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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_091023APB_FTO_78532
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-13-007-011-001/101
(KUDI) 		3513007000NRG24091020230158722 09/10/2023 Laxmi 3513007WL013905 Laxmi 00112 IBKL0070T29 3220 3220 Processed 03/11/2023 6975239026 LAXMIDEVIVIJAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 NARENDRA NAGAR UT-13-007-011-001/43
(KUDI) 		3513007000NRG24091020230158725 09/10/2023 DARSHNI DEVI 3513007WL013905 DARSHNI DEVI 00112 IBKL0070T29 3220 3220 Processed 03/11/2023 6975239025 DARSHANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 NARENDRA NAGAR UT-13-007-011-001/6
(KUDI) 		3513007000NRG24091020230158727 09/10/2023 GUDDI DEVI 3513007WL013905 GUDDI DEVI 00112 IBKL0070T29 3220 3220 Processed 03/11/2023 6975239027 GUDDIDEVIWOSWARNSINGHBHA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-011-001/6
(KUDI) 		3513007000NRG24091020230158726 09/10/2023 Suwrn singh 3513007WL013905 Suwrn singh 00112 IBKL0070T29 3220 3220 Processed 03/11/2023 6975239028 Mr. SWARN SINGH UTTARAKHAND GRAMIN BANK(607197)
5 NARENDRA NAGAR UT-13-007-011-001/78
(KUDI) 		3513007000NRG24091020230158728 09/10/2023 manmohan singh 3513007WL013905 manmohan singh 00112 IBKL0070T29 2300 2300 Processed 03/11/2023 6975239029 MANMOHANSINGHBHANDARISOTR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 15180 15180
6 NARENDRA NAGAR UT-13-007-011-001/38
(KUDI) 		3513007000NRG24091020230158724 09/10/2023 arvind singh 3513007WL013905 arvind singh 00415 SBIN0006534 3220 3220 Processed 03/11/2023 6975239030 MR ARVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
7 NARENDRA NAGAR UT-13-007-011-001/28
(KUDI) 		3513007000NRG24091020230158723 09/10/2023 RAJENDRA SINGH 3513007WL013905 RAJENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975239031 RAJENDRASINGHMANJU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3220 3220
Total 21620 21620

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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_091023APB_FTO_78532 District Co-operative Bank IBKL0070T29 Khari 15180
2 NARENDRA NAGAR UT3513007_091023APB_FTO_78532 State Bank of India SBIN0006534 CHAMBA 3220
3 NARENDRA NAGAR UT3513007_091023APB_FTO_78532 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 3220

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