Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:05:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_020523APB_FTO_12728
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-13-007-025-001/112
(ONI) 		3513007000NRG24020520230015049 02/05/2023 Reena devi 3513007WL001067 Reena devi 00112 IBKL0070T06 2760 2760 Processed 12/05/2023 1490631307 REENADEVIWOVIKRAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 NARENDRA NAGAR UT-13-007-025-001/113
(ONI) 		3513007000NRG24020520230015050 02/05/2023 Sarojani devi 3513007WL001067 Sarojani devi 00112 IBKL0070T06 2760 2760 Processed 12/05/2023 1490631366 SAROJANIDEVIWOSURENDRASIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 NARENDRA NAGAR UT-13-007-025-001/114
(ONI) 		3513007000NRG24020520230015051 02/05/2023 Parshni Devi 3513007WL001067 Parshni Devi 00112 IBKL0070T06 2760 2760 Processed 12/05/2023 1490631306 PRASHANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-025-001/115
(ONI) 		3513007000NRG24020520230015052 02/05/2023 Kamla devi 3513007WL001067 Kamla devi 00112 IBKL0070T06 2760 2760 Processed 12/05/2023 1490631305 KAMLADEVIWOPREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 NARENDRA NAGAR UT-13-007-025-001/142
(ONI) 		3513007000NRG24020520230015055 02/05/2023 Puspa devi 3513007WL001067 Puspa devi 00112 IBKL0070T06 2760 2760 Processed 12/05/2023 1490631363 GANGA SWAYAM SAHAYTA SAMUHA PUNJAB NATIONAL BANK(508568)
6 NARENDRA NAGAR UT-13-007-025-001/143
(ONI) 		3513007000NRG24020520230015056 02/05/2023 Seema 3513007WL001067 Seema 00112 IBKL0070T06 2760 2760 Processed 12/05/2023 1490631369 SEEMADEVIWOANANDSINGHPUN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 NARENDRA NAGAR UT-13-007-025-001/34
(ONI) 		3513007000NRG24020520230015061 02/05/2023 RAVINDRA SINGH 3513007WL001067 RAVINDRA SINGH 00112 IBKL0070T06 2760 2760 Processed 12/05/2023 1490631370 MR RAVINDRA SINGH PUNDIR STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-025-001/37
(ONI) 		3513007000NRG24020520230015062 02/05/2023 GUDDI DEVI 3513007WL001067 GUDDI DEVI 00112 IBKL0070T06 2760 2760 Processed 12/05/2023 1490631308 GUDDI DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
9 NARENDRA NAGAR UT-13-007-025-001/39
(ONI) 		3513007000NRG24020520230015063 02/05/2023 fate singh 3513007WL001067 fate singh 00112 IBKL0070T06 2760 2760 Processed 12/05/2023 1490631367 MRFATAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 NARENDRA NAGAR UT-13-007-025-001/41
(ONI) 		3513007000NRG24020520230015064 02/05/2023 Jagdish 3513007WL001067 Jagdish 00112 IBKL0070T06 2760 2760 Processed 12/05/2023 1490631368 JAGDISHSINGHNEGISOCHANCHA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 NARENDRA NAGAR UT-13-007-025-001/50
(ONI) 		3513007000NRG24020520230015067 02/05/2023 KHAJANI DEVI 3513007WL001067 KHAJANI DEVI 00112 IBKL0070T06 2760 2760 Processed 12/05/2023 1490631364 KHAJANIDEVIWOPREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 NARENDRA NAGAR UT-13-007-025-001/53
(ONI) 		3513007000NRG24020520230015068 02/05/2023 ASHA DEVI 3513007WL001067 ASHA DEVI 00112 IBKL0070T06 2760 2760 Processed 12/05/2023 1490631365 MRS ASHA DEVI STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-025-001/68
(ONI) 		3513007000NRG24020520230015069 02/05/2023 Lilawati 3513007WL001067 Lilawati 00112 IBKL0070T06 2530 2530 Processed 12/05/2023 1490631304 LILAWATI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 NARENDRA NAGAR UT-13-007-025-001/75
(ONI) 		3513007000NRG24020520230015071 02/05/2023 uma devi 3513007WL001067 uma devi 00112 IBKL0070T06 2530 2530 Processed 12/05/2023 1490631371 UMARANAWOVIJAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 NARENDRA NAGAR UT-13-007-025-001/78
(ONI) 		3513007000NRG24020520230015072 02/05/2023 GYANDAI DEVI 3513007WL001067 GYANDAI DEVI 00112 IBKL0070T06 2530 2530 Processed 12/05/2023 1490631310 GYANDEIWOJABARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 NARENDRA NAGAR UT-13-007-025-001/83
(ONI) 		3513007000NRG24020520230015074 02/05/2023 BASANTI DEVI 3513007WL001067 BASANTI DEVI 00112 IBKL0070T06 2530 2530 Processed 12/05/2023 1490631303 BASANTIDEVIWOGOPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 NARENDRA NAGAR UT-13-007-031-001/121
(NEER) 		3513007000NRG24020520230015140 02/05/2023 KRISHNA PUNDIR 3513007WL001076 KRISHNA PUNDIR 00112 IBKL0070T06 2530 2530 Processed 12/05/2023 1490631309 KRISHNASINGHPUNDIRSODEVS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 45770 45770
18 NARENDRA NAGAR UT-13-007-034-001/261
(Naudu kaatal) 		3513007000NRG24020520230015107 02/05/2023 Mor Singh 3513007WL001075 Mor Singh 00112 IBKL0070T11 2760 2760 Processed 12/05/2023 1490631311 MORSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
19 NARENDRA NAGAR UT-13-007-025-001/79
(ONI) 		3513007000NRG24020520230015073 02/05/2023 SEETA DEVI 3513007WL001067 SEETA DEVI 00354 PUNB0744500 2530 2530 Processed 12/05/2023 1490631350 SEETA DEVI W/O GAJENDRA PUNDIR PUNJAB NATIONAL BANK(508568)
20 NARENDRA NAGAR UT-13-007-027-005/52
(BADEDA) 		3513007000NRG24020520230015150 02/05/2023 MANOJ 3513007WL001077 MANOJ 00354 PUNB0744500 2300 2300 Processed 12/05/2023 1490631349 MASTER MANOJ SINGH NEGI STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-027-005/55
(BADEDA) 		3513007000NRG24020520230015152 02/05/2023 SUNEEL 3513007WL001077 SUNEEL 00354 PUNB0744500 2300 2300 Processed 12/05/2023 1490631348 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
22 NARENDRA NAGAR UT-13-007-025-001/12
(ONI) 		3513007000NRG24020520230015053 02/05/2023 GOPAL SINGH RAJENDRI DEVI 3513007WL001067 GOPAL SINGH RAJENDRI DEVI 00415 SBIN0000582 2760 2760 Processed 12/05/2023 1490631313 GOPALSINGHSOPOORANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 NARENDRA NAGAR UT-13-007-025-001/161
(ONI) 		3513007000NRG24020520230015057 02/05/2023 PREM BALA 3513007WL001067 PREM BALA 00415 SBIN0000582 2760 2760 Processed 12/05/2023 1490631329 MRS PREMBALA DEVI STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-025-001/162
(ONI) 		3513007000NRG24020520230015058 02/05/2023 USHA DEVI 3513007WL001067 USHA DEVI 00415 SBIN0000582 2760 2760 Processed 12/05/2023 1490631359 MR USHA STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-025-001/43
(ONI) 		3513007000NRG24020520230015065 02/05/2023 JOT SINGH PUNDIR 3513007WL001067 JOT SINGH PUNDIR 00415 SBIN0000582 2760 2760 Processed 12/05/2023 1490631316 JOTSINGHPUNDIRSOHARISING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 NARENDRA NAGAR UT-13-007-025-001/49
(ONI) 		3513007000NRG24020520230015066 02/05/2023 ROSHNI DEVI 3513007WL001067 ROSHNI DEVI 00415 SBIN0000582 2760 2760 Processed 12/05/2023 1490631312 ROSHNI DEVI STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-025-001/75
(ONI) 		3513007000NRG24020520230015070 02/05/2023 VIJAY SINGH 3513007WL001067 VIJAY SINGH 00415 SBIN0000582 2530 2530 Processed 12/05/2023 1490631315 VIJAY SINGH RANA S/O LATE PURAN SINGH PUNJAB NATIONAL BANK(508568)
28 NARENDRA NAGAR UT-13-007-027-002/115
(BADEDA) 		3513007000NRG24020520230015149 02/05/2023 MADHU DEVI 3513007WL001077 MADHU DEVI 00415 SBIN0000582 2300 2300 Processed 12/05/2023 1490631357 MRS MADHU DEVI STATE BANK OF INDIA(508548)
29 NARENDRA NAGAR UT-13-007-027-005/53
(BADEDA) 		3513007000NRG24020520230015151 02/05/2023 BAGAT SINGH 3513007WL001077 BAGAT SINGH 00415 SBIN0000582 2300 2300 Processed 12/05/2023 1490631358 BHAGATSINGHSOCHANANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
30 NARENDRA NAGAR UT-13-007-031-001/25-A
(NEER) 		3513007000NRG24020520230015145 02/05/2023 DEEPA DEVI 3513007WL001076 DEEPA DEVI 00415 SBIN0000582 2530 2530 Processed 12/05/2023 1490631334 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
31 NARENDRA NAGAR UT-13-007-031-001/25-A
(NEER) 		3513007000NRG24020520230015144 02/05/2023 DEV SINGH 3513007WL001076 DEV SINGH 00415 SBIN0000582 2530 2530 Processed 12/05/2023 1490631314 DEV SINGH PUNDIR STATE BANK OF INDIA(508548)
32 NARENDRA NAGAR UT-13-007-031-001/25-A
(NEER) 		3513007000NRG24020520230015146 02/05/2023 Suraj singh pundir 3513007WL001076 Suraj singh pundir 00415 SBIN0000582 2530 2530 Processed 12/05/2023 1490631317 MR SURAJ SINGH PUNDIR STATE BANK OF INDIA(508548)
SubTotal 28520 28520
33 NARENDRA NAGAR UT-13-007-034-001/13
(Naudu kaatal) 		3513007000NRG24020520230015101 02/05/2023 surta devi 3513007WL001075 surta devi 00415 SBIN0001285 2760 2760 Processed 12/05/2023 1490631321 Mrs. SURTA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 NARENDRA NAGAR UT-13-007-034-001/224
(Naudu kaatal) 		3513007000NRG24020520230015106 02/05/2023 MANJU DEVI 3513007WL001075 MANJU DEVI 00415 SBIN0001285 2760 2760 Processed 12/05/2023 1490631320 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 NARENDRA NAGAR UT-13-007-034-001/266
(Naudu kaatal) 		3513007000NRG24020520230015109 02/05/2023 SURENDRA SINGH 3513007WL001075 SURENDRA SINGH 00415 SBIN0001285 2760 2760 Processed 12/05/2023 1490631322 SURENDRASINGHSODALEBSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 NARENDRA NAGAR UT-13-007-034-001/31
(Naudu kaatal) 		3513007000NRG24020520230015114 02/05/2023 KAMAL SINGH 3513007WL001075 KAMAL SINGH 00415 SBIN0001285 2760 2760 Processed 12/05/2023 1490631355 KAMALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 NARENDRA NAGAR UT-13-007-034-001/317
(Naudu kaatal) 		3513007000NRG24020520230015115 02/05/2023 SANGEETA 3513007WL001075 SANGEETA 00415 SBIN0001285 2760 2760 Processed 12/05/2023 1490631327 SANGITA DEVI IDBI BANK(607095)
38 NARENDRA NAGAR UT-13-007-034-001/342
(Naudu kaatal) 		3513007000NRG24020520230015117 02/05/2023 SUSHILA DEVI 3513007WL001075 SUSHILA DEVI 00415 SBIN0001285 2760 2760 Processed 12/05/2023 1490631326 SUSHILADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
39 NARENDRA NAGAR UT-13-007-034-001/35
(Naudu kaatal) 		3513007000NRG24020520230015121 02/05/2023 DALEB SINGH 3513007WL001075 DALEB SINGH 00415 SBIN0001285 2760 2760 Processed 12/05/2023 1490631325 Mr. DALEB SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19320 19320
40 NARENDRA NAGAR UT-13-007-034-001/15
(Naudu kaatal) 		3513007000NRG24020520230015102 02/05/2023 MOTI SINGH 3513007WL001075 MOTI SINGH 00415 SBIN0006567 2530 2530 Processed 12/05/2023 1490631354 MR MOTI SINGH STATE BANK OF INDIA(508548)
41 NARENDRA NAGAR UT-13-007-034-001/32
(Naudu kaatal) 		3513007000NRG24020520230015116 02/05/2023 UJLA DEVI 3513007WL001075 UJLA DEVI 00415 SBIN0006567 2300 2300 Processed 12/05/2023 1490631335 MRS UJLA DEVI STATE BANK OF INDIA(508548)
42 NARENDRA NAGAR UT-13-007-034-001/344
(Naudu kaatal) 		3513007000NRG24020520230015119 02/05/2023 BASANTI 3513007WL001075 BASANTI 00415 SBIN0006567 2760 2760 Processed 12/05/2023 1490631352 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
43 NARENDRA NAGAR UT-13-007-034-001/43
(Naudu kaatal) 		3513007000NRG24020520230015133 02/05/2023 THUMA DEVI 3513007WL001075 THUMA DEVI 00415 SBIN0006567 2760 2760 Processed 12/05/2023 1490631361 MRS THUMA DEVI STATE BANK OF INDIA(508548)
44 NARENDRA NAGAR UT-13-007-114-001/320
(Naudu kaatal) 		3513007000NRG24020520230015137 02/05/2023 Rukma devi 3513007WL001075 Rukma devi 00415 SBIN0006567 2760 2760 Processed 12/05/2023 1490631337 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
SubTotal 13110 13110
45 NARENDRA NAGAR UT-13-007-034-001/12
(Naudu kaatal) 		3513007000NRG24020520230015100 02/05/2023 SOORAT SINGH 3513007WL001075 SOORAT SINGH 00415 SBIN0010586 2760 2760 Processed 12/05/2023 1490631328 SURAT SINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARENDRA NAGAR UT-13-007-034-001/17
(Naudu kaatal) 		3513007000NRG24020520230015103 02/05/2023 MANJU DEVI 3513007WL001075 MANJU DEVI 00415 SBIN0010586 2760 2760 Processed 12/05/2023 1490631356 MRS MANJU DEVI STATE BANK OF INDIA(508548)
47 NARENDRA NAGAR UT-13-007-034-001/27
(Naudu kaatal) 		3513007000NRG24020520230015110 02/05/2023 ZABAR SINGH 3513007WL001075 ZABAR SINGH 00415 SBIN0010586 2760 2760 Processed 12/05/2023 1490631360 MR ZABAR SINGH STATE BANK OF INDIA(508548)
48 NARENDRA NAGAR UT-13-007-034-001/30
(Naudu kaatal) 		3513007000NRG24020520230015113 02/05/2023 VINITA DEVI 3513007WL001075 VINITA DEVI 00415 SBIN0010586 2760 2760 Processed 12/05/2023 1490631336 MR VINITA DEVI BHANDARI STATE BANK OF INDIA(508548)
49 NARENDRA NAGAR UT-13-007-034-001/343
(Naudu kaatal) 		3513007000NRG24020520230015118 02/05/2023 SURENDAR 3513007WL001075 SURENDAR 00415 SBIN0010586 2760 2760 Processed 12/05/2023 1490631319 SURENDERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
50 NARENDRA NAGAR UT-13-007-034-001/354
(Naudu kaatal) 		3513007000NRG24020520230015123 02/05/2023 BALA 3513007WL001075 BALA 00415 SBIN0010586 2760 2760 Processed 12/05/2023 1490631323 MRS BALA DEVI STATE BANK OF INDIA(508548)
51 NARENDRA NAGAR UT-13-007-034-001/356
(Naudu kaatal) 		3513007000NRG24020520230015124 02/05/2023 RAMPAYARI 3513007WL001075 RAMPAYARI 00415 SBIN0010586 2760 2760 Processed 12/05/2023 1490631324 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
52 NARENDRA NAGAR UT-13-007-034-001/36
(Naudu kaatal) 		3513007000NRG24020520230015126 02/05/2023 BEENA DEVI 3513007WL001075 BEENA DEVI 00415 SBIN0010586 2760 2760 Processed 12/05/2023 1490631362 VEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
53 NARENDRA NAGAR UT-13-007-034-001/42
(Naudu kaatal) 		3513007000NRG24020520230015132 02/05/2023 BHAGAT SINGH 3513007WL001075 BHAGAT SINGH 00415 SBIN0010586 2760 2760 Processed 12/05/2023 1490631318 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 24840 24840
54 NARENDRA NAGAR UT-13-007-034-001/217
(Naudu kaatal) 		3513007000NRG24020520230015104 02/05/2023 GANESH SINGH 3513007WL001075 GANESH SINGH 00468 UBIN0534366 2760 2760 Processed 12/05/2023 1490631353 GANESH SINGH BHANDARI SO PRATAP SINGH BH UNION BANK OF INDIA(508500)
55 NARENDRA NAGAR UT-13-007-034-001/29
(Naudu kaatal) 		3513007000NRG24020520230015111 02/05/2023 GAINA SINGH 3513007WL001075 GAINA SINGH 00468 UBIN0534366 2760 2760 Processed 12/05/2023 1490631330 GAINASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
56 NARENDRA NAGAR UT-13-007-034-001/344
(Naudu kaatal) 		3513007000NRG24020520230015120 02/05/2023 Dhan singh 3513007WL001075 Dhan singh 00468 UBIN0534366 2760 2760 Processed 12/05/2023 1490631333 DHAN SINGH UNION BANK OF INDIA(508500)
57 NARENDRA NAGAR UT-13-007-034-001/39
(Naudu kaatal) 		3513007000NRG24020520230015128 02/05/2023 RIKHULI DEVI 3513007WL001075 RIKHULI DEVI 00468 UBIN0534366 2760 2760 Processed 12/05/2023 1490631331 RIKHOOLI DEVI WO SOHAN SINGH UNION BANK OF INDIA(508500)
58 NARENDRA NAGAR UT-13-007-034-001/44
(Naudu kaatal) 		3513007000NRG24020520230015134 02/05/2023 SOORVEER SINGH 3513007WL001075 SOORVEER SINGH 00468 UBIN0534366 2760 2760 Processed 12/05/2023 1490631332 SHURBEERSINGHSOPRATAP TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 13800 13800
59 NARENDRA NAGAR UT-13-007-031-001/17
(NEER) 		3513007000NRG24020520230015141 02/05/2023 SAUNPA DEVI 3513007WL001076 SAUNPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490631344 Mr. DHUM . SINGH UTTARAKHAND GRAMIN BANK(607197)
60 NARENDRA NAGAR UT-13-007-031-001/20
(NEER) 		3513007000NRG24020520230015142 02/05/2023 GABALI DEVI 3513007WL001076 GABALI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490631347 Mrs. GABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 NARENDRA NAGAR UT-13-007-031-001/21
(NEER) 		3513007000NRG24020520230015143 02/05/2023 SHAANTI DEVI 3513007WL001076 SHAANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490631338 Miss. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 NARENDRA NAGAR UT-13-007-031-001/6
(NEER) 		3513007000NRG24020520230015147 02/05/2023 TEG SINGH 3513007WL001076 TEG SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490631351 TEG SINGH PUNJAB NATIONAL BANK(508568)
63 NARENDRA NAGAR UT-13-007-031-001/7
(NEER) 		3513007000NRG24020520230015148 02/05/2023 SAKLA DEVI 3513007WL001076 SAKLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490631339 Mrs. SAKLA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 NARENDRA NAGAR UT-13-007-034-001/35
(Naudu kaatal) 		3513007000NRG24020520230015122 02/05/2023 SAKLA DEVI 3513007WL001075 SAKLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631342 Mr. SAKLA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 NARENDRA NAGAR UT-13-007-034-001/358
(Naudu kaatal) 		3513007000NRG24020520230015125 02/05/2023 Richa devi 3513007WL001075 Richa devi 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631343 Mrs. RICHA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 NARENDRA NAGAR UT-13-007-034-001/38
(Naudu kaatal) 		3513007000NRG24020520230015127 02/05/2023 BUNDA DEVI 3513007WL001075 BUNDA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631340 Mrs. BUNDA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 NARENDRA NAGAR UT-13-007-034-001/40
(Naudu kaatal) 		3513007000NRG24020520230015129 02/05/2023 PREM SINGH 3513007WL001075 PREM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631341 PREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
68 NARENDRA NAGAR UT-13-007-034-001/41
(Naudu kaatal) 		3513007000NRG24020520230015130 02/05/2023 PYAR SINGH 3513007WL001075 PYAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631346 PYARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
69 NARENDRA NAGAR UT-13-007-034-001/6
(Naudu kaatal) 		3513007000NRG24020520230015135 02/05/2023 Sabbal Singh 3513007WL001075 Sabbal Singh 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490631345 MR SABBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 29210 29210
Total 184460 184460

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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_020523APB_FTO_12728 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 45770
2 NARENDRA NAGAR UT3513007_020523APB_FTO_12728 District Co-operative Bank IBKL0070T11 TAPOWAN 2760
3 NARENDRA NAGAR UT3513007_020523APB_FTO_12728 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 7130
4 NARENDRA NAGAR UT3513007_020523APB_FTO_12728 State Bank of India SBIN0000582 NARENDER NAGAR 28520
5 NARENDRA NAGAR UT3513007_020523APB_FTO_12728 State Bank of India SBIN0001285 LAXMAN JHOOLA ROAD 19320
6 NARENDRA NAGAR UT3513007_020523APB_FTO_12728 State Bank of India SBIN0006567 GOOLARDOGI 13110
7 NARENDRA NAGAR UT3513007_020523APB_FTO_12728 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 24840
8 NARENDRA NAGAR UT3513007_020523APB_FTO_12728 Union Bank of India UBIN0534366 MUNI-KI-RETI 13800
9 NARENDRA NAGAR UT3513007_020523APB_FTO_12728 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 23920
10 NARENDRA NAGAR UT3513007_020523APB_FTO_12728 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 5290

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