 1490628074 AANANDSINGHRAWAT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
44 NARENDRA NAGAR UT-13-007-101-001/87-B
(ADWANI) 		3513007000NRG24040520230018161 04/05/2023 NARENDRA SINGH 3513007WL001304 NARENDRA SINGH 00112 IBKL0070T29 2990 2990 Processed 12/05/2023 1490628078 NARENDRASINGHSOPREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
45 NARENDRA NAGAR UT-13-007-101-001/96-A
(ADWANI) 		3513007000NRG24040520230018163 04/05/2023 BABITA 3513007WL001304 BABITA 00112 IBKL0070T29 2990 2990 Processed 12/05/2023 1490628083 BABITADEVIWOVIRENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
46 NARENDRA NAGAR UT-13-007-108-001/85
(KATHYAD) 		3513007000NRG24040520230018316 04/05/2023 Basanti Devi 3513007WL001312 Basanti Devi 00112 IBKL0070T29 1380 1380 Processed 12/05/2023 1490628009 MR DILBAR SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 72450 72450
47 NARENDRA NAGAR UT-13-007-006-001/142
(NAUR) 		3513007000NRG24040520230018891 04/05/2023 UPENDRA SINGH RAWAT 3513007WL001337 UPENDRA SINGH RAWAT 00354 PUNB0640900 2530 2530 Processed 12/05/2023 1490628059 UPENDRA SINGH RAWAT S O BALVEER SINGH RA PUNJAB NATIONAL BANK(508568)
48 NARENDRA NAGAR UT-13-007-010-003/128
(TACHLA) 		3513007000NRG24040520230018884 04/05/2023 SURENDRA SINGH 3513007WL001336 SURENDRA SINGH 00354 PUNB0640900 2070 2070 Processed 12/05/2023 1490628056 SURENDRA SINGH S/O PREM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
49 NARENDRA NAGAR UT-13-007-095-002/30
(KATHYAD) 		3513007000NRG24040520230018290 04/05/2023 KIRAN 3513007WL001312 KIRAN 00354 PUNB0640900 1380 1380 Processed 12/05/2023 1490628058 KIRAN D/O PADAM CHAND KUMAI PUNJAB NATIONAL BANK(508568)
50 NARENDRA NAGAR UT-13-007-108-001/93
(KATHYAD) 		3513007000NRG24040520230018319 04/05/2023 REKHA DEVI 3513007WL001312 REKHA DEVI 00354 PUNB0640900 1380 1380 Processed 12/05/2023 1490628057 MS REKHA STATE BANK OF INDIA(508548)
SubTotal 7360 7360
51 NARENDRA NAGAR UT-13-007-006-001/103
(NAUR) 		3513007000NRG24040520230018888 04/05/2023 DAYAL SINGH 3513007WL001337 DAYAL SINGH 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628067 MR DAYAL SINGH STATE BANK OF INDIA(508548)
52 NARENDRA NAGAR UT-13-007-006-001/13
(NAUR) 		3513007000NRG24040520230018889 04/05/2023 POONA DEVI 3513007WL001337 POONA DEVI 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628035 MRS PUNA DEVI STATE BANK OF INDIA(508548)
53 NARENDRA NAGAR UT-13-007-006-001/39
(NAUR) 		3513007000NRG24040520230018892 04/05/2023 lukxman singh 3513007WL001337 lukxman singh 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628032 LAKSHMANSINGHSOKUNDANSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
54 NARENDRA NAGAR UT-13-007-006-001/45
(NAUR) 		3513007000NRG24040520230018893 04/05/2023 UJLA DEVI 3513007WL001337 UJLA DEVI 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628106 MRS UJALA DEVI STATE BANK OF INDIA(508548)
55 NARENDRA NAGAR UT-13-007-006-001/56
(NAUR) 		3513007000NRG24040520230018894 04/05/2023 JAGAT SINGH 3513007WL001337 JAGAT SINGH 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628085 JAGAT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
56 NARENDRA NAGAR UT-13-007-006-001/57
(NAUR) 		3513007000NRG24040520230018895 04/05/2023 KRISHNA DEVI 3513007WL001337 KRISHNA DEVI 00415 SBIN0005448 230 230 Processed 12/05/2023 1490628111 MRS TRISHNA DEVI STATE BANK OF INDIA(508548)
57 NARENDRA NAGAR UT-13-007-006-001/61
(NAUR) 		3513007000NRG24040520230018896 04/05/2023 PUSHPA DEVI 3513007WL001337 PUSHPA DEVI 00415 SBIN0005448 230 230 Processed 12/05/2023 1490628097 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
58 NARENDRA NAGAR UT-13-007-010-001/1
(TACHLA) 		3513007000NRG24040520230018825 04/05/2023 NARA DEVI 3513007WL001333 NARA DEVI 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628068 MRS NAR DEVI STATE BANK OF INDIA(508548)
59 NARENDRA NAGAR UT-13-007-010-001/106
(TACHLA) 		3513007000NRG24040520230018869 04/05/2023 Rekha Devi 3513007WL001336 Rekha Devi 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628046 REKHA DEVI WO YASHPAL SINGH UNION BANK OF INDIA(508500)
60 NARENDRA NAGAR UT-13-007-010-001/106
(TACHLA) 		3513007000NRG24040520230018868 04/05/2023 YASHPAL SINGH 3513007WL001336 YASHPAL SINGH 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628098 YASHPALSINGHSOHUKUMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
61 NARENDRA NAGAR UT-13-007-010-001/107
(TACHLA) 		3513007000NRG24040520230018827 04/05/2023 INDRASEKHR 3513007WL001333 INDRASEKHR 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628033 MR INDER SEKHAR STATE BANK OF INDIA(508548)
62 NARENDRA NAGAR UT-13-007-010-001/113
(TACHLA) 		3513007000NRG24040520230018828 04/05/2023 DHARAM SINGH 3513007WL001333 DHARAM SINGH 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628110 DHARAMSINGHSODHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
63 NARENDRA NAGAR UT-13-007-010-001/117
(TACHLA) 		3513007000NRG24040520230018870 04/05/2023 BEENA DEVI 3513007WL001336 BEENA DEVI 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628063 SUBHAM RAWAT U/G BEENA RAWAT PUNJAB NATIONAL BANK(508568)
64 NARENDRA NAGAR UT-13-007-010-001/119
(TACHLA) 		3513007000NRG24040520230018871 04/05/2023 ARVIND SINGH 3513007WL001336 ARVIND SINGH 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628102 MRS SANGEETA RAWAT STATE BANK OF INDIA(508548)
65 NARENDRA NAGAR UT-13-007-010-001/124
(TACHLA) 		3513007000NRG24040520230018864 04/05/2023 ANITA DEVI 3513007WL001335 ANITA DEVI 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628103 MRS ANITA DEVI STATE BANK OF INDIA(508548)
66 NARENDRA NAGAR UT-13-007-010-001/126
(TACHLA) 		3513007000NRG24040520230018829 04/05/2023 DINESH KOTHIYAL 3513007WL001333 DINESH KOTHIYAL 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628036 MR DINESH PRASAD STATE BANK OF INDIA(508548)
67 NARENDRA NAGAR UT-13-007-010-001/127
(TACHLA) 		3513007000NRG24040520230018865 04/05/2023 Vineeta Devi 3513007WL001335 Vineeta Devi 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628094 MRS VINEETA STATE BANK OF INDIA(508548)
68 NARENDRA NAGAR UT-13-007-010-001/15
(TACHLA) 		3513007000NRG24040520230018831 04/05/2023 kishan singh 3513007WL001333 kishan singh 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628088 KISHANSINGHSOBUDDHISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
69 NARENDRA NAGAR UT-13-007-010-001/15
(TACHLA) 		3513007000NRG24040520230018832 04/05/2023 MAMTA DEVI 3513007WL001333 MAMTA DEVI 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628104 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
70 NARENDRA NAGAR UT-13-007-010-001/19
(TACHLA) 		3513007000NRG24040520230018833 04/05/2023 DHARAM SINGH 3513007WL001333 DHARAM SINGH 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628066 MR DHARAM SINGH STATE BANK OF INDIA(508548)
71 NARENDRA NAGAR UT-13-007-010-001/2
(TACHLA) 		3513007000NRG24040520230018835 04/05/2023 Bagwan singh 3513007WL001333 Bagwan singh 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628060 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
72 NARENDRA NAGAR UT-13-007-010-001/2
(TACHLA) 		3513007000NRG24040520230018834 04/05/2023 SOBHA DEVI 3513007WL001333 SOBHA DEVI 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628089 MRS SHOBHA RAWAT STATE BANK OF INDIA(508548)
73 NARENDRA NAGAR UT-13-007-010-001/24
(TACHLA) 		3513007000NRG24040520230018873 04/05/2023 BEERA DEVI 3513007WL001336 BEERA DEVI 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628037 MRS VEERA DEVI STATE BANK OF INDIA(508548)
74 NARENDRA NAGAR UT-13-007-010-001/25
(TACHLA) 		3513007000NRG24040520230018874 04/05/2023 Matwar Singh 3513007WL001336 Matwar Singh 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628047 MATVAR SINGH SO LATE MAGAL SINGH PUNJAB NATIONAL BANK(508568)
75 NARENDRA NAGAR UT-13-007-010-001/26
(TACHLA) 		3513007000NRG24040520230018876 04/05/2023 Anita Devi 3513007WL001336 Anita Devi 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628052 MRS ANITA STATE BANK OF INDIA(508548)
76 NARENDRA NAGAR UT-13-007-010-001/34
(TACHLA) 		3513007000NRG24040520230018878 04/05/2023 Bimla Devi 3513007WL001336 Bimla Devi 00415 SBIN0005448 2070 2070 Processed 12/05/2023 1490628053 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
77 NARENDRA NAGAR UT-13-007-010-001/34
(TACHLA) 		3513007000NRG24040520230018877 04/05/2023 SOBAN SINGH 3513007WL001336 SOBAN SINGH 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628096 MR SOBAN SINGH STATE BANK OF INDIA(508548)
78 NARENDRA NAGAR UT-13-007-010-001/35
(TACHLA) 		3513007000NRG24040520230018880 04/05/2023 Sheela Devi 3513007WL001336 Sheela Devi 00415 SBIN0005448 2070 2070 Processed 12/05/2023 1490628034 MRS SHILA DEVI STATE BANK OF INDIA(508548)
79 NARENDRA NAGAR UT-13-007-010-001/35
(TACHLA) 		3513007000NRG24040520230018879 04/05/2023 SUNIL SINGH 3513007WL001336 SUNIL SINGH 00415 SBIN0005448 2070 2070 Processed 12/05/2023 1490628087 SUNILSINGHSOPREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
80 NARENDRA NAGAR UT-13-007-010-001/4
(TACHLA) 		3513007000NRG24040520230018836 04/05/2023 KRISHANADEVI 3513007WL001333 KRISHANADEVI 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628061 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
81 NARENDRA NAGAR UT-13-007-010-001/4
(TACHLA) 		3513007000NRG24040520230018837 04/05/2023 RAKESH 3513007WL001333 RAKESH 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628105 Mr. RAKESH SINGH - CENTRAL BANK OF INDIA(607115)
82 NARENDRA NAGAR UT-13-007-010-001/48
(TACHLA) 		3513007000NRG24040520230018838 04/05/2023 RADHA DEVI 3513007WL001333 RADHA DEVI 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628107 MRS RADHA DEVI STATE BANK OF INDIA(508548)
83 NARENDRA NAGAR UT-13-007-010-001/49
(TACHLA) 		3513007000NRG24040520230018839 04/05/2023 soni devi 3513007WL001333 soni devi 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628109 MRS SONI DEVI STATE BANK OF INDIA(508548)
84 NARENDRA NAGAR UT-13-007-010-001/51
(TACHLA) 		3513007000NRG24040520230018840 04/05/2023 BAISHKHI DEVI 3513007WL001333 BAISHKHI DEVI 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628062 MR BIRENDER SINGH NEGI STATE BANK OF INDIA(508548)
85 NARENDRA NAGAR UT-13-007-010-001/56
(TACHLA) 		3513007000NRG24040520230018841 04/05/2023 BEENA DEVI 3513007WL001333 BEENA DEVI 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628108 MRS BEENA DEVI STATE BANK OF INDIA(508548)
86 NARENDRA NAGAR UT-13-007-010-001/58
(TACHLA) 		3513007000NRG24040520230018842 04/05/2023 SUSHILA DEVI 3513007WL001333 SUSHILA DEVI 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628069 MR JANGVEER SINGH STATE BANK OF INDIA(508548)
87 NARENDRA NAGAR UT-13-007-010-001/61
(TACHLA) 		3513007000NRG24040520230018866 04/05/2023 KRISHNA DEVI 3513007WL001335 KRISHNA DEVI 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628054 KRISHNA DEVI W O GURU PRASAD KOTHIYAL UNION BANK OF INDIA(508500)
88 NARENDRA NAGAR UT-13-007-010-001/72
(TACHLA) 		3513007000NRG24040520230018867 04/05/2023 PREMA DEVI 3513007WL001335 PREMA DEVI 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628064 MRS PREMA DEVI STATE BANK OF INDIA(508548)
89 NARENDRA NAGAR UT-13-007-010-001/73
(TACHLA) 		3513007000NRG24040520230018881 04/05/2023 MADHU DEVI 3513007WL001336 MADHU DEVI 00415 SBIN0005448 2070 2070 Processed 12/05/2023 1490628086 MADHU DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
90 NARENDRA NAGAR UT-13-007-010-001/73
(TACHLA) 		3513007000NRG24040520230018882 04/05/2023 Sumit Rawat 3513007WL001336 Sumit Rawat 00415 SBIN0005448 2070 2070 Processed 12/05/2023 1490628055 SUMIT RAWAT S/OPRATAP RAWAT PUNJAB NATIONAL BANK(508568)
91 NARENDRA NAGAR UT-13-007-010-001/88
(TACHLA) 		3513007000NRG24040520230018845 04/05/2023 Rukmani Devi 3513007WL001333 Rukmani Devi 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628065 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
92 NARENDRA NAGAR UT-13-007-010-001/94
(TACHLA) 		3513007000NRG24040520230018846 04/05/2023 POORAN SINGH 3513007WL001333 POORAN SINGH 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628100 PURANSINGHSOGUNDARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
93 NARENDRA NAGAR UT-13-007-010-003/38
(TACHLA) 		3513007000NRG24040520230018887 04/05/2023 SAKUNTLA DEVI 3513007WL001336 SAKUNTLA DEVI 00415 SBIN0005448 2070 2070 Processed 12/05/2023 1490628101 MISS SHAKUNTLA STATE BANK OF INDIA(508548)
94 NARENDRA NAGAR UT-13-007-010-003/38
(TACHLA) 		3513007000NRG24040520230018886 04/05/2023 Savitri Devi 3513007WL001336 Savitri Devi 00415 SBIN0005448 2070 2070 Processed 12/05/2023 1490628050 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
95 NARENDRA NAGAR UT-13-007-010-003/39
(TACHLA) 		3513007000NRG24040520230018848 04/05/2023 DIWAN SINGH 3513007WL001333 DIWAN SINGH 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628090 DIWANSINGHSOBUDDHISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
96 NARENDRA NAGAR UT-13-007-010-003/39
(TACHLA) 		3513007000NRG24040520230018849 04/05/2023 VIJAYLAKXMI 3513007WL001333 VIJAYLAKXMI 00415 SBIN0005448 2300 2300 Processed 12/05/2023 1490628049 MRS VIJAYLAXMI STATE BANK OF INDIA(508548)
SubTotal 100050 100050
97 NARENDRA NAGAR UT-13-007-010-001/23
(TACHLA) 		3513007000NRG24040520230018872 04/05/2023 Anita Devi 3513007WL001336 Anita Devi 00415 SBIN0006534 2300 2300 Processed 12/05/2023 1490628030 ANITA DEVI W/O YASHWANT SINGH UNION BANK OF INDIA(508500)
98 NARENDRA NAGAR UT-13-007-095-002/10
(KATHYAD) 		3513007000NRG24040520230018280 04/05/2023 PREM SINGH 3513007WL001312 PREM SINGH 00415 SBIN0006534 2760 2760 Processed 12/05/2023 1490628048 MR PREM SINGH STATE BANK OF INDIA(508548)
99 NARENDRA NAGAR UT-13-007-095-002/39
(KATHYAD) 		3513007000NRG24040520230018292 04/05/2023 GOVIND SINGH 3513007WL001312 GOVIND SINGH 00415 SBIN0006534 2760 2760 Processed 12/05/2023 1490628099 MR GOVIND SINGH BISHTSO LATE SHRI BHAG S STATE BANK OF INDIA(508548)
100 NARENDRA NAGAR UT-13-007-095-002/76
(KATHYAD) 		3513007000NRG24040520230018310 04/05/2023 MANJU DEVI 3513007WL001312 MANJU DEVI 00415 SBIN0006534 1380 1380 Processed 12/05/2023 1490628051 MANJU BISHT CANARA BANK(508532)
101 NARENDRA NAGAR UT-13-007-108-001/83
(KATHYAD) 		3513007000NRG24040520230018315 04/05/2023 ajay singh 3513007WL001312 ajay singh 00415 SBIN0006534 2760 2760 Processed 12/05/2023 1490628031 MR AJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 11960 11960
102 NARENDRA NAGAR UT-13-007-101-001/51
(ADWANI) 		3513007000NRG24040520230018152 04/05/2023 ELA DEVI 3513007WL001304 ELA DEVI 00415 SBIN0007883 2990 2990 Processed 12/05/2023 1490628091 MRS AILA DEVI STATE BANK OF INDIA(508548)
103 NARENDRA NAGAR UT-13-007-101-001/61
(ADWANI) 		3513007000NRG24040520230018153 04/05/2023 kusal singh 3513007WL001304 kusal singh 00415 SBIN0007883 2990 2990 Processed 12/05/2023 1490628045 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
104 NARENDRA NAGAR UT-13-007-101-001/67
(ADWANI) 		3513007000NRG24040520230018155 04/05/2023 ABBAL SINGH 3513007WL001304 ABBAL SINGH 00415 SBIN0007883 2990 2990 Processed 12/05/2023 1490628092 MR ABBAL SINGH STATE BANK OF INDIA(508548)
105 NARENDRA NAGAR UT-13-007-101-001/87-A
(ADWANI) 		3513007000NRG24040520230018159 04/05/2023 Sushila 3513007WL001304 Sushila 00415 SBIN0007883 2990 2990 Processed 12/05/2023 1490628093 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 11960 11960
106 NARENDRA NAGAR UT-13-007-095-002/75
(KATHYAD) 		3513007000NRG24040520230018309 04/05/2023 Sangeeta devi 3513007WL001312 Sangeeta devi 00468 UBIN0534374 1610 1610 Processed 12/05/2023 1490628038 SANGEETA WO KUNDAN LAL UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 237130 237130

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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_040523APB_FTO_14464 Canara Bank CNRB0002166 NEW TEHRI TOWN 2530
2 NARENDRA NAGAR UT3513007_040523APB_FTO_14464 Canara Bank CNRB0003449 CHAMBA 11270
3 NARENDRA NAGAR UT3513007_040523APB_FTO_14464 District Co-operative Bank IBKL0070T28 Gaja 17940
4 NARENDRA NAGAR UT3513007_040523APB_FTO_14464 District Co-operative Bank IBKL0070T29 Khari 72450
5 NARENDRA NAGAR UT3513007_040523APB_FTO_14464 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 7360
6 NARENDRA NAGAR UT3513007_040523APB_FTO_14464 State Bank of India SBIN0005448 FAKOT 100050
7 NARENDRA NAGAR UT3513007_040523APB_FTO_14464 State Bank of India SBIN0006534 CHAMBA 11960
8 NARENDRA NAGAR UT3513007_040523APB_FTO_14464 State Bank of India SBIN0007883 GAJA 11960
9 NARENDRA NAGAR UT3513007_040523APB_FTO_14464 Union Bank of India UBIN0534374 CHAMMA 1610

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