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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_150623APB_FTO_31980
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-13-007-059-001/108
(BAGSARI) 		3513007000NRG24150620230062675 15/06/2023 DEEWAN SINGH 3513007WL004898 DEEWAN SINGH 00045 BARB0DEVPRA 2760 2760 Processed 20/06/2023 2663741926 DEWANSINGHSOBACHAHUSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 NARENDRA NAGAR UT-13-007-059-001/44
(BAGSARI) 		3513007000NRG24150620230062684 15/06/2023 RIKAMA DEVI 3513007WL004898 RIKAMA DEVI 00045 BARB0DEVPRA 2760 2760 Processed 20/06/2023 2663741932 MOR SINGH PUNJAB NATIONAL BANK(508568)
3 NARENDRA NAGAR UT-13-007-059-001/5
(BAGSARI) 		3513007000NRG24150620230062693 15/06/2023 Rukma devi 3513007WL004899 Rukma devi 00045 BARB0DEVPRA 2760 2760 Processed 20/06/2023 2663741904 RUKMA DEVI BANK OF BARODA(606985)
4 NARENDRA NAGAR UT-13-007-059-001/9
(BAGSARI) 		3513007000NRG24150620230062673 15/06/2023 SATI DEVI 3513007WL004897 SATI DEVI 00045 BARB0DEVPRA 2760 2760 Processed 20/06/2023 2663741917 SATI DEVI BANK OF BARODA(606985)
5 NARENDRA NAGAR UT-13-007-059-001/95
(BAGSARI) 		3513007000NRG24150620230062695 15/06/2023 Basant Das 3513007WL004899 Basant Das 00045 BARB0DEVPRA 2760 2760 Processed 20/06/2023 2663741933 BASANT DAS SO KALAM DAS BANK OF BARODA(606985)
6 NARENDRA NAGAR UT-13-007-059-001/95
(BAGSARI) 		3513007000NRG24150620230062696 15/06/2023 Rekha devi 3513007WL004899 Rekha devi 00045 BARB0DEVPRA 2760 2760 Processed 20/06/2023 2663741931 REKHA DEVI BANK OF BARODA(606985)
SubTotal 16560 16560
7 NARENDRA NAGAR UT-13-007-059-001/107
(BAGSARI) 		3513007000NRG24150620230062666 15/06/2023 Lila devi 3513007WL004897 Lila devi 00112 IBKL0070T06 2760 2760 Processed 20/06/2023 2663741876 LILADEVIWOHARIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
8 NARENDRA NAGAR UT-13-007-059-001/7
(BAGSARI) 		3513007000NRG24150620230062671 15/06/2023 Kundan Lal 3513007WL004897 Kundan Lal 00112 IBKL0070T18 2760 2760 Processed 20/06/2023 2663741878 KUNDANLALSOSHIVANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 NARENDRA NAGAR UT-13-007-059-001/97
(BAGSARI) 		3513007000NRG24150620230062689 15/06/2023 SUDMBRI DEVI 3513007WL004898 SUDMBRI DEVI 00112 IBKL0070T18 1380 1380 Processed 20/06/2023 2663741877 SUDAMBARIDEVIWOMADANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 NARENDRA NAGAR UT-13-007-071-001/94-A
( UKHEL) 		3513007000NRG24150620230062707 15/06/2023 BHAVANI DAS 3513007WL004901 BHAVANI DAS 00112 IBKL0070T18 2760 2760 Processed 20/06/2023 2663741875 BHAVANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6900 6900
11 NARENDRA NAGAR UT-13-007-059-001/113
(BAGSARI) 		3513007000NRG24150620230062667 15/06/2023 RAMA DEVI 3513007WL004897 RAMA DEVI 00354 PUNB0062500 2760 2760 Processed 20/06/2023 2663741883 RAMADEVIWOVIRENDRAPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 NARENDRA NAGAR UT-13-007-059-001/15
(BAGSARI) 		3513007000NRG24150620230062677 15/06/2023 ARJUN SINGH 3513007WL004898 ARJUN SINGH 00354 PUNB0062500 1610 1610 Processed 20/06/2023 2663741897 ARJUNSINGHSOSUNDERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 NARENDRA NAGAR UT-13-007-059-001/15
(BAGSARI) 		3513007000NRG24150620230062676 15/06/2023 JAMMA DEVI 3513007WL004898 JAMMA DEVI 00354 PUNB0062500 1610 1610 Processed 20/06/2023 2663741882 JAMNA DEVI WO KHANTU SINGH BANK OF BARODA(606985)
14 NARENDRA NAGAR UT-13-007-059-001/175
(BAGSARI) 		3513007000NRG24150620230062678 15/06/2023 BIMLA DEVI 3513007WL004898 BIMLA DEVI 00354 PUNB0062500 2760 2760 Processed 20/06/2023 2663741886 BIMLA DEVI WO RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
15 NARENDRA NAGAR UT-13-007-059-001/176
(BAGSARI) 		3513007000NRG24150620230062679 15/06/2023 laxmi devi 3513007WL004898 laxmi devi 00354 PUNB0062500 2760 2760 Processed 20/06/2023 2663741891 LAKSHMI DEVI W-O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
16 NARENDRA NAGAR UT-13-007-059-001/176
(BAGSARI) 		3513007000NRG24150620230062680 15/06/2023 Vikram Singh 3513007WL004898 Vikram Singh 00354 PUNB0062500 2760 2760 Processed 20/06/2023 2663741880 VIKRAM SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
17 NARENDRA NAGAR UT-13-007-059-001/28
(BAGSARI) 		3513007000NRG24150620230062682 15/06/2023 sadhu singh 3513007WL004898 sadhu singh 00354 PUNB0062500 1610 1610 Processed 20/06/2023 2663741890 SADHU SINGH S-O BHAU SINGH PUNJAB NATIONAL BANK(508568)
18 NARENDRA NAGAR UT-13-007-059-001/44
(BAGSARI) 		3513007000NRG24150620230062683 15/06/2023 Moor Singh 3513007WL004898 Moor Singh 00354 PUNB0062500 2760 2760 Processed 20/06/2023 2663741879 MOR SINGH PUNJAB NATIONAL BANK(508568)
19 NARENDRA NAGAR UT-13-007-059-001/7
(BAGSARI) 		3513007000NRG24150620230062670 15/06/2023 CHUNNI DEVI 3513007WL004897 CHUNNI DEVI 00354 PUNB0062500 2760 2760 Processed 20/06/2023 2663741893 CHUNNIDEVIWOKUNDANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 NARENDRA NAGAR UT-13-007-059-001/89
(BAGSARI) 		3513007000NRG24150620230062688 15/06/2023 SUNITA DEVI 3513007WL004898 SUNITA DEVI 00354 PUNB0062500 1610 1610 Processed 20/06/2023 2663741889 SUNITA W/O DEEVAN SINGH PUNJAB NATIONAL BANK(508568)
21 NARENDRA NAGAR UT-13-007-059-001/90
(BAGSARI) 		3513007000NRG24150620230062694 15/06/2023 VINITA DEVI 3513007WL004899 VINITA DEVI 00354 PUNB0062500 2760 2760 Processed 20/06/2023 2663741884 VINEETA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
22 NARENDRA NAGAR UT-13-007-059-001/91
(BAGSARI) 		3513007000NRG24150620230062698 15/06/2023 SEETA DEVI 3513007WL004900 SEETA DEVI 00354 PUNB0062500 2760 2760 Processed 20/06/2023 2663741885 SACHIN CHAUHAN UG SEETA DEVI UNION BANK OF INDIA(508500)
23 NARENDRA NAGAR UT-13-007-059-001/98
(BAGSARI) 		3513007000NRG24150620230062701 15/06/2023 SAVITRI DEVI 3513007WL004900 SAVITRI DEVI 00354 PUNB0062500 2760 2760 Processed 20/06/2023 2663741881 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
24 NARENDRA NAGAR UT-13-007-104-001/215
(BAGSARI) 		3513007000NRG24150620230062691 15/06/2023 Rajni 3513007WL004898 Rajni 00354 PUNB0062500 1610 1610 Processed 20/06/2023 2663741895 RAJNI BEDWAL D/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32890 32890
25 NARENDRA NAGAR UT-13-007-060-001/36
(GURYALI) 		3513007000NRG24150620230062715 15/06/2023 Shashi Devi 3513007WL004902 Shashi Devi 00415 SBIN0007883 2760 2760 Processed 20/06/2023 2663741898 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
26 NARENDRA NAGAR UT-13-007-059-001/194
(BAGSARI) 		3513007000NRG24150620230062681 15/06/2023 SARSWATI DEVI 3513007WL004898 SARSWATI DEVI 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741900 SARASWATI DEVI WO LATE NAGATA SINGH UNION BANK OF INDIA(508500)
27 NARENDRA NAGAR UT-13-007-059-001/26
(BAGSARI) 		3513007000NRG24150620230062668 15/06/2023 MANOHAR SINGH 3513007WL004897 MANOHAR SINGH 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741903 MANOHARLALSOSHIVANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 NARENDRA NAGAR UT-13-007-059-001/26
(BAGSARI) 		3513007000NRG24150620230062669 15/06/2023 Vivekananad 3513007WL004897 Vivekananad 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741928 VIVEKANAND RANAKOTI SO MANOHAR LAL RANAK UNION BANK OF INDIA(508500)
29 NARENDRA NAGAR UT-13-007-059-001/9
(BAGSARI) 		3513007000NRG24150620230062672 15/06/2023 NATRA SINGH 3513007WL004897 NATRA SINGH 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741902 NETRA SINGH RAWAT S/O JOGESHWAR SINGH R UNION BANK OF INDIA(508500)
30 NARENDRA NAGAR UT-13-007-060-001/16
(GURYALI) 		3513007000NRG24150620230062734 15/06/2023 SONA DEVI 3513007WL004905 SONA DEVI 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741888 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARENDRA NAGAR UT-13-007-060-001/18
(GURYALI) 		3513007000NRG24150620230062763 15/06/2023 KUSAMLATA 3513007WL004909 KUSAMLATA 00468 UBIN0544230 1610 1610 Rejected 20/06/2023 2663741925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 NARENDRA NAGAR UT-13-007-060-001/19
(GURYALI) 		3513007000NRG24150620230062764 15/06/2023 HEMWANTI DEVI 3513007WL004909 HEMWANTI DEVI 00468 UBIN0544230 1610 1610 Processed 20/06/2023 2663741892 HEMWANTI DEVI W/O MR DIWAN SINGH SAJWAN UNION BANK OF INDIA(508500)
33 NARENDRA NAGAR UT-13-007-060-001/36
(GURYALI) 		3513007000NRG24150620230062714 15/06/2023 CHANDRAPARKASH 3513007WL004902 CHANDRAPARKASH 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741899 CHANDRA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARENDRA NAGAR UT-13-007-060-001/39
(GURYALI) 		3513007000NRG24150620230062716 15/06/2023 MANJU DEVI 3513007WL004902 MANJU DEVI 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741887 MANJUDEVIWORAJENDRAPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 NARENDRA NAGAR UT-13-007-060-001/4
(GURYALI) 		3513007000NRG24150620230062735 15/06/2023 JYOTI DEVI 3513007WL004905 JYOTI DEVI 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741913 JYOTI WO JEET SINGH UNION BANK OF INDIA(508500)
36 NARENDRA NAGAR UT-13-007-060-001/41
(GURYALI) 		3513007000NRG24150620230062717 15/06/2023 SAROJANI DEVI 3513007WL004902 SAROJANI DEVI 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741894 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARENDRA NAGAR UT-13-007-060-001/43
(GURYALI) 		3513007000NRG24150620230062718 15/06/2023 MAMTA DEVI 3513007WL004902 MAMTA DEVI 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741910 MAMTADEVIWOJAYANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 NARENDRA NAGAR UT-13-007-060-001/46
(GURYALI) 		3513007000NRG24150620230062719 15/06/2023 LAXMI DEVI 3513007WL004902 LAXMI DEVI 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741901 LAXMI DEVI W/O GANESH CHANDRA UNION BANK OF INDIA(508500)
39 NARENDRA NAGAR UT-13-007-060-001/65
(GURYALI) 		3513007000NRG24150620230062721 15/06/2023 BAGWATI DEVI 3513007WL004902 BAGWATI DEVI 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741927 BHAGWATI DEVI WO BHAWANI DUTT UNION BANK OF INDIA(508500)
40 NARENDRA NAGAR UT-13-007-060-001/72
(GURYALI) 		3513007000NRG24150620230062773 15/06/2023 RAMCHANDRI DEVI 3513007WL004911 RAMCHANDRI DEVI 00468 UBIN0544230 1610 1610 Processed 20/06/2023 2663741929 RAMCHANDRI DEVI WO RAM PRASAD UNION BANK OF INDIA(508500)
41 NARENDRA NAGAR UT-13-007-060-001/77
(GURYALI) 		3513007000NRG24150620230062759 15/06/2023 BASNTI DEVI 3513007WL004908 BASNTI DEVI 00468 UBIN0544230 1610 1610 Processed 20/06/2023 2663741923 ROUNAK UG VASANTI UNION BANK OF INDIA(508500)
42 NARENDRA NAGAR UT-13-007-060-002/122
(GURYALI) 		3513007000NRG24150620230062760 15/06/2023 SUNDERLAL 3513007WL004908 SUNDERLAL 00468 UBIN0544230 1610 1610 Processed 20/06/2023 2663741896 SUNDAR LAL BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARENDRA NAGAR UT-13-007-060-002/123
(GURYALI) 		3513007000NRG24150620230062761 15/06/2023 SUNIL 3513007WL004908 SUNIL 00468 UBIN0544230 1610 1610 Processed 20/06/2023 2663741914 SUNIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARENDRA NAGAR UT-13-007-060-002/83
(GURYALI) 		3513007000NRG24150620230062724 15/06/2023 Darshan Lal 3513007WL004903 Darshan Lal 00468 UBIN0544230 1610 1610 Processed 20/06/2023 2663741930 DARSHAN LAL SO PREM DUTT UNION BANK OF INDIA(508500)
45 NARENDRA NAGAR UT-13-007-060-002/83
(GURYALI) 		3513007000NRG24150620230062723 15/06/2023 SUMAN DEVI 3513007WL004903 SUMAN DEVI 00468 UBIN0544230 1610 1610 Processed 20/06/2023 2663741912 SUMANDEVIWODARSHNLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
46 NARENDRA NAGAR UT-13-007-060-002/84
(GURYALI) 		3513007000NRG24150620230062775 15/06/2023 SUNEETA DEVI 3513007WL004911 SUNEETA DEVI 00468 UBIN0544230 1610 1610 Rejected 20/06/2023 2663741908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NARENDRA NAGAR UT-13-007-060-002/86
(GURYALI) 		3513007000NRG24150620230062726 15/06/2023 DINESH 3513007WL004903 DINESH 00468 UBIN0544230 1610 1610 Processed 20/06/2023 2663741924 DINESH SO INDRA DEV UNION BANK OF INDIA(508500)
48 NARENDRA NAGAR UT-13-007-060-002/88
(GURYALI) 		3513007000NRG24150620230062732 15/06/2023 KRISHANA DEVI 3513007WL004904 KRISHANA DEVI 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741911 KRISHANA DEVI W/O MR MOHAN LAL PANT UNION BANK OF INDIA(508500)
49 NARENDRA NAGAR UT-13-007-060-002/88
(GURYALI) 		3513007000NRG24150620230062731 15/06/2023 SHANBHA DEVI 3513007WL004904 SHANBHA DEVI 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741909 SHAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARENDRA NAGAR UT-13-007-060-002/93
(GURYALI) 		3513007000NRG24150620230062776 15/06/2023 Parwati devi 3513007WL004911 Parwati devi 00468 UBIN0544230 1610 1610 Processed 20/06/2023 2663741922 PARWATI DEVI W/O MR SATYA PRASAD PANT UNION BANK OF INDIA(508500)
51 NARENDRA NAGAR UT-13-007-071-001/118
( UKHEL) 		3513007000NRG24150620230062780 15/06/2023 SUMMA DEVI 3513007WL004913 SUMMA DEVI 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741905 SUMMA DEVI WO KRITE SINGH UNION BANK OF INDIA(508500)
52 NARENDRA NAGAR UT-13-007-071-001/122
( UKHEL) 		3513007000NRG24150620230062781 15/06/2023 mamta devi 3513007WL004913 mamta devi 00468 UBIN0544230 2300 2300 Processed 20/06/2023 2663741920 MAMTA DEVI UNION BANK OF INDIA(508500)
53 NARENDRA NAGAR UT-13-007-071-001/159
( UKHEL) 		3513007000NRG24150620230062782 15/06/2023 ASHA 3513007WL004913 ASHA 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741919 ASHA WO SURESH UNION BANK OF INDIA(508500)
54 NARENDRA NAGAR UT-13-007-071-001/159
( UKHEL) 		3513007000NRG24150620230062783 15/06/2023 Suresh 3513007WL004913 Suresh 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741921 SURESHDASSOBHAWANIDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
55 NARENDRA NAGAR UT-13-007-071-001/90
( UKHEL) 		3513007000NRG24150620230062703 15/06/2023 KAILASHI DEVI 3513007WL004901 KAILASHI DEVI 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741906 KAILASHI DEVI WO PRITAM SINGH UNION BANK OF INDIA(508500)
56 NARENDRA NAGAR UT-13-007-071-001/93
( UKHEL) 		3513007000NRG24150620230062705 15/06/2023 CHATAR SINGH 3513007WL004901 CHATAR SINGH 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741918 CHATTER SINGH S/O JURAN SINGH UNION BANK OF INDIA(508500)
57 NARENDRA NAGAR UT-13-007-071-001/93
( UKHEL) 		3513007000NRG24150620230062704 15/06/2023 SAMPATI DEVI 3513007WL004901 SAMPATI DEVI 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741907 SAMPATI DEVI W/O CHATAR SINGH UNION BANK OF INDIA(508500)
58 NARENDRA NAGAR UT-13-007-071-001/94-A
( UKHEL) 		3513007000NRG24150620230062706 15/06/2023 Kavita Devi 3513007WL004901 Kavita Devi 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741915 KAVITA DEVI WO BHAVANI DAS UNION BANK OF INDIA(508500)
59 NARENDRA NAGAR UT-13-007-104-001/210
(BAGSARI) 		3513007000NRG24150620230062674 15/06/2023 vineeta devi 3513007WL004897 vineeta devi 00468 UBIN0544230 2760 2760 Processed 20/06/2023 2663741916 MISS VINITA STATE BANK OF INDIA(508548)
SubTotal 80730 80730
Total 142600 142600

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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_150623APB_FTO_31980 Bank of Baroda BARB0DEVPRA Devprayag 16560
2 NARENDRA NAGAR UT3513007_150623APB_FTO_31980 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 2760
3 NARENDRA NAGAR UT3513007_150623APB_FTO_31980 District Co-operative Bank IBKL0070T18 Deoprayag 6900
4 NARENDRA NAGAR UT3513007_150623APB_FTO_31980 Punjab National Bank PUNB0062500 DEVPRAYAG 32890
5 NARENDRA NAGAR UT3513007_150623APB_FTO_31980 State Bank of India SBIN0007883 GAJA 2760
6 NARENDRA NAGAR UT3513007_150623APB_FTO_31980 Union Bank of India UBIN0544230 CHEKA 80730

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