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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_040124APB_FTO_109557
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-13-007-016-001/144
(DAUR) 		3513007000NRG24020120240232787 04/01/2024 Anjali 3513007WL019765 Anjali 00112 IBKL0070T06 2760 2760 Processed 01/02/2024 9910038535 ANJALIWOVIRENDRASINGHNEGI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 NARENDRA NAGAR UT-13-007-016-001/28
(DAUR) 		3513007000NRG24020120240232789 04/01/2024 SANJAY SINGH 3513007WL019765 SANJAY SINGH 00112 IBKL0070T06 2760 2760 Processed 01/02/2024 9910038471 SANJAYKUMARSOROSHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 NARENDRA NAGAR UT-13-007-016-001/63
(DAUR) 		3513007000NRG24020120240232791 04/01/2024 SOBAN SINGH 3513007WL019765 SOBAN SINGH 00112 IBKL0070T06 2760 2760 Processed 01/02/2024 9910038536 SOVANSINGHKAINTURASOMAHEN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-016-001/74
(DAUR) 		3513007000NRG24020120240232793 04/01/2024 GAYAN SINGH 3513007WL019765 GAYAN SINGH 00112 IBKL0070T06 2760 2760 Processed 01/02/2024 9910038472 GYAN SINGH SO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
5 NARENDRA NAGAR UT-13-007-034-001/261
(Naudu kaatal) 		3513007000NRG24020120240232806 04/01/2024 Mor Singh 3513007WL019766 Mor Singh 00112 IBKL0070T11 2760 2760 Processed 01/02/2024 9910038534 MORSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
6 NARENDRA NAGAR UT-13-007-030-001/20
(MATHYALI) 		3513007000NRG24040120240235537 04/01/2024 VIKRAM SINGH 3513007WL019947 VIKRAM SINGH 00112 IBKL0070T28 2760 2760 Processed 01/02/2024 9910038533 VIKRAMSINGHSOTHAGGUSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
7 NARENDRA NAGAR UT-13-007-016-001/142
(DAUR) 		3513007000NRG24020120240232786 04/01/2024 Surja 3513007WL019765 Surja 00354 PUNB0744500 2760 2760 Processed 01/02/2024 9910038511 SURAJA PUNJAB NATIONAL BANK(508568)
8 NARENDRA NAGAR UT-13-007-016-001/145
(DAUR) 		3513007000NRG24020120240232788 04/01/2024 RUKMA DEVI 3513007WL019765 RUKMA DEVI 00354 PUNB0744500 2760 2760 Processed 01/02/2024 9910038510 RUKMA W/O ARVIND SINGH PUNJAB NATIONAL BANK(508568)
9 NARENDRA NAGAR UT-13-007-016-001/39
(DAUR) 		3513007000NRG24020120240232790 04/01/2024 KUNWAR SINGH 3513007WL019765 KUNWAR SINGH 00354 PUNB0744500 2760 2760 Processed 01/02/2024 9910038512 KUNWARSINGHSOSHYAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 NARENDRA NAGAR UT-13-007-016-001/65
(DAUR) 		3513007000NRG24020120240232792 04/01/2024 BEENA DEVI 3513007WL019765 BEENA DEVI 00354 PUNB0744500 2760 2760 Processed 01/02/2024 9910038513 BEENA WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
11 NARENDRA NAGAR UT-13-007-016-001/103
(DAUR) 		3513007000NRG24020120240232783 04/01/2024 ANJU DEVI 3513007WL019765 ANJU DEVI 00415 SBIN0000582 2760 2760 Processed 01/02/2024 9910038494 MRS ANJU DEVI STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-016-001/128-A
(DAUR) 		3513007000NRG24020120240232784 04/01/2024 SAKUNTLA DEVI 3513007WL019765 SAKUNTLA DEVI 00415 SBIN0000582 2760 2760 Processed 01/02/2024 9910038476 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-016-001/13
(DAUR) 		3513007000NRG24020120240232785 04/01/2024 PREM SINGH 3513007WL019765 PREM SINGH 00415 SBIN0000582 2760 2760 Processed 01/02/2024 9910038474 PREMSINGHPUNDIRSOLATEPRI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 NARENDRA NAGAR UT-13-007-016-001/78
(DAUR) 		3513007000NRG24020120240232794 04/01/2024 SAROJANI DEVI 3513007WL019765 SAROJANI DEVI 00415 SBIN0000582 2760 2760 Processed 01/02/2024 9910038529 MS SAROJANI DEVI STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-016-001/90
(DAUR) 		3513007000NRG24020120240232795 04/01/2024 PUSHPA DEVI 3513007WL019765 PUSHPA DEVI 00415 SBIN0000582 2760 2760 Processed 01/02/2024 9910038473 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-016-001/91
(DAUR) 		3513007000NRG24020120240232796 04/01/2024 RUMA DEVI 3513007WL019765 RUMA DEVI 00415 SBIN0000582 2760 2760 Processed 01/02/2024 9910038528 MRS ROOMA DEVI STATE BANK OF INDIA(508548)
17 NARENDRA NAGAR UT-13-007-016-001/92
(DAUR) 		3513007000NRG24020120240232797 04/01/2024 ARJUN SINGH 3513007WL019765 ARJUN SINGH 00415 SBIN0000582 460 460 Processed 01/02/2024 9910038477 ARJUNSINGHSOMUSADDISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 NARENDRA NAGAR UT-13-007-016-001/98
(DAUR) 		3513007000NRG24020120240232798 04/01/2024 MAMTA DEVI 3513007WL019765 MAMTA DEVI 00415 SBIN0000582 2760 2760 Processed 01/02/2024 9910038480 MAMTA NEGI W/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19780 19780
19 NARENDRA NAGAR UT-13-007-034-001/13
(Naudu kaatal) 		3513007000NRG24020120240232801 04/01/2024 surta devi 3513007WL019766 surta devi 00415 SBIN0001285 2760 2760 Processed 01/02/2024 9910038487 Mrs. SURTA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 NARENDRA NAGAR UT-13-007-034-001/222
(Naudu kaatal) 		3513007000NRG24020120240232804 04/01/2024 VIMLA DEVI 3513007WL019766 VIMLA DEVI 00415 SBIN0001285 2760 2760 Processed 01/02/2024 9910038488 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-034-001/224
(Naudu kaatal) 		3513007000NRG24020120240232805 04/01/2024 MANJU DEVI 3513007WL019766 MANJU DEVI 00415 SBIN0001285 2530 2530 Processed 01/02/2024 9910038486 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-034-001/31
(Naudu kaatal) 		3513007000NRG24020120240232810 04/01/2024 KAMAL SINGH 3513007WL019766 KAMAL SINGH 00415 SBIN0001285 1150 1150 Processed 01/02/2024 9910038524 KAMALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 NARENDRA NAGAR UT-13-007-034-001/342
(Naudu kaatal) 		3513007000NRG24020120240232813 04/01/2024 SUSHILA DEVI 3513007WL019766 SUSHILA DEVI 00415 SBIN0001285 2760 2760 Processed 01/02/2024 9910038490 SUSHILADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 NARENDRA NAGAR UT-13-007-034-001/66-A
(Naudu kaatal) 		3513007000NRG24020120240232827 04/01/2024 PITAGI DEVI 3513007WL019766 PITAGI DEVI 00415 SBIN0001285 2760 2760 Processed 01/02/2024 9910038489 MRS PITANGI DEVI STATE BANK OF INDIA(508548)
SubTotal 14720 14720
25 NARENDRA NAGAR UT-13-007-030-001/231
(MATHYALI) 		3513007000NRG24040120240235540 04/01/2024 Depa Devi 3513007WL019947 Depa Devi 00415 SBIN0006567 2300 2300 Processed 01/02/2024 9910038525 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-034-001/32
(Naudu kaatal) 		3513007000NRG24020120240232811 04/01/2024 UJLA DEVI 3513007WL019766 UJLA DEVI 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9910038502 MRS UJLA DEVI STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-034-001/33
(Naudu kaatal) 		3513007000NRG24020120240232812 04/01/2024 DARMIYAN SINGH 3513007WL019766 DARMIYAN SINGH 00415 SBIN0006567 460 460 Processed 01/02/2024 9910038506 DARVYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 NARENDRA NAGAR UT-13-007-034-001/43
(Naudu kaatal) 		3513007000NRG24020120240232824 04/01/2024 THUMA DEVI 3513007WL019766 THUMA DEVI 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9910038530 MRS THUMA DEVI STATE BANK OF INDIA(508548)
29 NARENDRA NAGAR UT-13-007-114-001/320
(Naudu kaatal) 		3513007000NRG24020120240232829 04/01/2024 Rukma devi 3513007WL019766 Rukma devi 00415 SBIN0006567 2760 2760 Processed 01/02/2024 9910038504 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
30 NARENDRA NAGAR UT-13-007-030-001/164
(MATHYALI) 		3513007000NRG24040120240235533 04/01/2024 SAULA DEVI 3513007WL019947 SAULA DEVI 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9910038501 MRS SAUNLA DEVI STATE BANK OF INDIA(508548)
31 NARENDRA NAGAR UT-13-007-030-001/164
(MATHYALI) 		3513007000NRG24040120240235532 04/01/2024 SRIRAM SINGH 3513007WL019947 SRIRAM SINGH 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9910038523 MR RAM SINGH STATE BANK OF INDIA(508548)
32 NARENDRA NAGAR UT-13-007-030-001/166
(MATHYALI) 		3513007000NRG24040120240235534 04/01/2024 RAJMATI DEVI 3513007WL019947 RAJMATI DEVI 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9910038483 MRS RAJI DEVI STATE BANK OF INDIA(508548)
33 NARENDRA NAGAR UT-13-007-030-001/17
(MATHYALI) 		3513007000NRG24040120240235536 04/01/2024 CHUMA DEVI 3513007WL019947 CHUMA DEVI 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9910038527 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
34 NARENDRA NAGAR UT-13-007-030-001/17
(MATHYALI) 		3513007000NRG24040120240235535 04/01/2024 KAMAL SINGH 3513007WL019947 KAMAL SINGH 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9910038526 MR KAMAL SINGH STATE BANK OF INDIA(508548)
35 NARENDRA NAGAR UT-13-007-030-001/205
(MATHYALI) 		3513007000NRG24040120240235538 04/01/2024 GANPATI DEVI 3513007WL019947 GANPATI DEVI 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9910038482 MR GANPATI SINGH STATE BANK OF INDIA(508548)
36 NARENDRA NAGAR UT-13-007-030-001/205
(MATHYALI) 		3513007000NRG24040120240235539 04/01/2024 KUSUA DEVI 3513007WL019947 KUSUA DEVI 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9910038481 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
37 NARENDRA NAGAR UT-13-007-030-001/44
(MATHYALI) 		3513007000NRG24040120240235543 04/01/2024 BEENA DEVI 3513007WL019947 BEENA DEVI 00415 SBIN0007883 2760 2760 Processed 01/02/2024 9910038493 MRS BEENA DEVI STATE BANK OF INDIA(508548)
38 NARENDRA NAGAR UT-13-007-030-001/87
(MATHYALI) 		3513007000NRG24040120240235546 04/01/2024 Gambhir singh 3513007WL019947 Gambhir singh 00415 SBIN0007883 2300 2300 Processed 01/02/2024 9910038478 MR GAMBHEER SINGH STATE BANK OF INDIA(508548)
39 NARENDRA NAGAR UT-13-007-030-001/87
(MATHYALI) 		3513007000NRG24040120240235547 04/01/2024 Pingla devi 3513007WL019947 Pingla devi 00415 SBIN0007883 2300 2300 Processed 01/02/2024 9910038484 MRS PINGALA DEVI STATE BANK OF INDIA(508548)
SubTotal 26680 26680
40 NARENDRA NAGAR UT-13-007-030-001/289
(MATHYALI) 		3513007000NRG24040120240235541 04/01/2024 Reeta 3513007WL019947 Reeta 00415 SBIN0010586 920 920 Processed 01/02/2024 9910038508 REETA GHILDIYAL PUNJAB NATIONAL BANK(508568)
41 NARENDRA NAGAR UT-13-007-030-001/57
(MATHYALI) 		3513007000NRG24040120240235545 04/01/2024 Sampati Devi 3513007WL019947 Sampati Devi 00415 SBIN0010586 2760 2760 Processed 01/02/2024 9910038507 MRS SAMPATI STATE BANK OF INDIA(508548)
42 NARENDRA NAGAR UT-13-007-034-001/12
(Naudu kaatal) 		3513007000NRG24020120240232800 04/01/2024 SOORAT SINGH 3513007WL019766 SOORAT SINGH 00415 SBIN0010586 2760 2760 Processed 01/02/2024 9910038492 SURAT SINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARENDRA NAGAR UT-13-007-034-001/17
(Naudu kaatal) 		3513007000NRG24020120240232802 04/01/2024 MANJU DEVI 3513007WL019766 MANJU DEVI 00415 SBIN0010586 460 460 Processed 01/02/2024 9910038485 MRS MANJU DEVI STATE BANK OF INDIA(508548)
44 NARENDRA NAGAR UT-13-007-034-001/28
(Naudu kaatal) 		3513007000NRG24020120240232807 04/01/2024 Pingal DEVI 3513007WL019766 Pingal DEVI 00415 SBIN0010586 1150 1150 Processed 01/02/2024 9910038500 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
45 NARENDRA NAGAR UT-13-007-034-001/30
(Naudu kaatal) 		3513007000NRG24020120240232809 04/01/2024 VINITA DEVI 3513007WL019766 VINITA DEVI 00415 SBIN0010586 2760 2760 Processed 01/02/2024 9910038503 MR VINITA DEVI BHANDARI STATE BANK OF INDIA(508548)
46 NARENDRA NAGAR UT-13-007-034-001/343
(Naudu kaatal) 		3513007000NRG24020120240232814 04/01/2024 SURENDAR 3513007WL019766 SURENDAR 00415 SBIN0010586 2760 2760 Processed 01/02/2024 9910038479 SURENDERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
47 NARENDRA NAGAR UT-13-007-034-001/350
(Naudu kaatal) 		3513007000NRG24020120240232816 04/01/2024 KAUSHLYA DEVI 3513007WL019766 KAUSHLYA DEVI 00415 SBIN0010586 2760 2760 Processed 01/02/2024 9910038475 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
48 NARENDRA NAGAR UT-13-007-034-001/36
(Naudu kaatal) 		3513007000NRG24020120240232819 04/01/2024 BEENA DEVI 3513007WL019766 BEENA DEVI 00415 SBIN0010586 2760 2760 Processed 01/02/2024 9910038531 VEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
49 NARENDRA NAGAR UT-13-007-114-001/319
(Naudu kaatal) 		3513007000NRG24020120240232828 04/01/2024 sunita 3513007WL019766 sunita 00415 SBIN0010586 2760 2760 Processed 01/02/2024 9910038505 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
50 NARENDRA NAGAR UT-13-007-114-001/363
(Naudu kaatal) 		3513007000NRG24020120240232831 04/01/2024 SEEMA DEVI 3513007WL019766 SEEMA DEVI 00415 SBIN0010586 2760 2760 Processed 01/02/2024 9910038522 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
51 NARENDRA NAGAR UT-13-007-114-001/8
(Naudu kaatal) 		3513007000NRG24020120240232832 04/01/2024 SUNDARI DEVI 3513007WL019766 SUNDARI DEVI 00415 SBIN0010586 2760 2760 Processed 01/02/2024 9910038491 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27370 27370
52 NARENDRA NAGAR UT-13-007-030-001/52
(MATHYALI) 		3513007000NRG24040120240235544 04/01/2024 Sukam Dass 3513007WL019947 Sukam Dass 00415 SBIN0014149 2760 2760 Processed 01/02/2024 9910038509 MR SUKAM DAS STATE BANK OF INDIA(508548)
SubTotal 2760 2760
53 NARENDRA NAGAR UT-13-007-030-001/290
(MATHYALI) 		3513007000NRG24040120240235542 04/01/2024 BhagatRam 3513007WL019947 BhagatRam 00415 SBIN0061036 920 920 Processed 01/02/2024 9910038532 BHAGAT RAM BADTHWAL STATE BANK OF INDIA(508548)
SubTotal 920 920
54 NARENDRA NAGAR UT-13-007-034-001/217
(Naudu kaatal) 		3513007000NRG24020120240232803 04/01/2024 GANESH SINGH 3513007WL019766 GANESH SINGH 00468 UBIN0534366 2760 2760 Processed 01/02/2024 9910038497 GANESH SINGH BHANDARI SO PRATAP SINGH BH UNION BANK OF INDIA(508500)
55 NARENDRA NAGAR UT-13-007-034-001/29
(Naudu kaatal) 		3513007000NRG24020120240232808 04/01/2024 GAINA SINGH 3513007WL019766 GAINA SINGH 00468 UBIN0534366 2760 2760 Processed 01/02/2024 9910038495 GAINASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
56 NARENDRA NAGAR UT-13-007-034-001/344
(Naudu kaatal) 		3513007000NRG24020120240232815 04/01/2024 Dhan singh 3513007WL019766 Dhan singh 00468 UBIN0534366 2760 2760 Processed 01/02/2024 9910038499 DHAN SINGH UNION BANK OF INDIA(508500)
57 NARENDRA NAGAR UT-13-007-034-001/39
(Naudu kaatal) 		3513007000NRG24020120240232820 04/01/2024 RIKHULI DEVI 3513007WL019766 RIKHULI DEVI 00468 UBIN0534366 2760 2760 Processed 01/02/2024 9910038496 RIKHOOLI DEVI WO SOHAN SINGH UNION BANK OF INDIA(508500)
58 NARENDRA NAGAR UT-13-007-034-001/44
(Naudu kaatal) 		3513007000NRG24020120240232825 04/01/2024 SOORVEER SINGH 3513007WL019766 SOORVEER SINGH 00468 UBIN0534366 2760 2760 Processed 01/02/2024 9910038498 SHURBEERSINGHSOPRATAP TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 13800 13800
59 NARENDRA NAGAR UT-13-007-034-001/1
(Naudu kaatal) 		3513007000NRG24020120240232799 04/01/2024 MANGAL SINGH 3513007WL019766 MANGAL SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910038521 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
60 NARENDRA NAGAR UT-13-007-034-001/350
(Naudu kaatal) 		3513007000NRG24020120240232817 04/01/2024 RAJBEER SINGH 3513007WL019766 RAJBEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910038514 RAJVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARENDRA NAGAR UT-13-007-034-001/358
(Naudu kaatal) 		3513007000NRG24020120240232818 04/01/2024 Richa devi 3513007WL019766 Richa devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910038517 Mrs. RICHA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 NARENDRA NAGAR UT-13-007-034-001/40
(Naudu kaatal) 		3513007000NRG24020120240232821 04/01/2024 PREM SINGH 3513007WL019766 PREM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910038516 PREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
63 NARENDRA NAGAR UT-13-007-034-001/41
(Naudu kaatal) 		3513007000NRG24020120240232822 04/01/2024 PYAR SINGH 3513007WL019766 PYAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910038520 PYARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
64 NARENDRA NAGAR UT-13-007-034-001/42
(Naudu kaatal) 		3513007000NRG24020120240232823 04/01/2024 SHIBI DEVI 3513007WL019766 SHIBI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910038515 Mrs. SHIBI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 NARENDRA NAGAR UT-13-007-034-001/6
(Naudu kaatal) 		3513007000NRG24020120240232826 04/01/2024 Sabbal Singh 3513007WL019766 Sabbal Singh 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910038519 MR SABBAL SINGH STATE BANK OF INDIA(508548)
66 NARENDRA NAGAR UT-13-007-114-001/324
(Naudu kaatal) 		3513007000NRG24020120240232830 04/01/2024 ANITA 3513007WL019766 ANITA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910038518 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15870 15870
Total 160540 160540

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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_040124APB_FTO_109557 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 11040
2 NARENDRA NAGAR UT3513007_040124APB_FTO_109557 District Co-operative Bank IBKL0070T11 TAPOWAN 2760
3 NARENDRA NAGAR UT3513007_040124APB_FTO_109557 District Co-operative Bank IBKL0070T28 Gaja 2760
4 NARENDRA NAGAR UT3513007_040124APB_FTO_109557 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 11040
5 NARENDRA NAGAR UT3513007_040124APB_FTO_109557 State Bank of India SBIN0000582 NARENDER NAGAR 19780
6 NARENDRA NAGAR UT3513007_040124APB_FTO_109557 State Bank of India SBIN0001285 LAXMAN JHOOLA ROAD 14720
7 NARENDRA NAGAR UT3513007_040124APB_FTO_109557 State Bank of India SBIN0006567 GOOLARDOGI 11040
8 NARENDRA NAGAR UT3513007_040124APB_FTO_109557 State Bank of India SBIN0007883 GAJA 26680
9 NARENDRA NAGAR UT3513007_040124APB_FTO_109557 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 27370
10 NARENDRA NAGAR UT3513007_040124APB_FTO_109557 State Bank of India SBIN0014149 RAIWALA 2760
11 NARENDRA NAGAR UT3513007_040124APB_FTO_109557 State Bank of India SBIN0061036 Tapovan 920
12 NARENDRA NAGAR UT3513007_040124APB_FTO_109557 Union Bank of India UBIN0534366 MUNI-KI-RETI 13800
13 NARENDRA NAGAR UT3513007_040124APB_FTO_109557 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 12420
14 NARENDRA NAGAR UT3513007_040124APB_FTO_109557 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3450

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