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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_021123APB_FTO_86623
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-13-007-095-001/44
(MAUN) 		3513007000NRG24021120230180012 02/11/2023 NIRMALA DEVI 3513007WL015694 NIRMALA DEVI 00078 CNRB0003449 2760 2760 Processed 09/11/2023 7268690985 NIRMALA DEVI CANARA BANK(508532)
2 NARENDRA NAGAR UT-13-007-095-001/44
(MAUN) 		3513007000NRG24021120230180013 02/11/2023 RAJESH LAL 3513007WL015694 RAJESH LAL 00078 CNRB0003449 2760 2760 Processed 09/11/2023 7268690984 RAJESH LAL CANARA BANK(508532)
SubTotal 5520 5520
3 NARENDRA NAGAR UT-13-007-095-001/12
(MAUN) 		3513007000NRG24021120230179998 02/11/2023 soni devi 3513007WL015694 soni devi 00112 IBKL0070T07 2760 2760 Processed 09/11/2023 7268691003 SONIDEVIWOHIMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-095-001/180
(MAUN) 		3513007000NRG24021120230179999 02/11/2023 MASTRAM 3513007WL015694 MASTRAM 00112 IBKL0070T07 2760 2760 Processed 09/11/2023 7268690979 MASTRAMSOLETEHOSHIYARULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 NARENDRA NAGAR UT-13-007-095-001/181
(MAUN) 		3513007000NRG24021120230180000 02/11/2023 Babli Devi 3513007WL015694 Babli Devi 00112 IBKL0070T07 2760 2760 Processed 09/11/2023 7268691002 BABALIDEVIWOBUDDHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 NARENDRA NAGAR UT-13-007-095-001/182
(MAUN) 		3513007000NRG24021120230180002 02/11/2023 BEENA DEVI 3513007WL015694 BEENA DEVI 00112 IBKL0070T07 2760 2760 Processed 09/11/2023 7268690978 VEENADEVIWOUTTAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 NARENDRA NAGAR UT-13-007-095-001/186
(MAUN) 		3513007000NRG24021120230180003 02/11/2023 sarojani devi 3513007WL015694 sarojani devi 00112 IBKL0070T07 2760 2760 Processed 09/11/2023 7268690976 SAROJANI CANARA BANK(508532)
8 NARENDRA NAGAR UT-13-007-095-001/212
(MAUN) 		3513007000NRG24021120230180007 02/11/2023 SUNITA TARIYAL 3513007WL015694 SUNITA TARIYAL 00112 IBKL0070T07 2760 2760 Processed 09/11/2023 7268691004 SUNITA TARIYAL CANARA BANK(508532)
9 NARENDRA NAGAR UT-13-007-095-001/22
(MAUN) 		3513007000NRG24021120230180008 02/11/2023 DEEWAN SINGH 3513007WL015694 DEEWAN SINGH 00112 IBKL0070T07 2760 2760 Processed 09/11/2023 7268691009 Mr. DIWAN SINGH TARIYAL UTTARAKHAND GRAMIN BANK(607197)
10 NARENDRA NAGAR UT-13-007-095-001/22
(MAUN) 		3513007000NRG24021120230180009 02/11/2023 DILA DEVI 3513007WL015694 DILA DEVI 00112 IBKL0070T07 2760 2760 Processed 09/11/2023 7268691008 DILADEVIWODEEWANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 NARENDRA NAGAR UT-13-007-095-001/220
(MAUN) 		3513007000NRG24021120230180010 02/11/2023 Kritika 3513007WL015694 Kritika 00112 IBKL0070T07 2760 2760 Processed 09/11/2023 7268691005 KRITIKAWOSATISHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 NARENDRA NAGAR UT-13-007-095-001/42
(MAUN) 		3513007000NRG24021120230180011 02/11/2023 TARA DEVI 3513007WL015694 TARA DEVI 00112 IBKL0070T07 2760 2760 Processed 09/11/2023 7268691006 TARADEVIWOLATESUNDERSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 NARENDRA NAGAR UT-13-007-095-001/7
(MAUN) 		3513007000NRG24021120230180015 02/11/2023 SURBEER SINGH 3513007WL015694 SURBEER SINGH 00112 IBKL0070T07 2760 2760 Processed 09/11/2023 7268690977 SURBIRSINGHSONARAYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 NARENDRA NAGAR UT-13-007-095-001/8
(MAUN) 		3513007000NRG24021120230180016 02/11/2023 hima devi 3513007WL015694 hima devi 00112 IBKL0070T07 2760 2760 Processed 09/11/2023 7268690975 HIMDEI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 NARENDRA NAGAR UT-13-007-095-001/92
(MAUN) 		3513007000NRG24021120230180017 02/11/2023 GUDDI DEVI 3513007WL015694 GUDDI DEVI 00112 IBKL0070T07 2760 2760 Processed 09/11/2023 7268691007 GUDDIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 35880 35880
16 NARENDRA NAGAR UT-13-007-097-001/11
(PIPLATH) 		3513007000NRG24021120230179968 02/11/2023 Govind singh 3513007WL015689 Govind singh 00112 IBKL0070T29 2760 2760 Processed 09/11/2023 7268690997 GOVINDSINGHSOBHARATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 NARENDRA NAGAR UT-13-007-097-001/149
(PIPLATH) 		3513007000NRG24021120230179969 02/11/2023 ANJANA DEVI 3513007WL015689 ANJANA DEVI 00112 IBKL0070T29 3220 3220 Processed 10/11/2023 7268690981 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-097-001/21
(PIPLATH) 		3513007000NRG24021120230179971 02/11/2023 BALVEER SINGH 3513007WL015689 BALVEER SINGH 00112 IBKL0070T29 3220 3220 Processed 09/11/2023 7268691000 Mr. BALBEER SINGH S/O JOORA SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
19 NARENDRA NAGAR UT-13-007-097-001/46
(PIPLATH) 		3513007000NRG24021120230179973 02/11/2023 vishan dai 3513007WL015689 vishan dai 00112 IBKL0070T29 3220 3220 Processed 09/11/2023 7268690995 VISHANDEIWOVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 NARENDRA NAGAR UT-13-007-097-001/54
(PIPLATH) 		3513007000NRG24021120230179974 02/11/2023 Jontra devi 3513007WL015689 Jontra devi 00112 IBKL0070T29 2990 2990 Processed 09/11/2023 7268690996 JOTHERADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 NARENDRA NAGAR UT-13-007-097-001/65
(PIPLATH) 		3513007000NRG24021120230179975 02/11/2023 DURGA DEVI 3513007WL015689 DURGA DEVI 00112 IBKL0070T29 3220 3220 Processed 10/11/2023 7268690998 MRS DURGA DEVI STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-097-001/68
(PIPLATH) 		3513007000NRG24021120230179976 02/11/2023 SAROJANI DEVI 3513007WL015689 SAROJANI DEVI 00112 IBKL0070T29 1380 1380 Processed 10/11/2023 7268690980 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-097-001/75
(PIPLATH) 		3513007000NRG24021120230179977 02/11/2023 soban singh 3513007WL015689 soban singh 00112 IBKL0070T29 3220 3220 Processed 09/11/2023 7268691001 SOVANSINGHSOBACHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
24 NARENDRA NAGAR UT-13-007-097-001/95
(PIPLATH) 		3513007000NRG24021120230179979 02/11/2023 Naryan Singh 3513007WL015689 Naryan Singh 00112 IBKL0070T29 920 920 Processed 09/11/2023 7268690999 NARAYANSINGHNEGI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 24150 24150
25 NARENDRA NAGAR UT-13-007-097-001/177
(PIPLATH) 		3513007000NRG24021120230179970 02/11/2023 shobha devi 3513007WL015689 shobha devi 00354 PUNB0640900 3220 3220 Processed 09/11/2023 7268690988 SHOBHA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
26 NARENDRA NAGAR UT-13-007-097-001/32
(PIPLATH) 		3513007000NRG24021120230179972 02/11/2023 MAHAVEER SINGH 3513007WL015689 MAHAVEER SINGH 00415 SBIN0005448 1150 1150 Processed 10/11/2023 7268690986 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-097-001/83
(PIPLATH) 		3513007000NRG24021120230179978 02/11/2023 PARTAP SINGH 3513007WL015689 PARTAP SINGH 00415 SBIN0005448 3220 3220 Processed 09/11/2023 7268690982 PRATAPSINGHNEGI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 NARENDRA NAGAR UT-13-007-100-001/63
(THAN) 		3513007000NRG24021120230180020 02/11/2023 Surbeer Raj 3513007WL015695 Surbeer Raj 00415 SBIN0005448 2990 2990 Processed 10/11/2023 7268690994 MR SHOORVEER RAJ STATE BANK OF INDIA(508548)
SubTotal 7360 7360
29 NARENDRA NAGAR UT-13-007-095-001/196
(MAUN) 		3513007000NRG24021120230180005 02/11/2023 DHUM SINGH 3513007WL015694 DHUM SINGH 00415 SBIN0006534 2760 2760 Processed 09/11/2023 7268690983 Mr. DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
30 NARENDRA NAGAR UT-13-007-095-001/181
(MAUN) 		3513007000NRG24021120230180001 02/11/2023 BUDDHI LAL 3513007WL015694 BUDDHI LAL 00479 SBIN0RRUTGB 2760 2760 Processed 09/11/2023 7268690989 Mr. BUDDHI LAL UTTARAKHAND GRAMIN BANK(607197)
31 NARENDRA NAGAR UT-13-007-100-001/30
(THAN) 		3513007000NRG24021120230180018 02/11/2023 BEENA DEVI 3513007WL015695 BEENA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 09/11/2023 7268691010 Miss. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 NARENDRA NAGAR UT-13-007-100-001/63
(THAN) 		3513007000NRG24021120230180019 02/11/2023 SUSHILA DEVI 3513007WL015695 SUSHILA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 09/11/2023 7268690993 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 NARENDRA NAGAR UT-13-007-100-001/65
(THAN) 		3513007000NRG24021120230180021 02/11/2023 URMILA DEVI 3513007WL015695 URMILA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 09/11/2023 7268690987 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 NARENDRA NAGAR UT-13-007-100-001/66
(THAN) 		3513007000NRG24021120230180022 02/11/2023 sarojani devi 3513007WL015695 sarojani devi 00479 SBIN0RRUTGB 1840 1840 Processed 09/11/2023 7268690990 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 NARENDRA NAGAR UT-13-007-100-001/67
(THAN) 		3513007000NRG24021120230180023 02/11/2023 chianjee lal 3513007WL015695 chianjee lal 00479 SBIN0RRUTGB 2990 2990 Processed 09/11/2023 7268690992 CHIRANJILALSOUBKARILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 NARENDRA NAGAR UT-13-007-100-001/67
(THAN) 		3513007000NRG24021120230180024 02/11/2023 rami devi 3513007WL015695 rami devi 00479 SBIN0RRUTGB 2990 2990 Processed 09/11/2023 7268690991 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 NARENDRA NAGAR UT-13-007-100-001/79
(THAN) 		3513007000NRG24021120230180025 02/11/2023 JONA DEVI 3513007WL015695 JONA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 09/11/2023 7268691011 JONADEVIWOVIKRAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 21390 21390
Total 100280 100280

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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_021123APB_FTO_86623 Canara Bank CNRB0003449 CHAMBA 5520
2 NARENDRA NAGAR UT3513007_021123APB_FTO_86623 District Co-operative Bank IBKL0070T07 HILL CAMPUS 35880
3 NARENDRA NAGAR UT3513007_021123APB_FTO_86623 District Co-operative Bank IBKL0070T29 Khari 24150
4 NARENDRA NAGAR UT3513007_021123APB_FTO_86623 Punjab National Bank PUNB0640900 CHAMBA DISTT NEW TEHRI 3220
5 NARENDRA NAGAR UT3513007_021123APB_FTO_86623 State Bank of India SBIN0005448 FAKOT 7360
6 NARENDRA NAGAR UT3513007_021123APB_FTO_86623 State Bank of India SBIN0006534 CHAMBA 2760
7 NARENDRA NAGAR UT3513007_021123APB_FTO_86623 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 21390

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