Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_041123APB_FTO_87437
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-13-007-051-001/15
(NAI) 		3513007000NRG24041120230181694 04/11/2023 SULTAN SINGH 3513007WL015866 SULTAN SINGH 00112 IBKL0070T08 3220 3220 Processed 20/01/2024 9668998424 SULTANSINGHSOSATTUSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3220 3220
2 NARENDRA NAGAR UT-13-007-051-001/13
(NAI) 		3513007000NRG24041120230181635 04/11/2023 SAROP SINGH 3513007WL015860 SAROP SINGH 00354 PUNB0618600 2990 2990 Processed 19/01/2024 9668998407 SAROP SINGH SO SONYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
3 NARENDRA NAGAR UT-13-007-026-001/117
(BAWANI) 		3513007000NRG24041120230181608 04/11/2023 RATNA DEVI 3513007WL015858 RATNA DEVI 00415 SBIN0006567 2990 2990 Processed 19/01/2024 9668998360 MRS RATANI DEVI STATE BANK OF INDIA(508548)
4 NARENDRA NAGAR UT-13-007-026-001/128
(BAWANI) 		3513007000NRG24041120230181611 04/11/2023 SURENDRA SINGH 3513007WL015858 SURENDRA SINGH 00415 SBIN0006567 2990 2990 Processed 19/01/2024 9668998347 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
5 NARENDRA NAGAR UT-13-007-048-001/278
(MINDATH) 		3513007000NRG24041120230181576 04/11/2023 INDRA SINGH 3513007WL015857 INDRA SINGH 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998409 MR INDAR SINGH STATE BANK OF INDIA(508548)
6 NARENDRA NAGAR UT-13-007-048-001/353
(MINDATH) 		3513007000NRG24041120230181579 04/11/2023 VINITA DEVI 3513007WL015857 VINITA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998381 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
7 NARENDRA NAGAR UT-13-007-048-001/68
(MINDATH) 		3513007000NRG24041120230181583 04/11/2023 samudra devi 3513007WL015857 samudra devi 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998375 MRS SAMUNDRA DEVI STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-050-001/47
(MUNDALA) 		3513007000NRG24041120230181632 04/11/2023 VIKRAM SINGH 3513007WL015860 VIKRAM SINGH 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998356 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
9 NARENDRA NAGAR UT-13-007-051-001/1
(NAI) 		3513007000NRG24041120230181688 04/11/2023 Basanti Devi 3513007WL015866 Basanti Devi 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998422 MR BAGTAR SINGH STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-051-001/105
(NAI) 		3513007000NRG24041120230181633 04/11/2023 GABLI DEVI 3513007WL015860 GABLI DEVI 00415 SBIN0006567 230 230 Processed 19/01/2024 9668998354 MRS GABALI DEVI STATE BANK OF INDIA(508548)
11 NARENDRA NAGAR UT-13-007-051-001/120
(NAI) 		3513007000NRG24041120230181689 04/11/2023 DHANBEER SINGH 3513007WL015866 DHANBEER SINGH 00415 SBIN0006567 2990 2990 Processed 19/01/2024 9668998378 DHANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARENDRA NAGAR UT-13-007-051-001/128
(NAI) 		3513007000NRG24041120230181690 04/11/2023 SURENDRA SINGH 3513007WL015866 SURENDRA SINGH 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998373 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-051-001/13
(NAI) 		3513007000NRG24041120230181634 04/11/2023 Masanti devi 3513007WL015860 Masanti devi 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998357 DEEPAK SINGH S/O SAROP SINGH PUNJAB NATIONAL BANK(508568)
14 NARENDRA NAGAR UT-13-007-051-001/136
(NAI) 		3513007000NRG24041120230181691 04/11/2023 DWARIKA DEVI 3513007WL015866 DWARIKA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998371 MRS DWARIKA DEVI STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-051-001/138
(NAI) 		3513007000NRG24041120230181692 04/11/2023 SUSHILA DEVI 3513007WL015866 SUSHILA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998369 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-051-001/145
(NAI) 		3513007000NRG24041120230181693 04/11/2023 Rikhuli devi 3513007WL015866 Rikhuli devi 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998342 MRS RIKHALI DEVI STATE BANK OF INDIA(508548)
17 NARENDRA NAGAR UT-13-007-051-001/157
(NAI) 		3513007000NRG24041120230181695 04/11/2023 SUNDAR SINGH 3513007WL015866 SUNDAR SINGH 00415 SBIN0006567 2760 2760 Processed 19/01/2024 9668998408 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-051-001/164
(NAI) 		3513007000NRG24041120230181663 04/11/2023 RANBEER SINGH 3513007WL015863 RANBEER SINGH 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998349 RANAVEER SINGH ICICI BANK LTD(508534)
19 NARENDRA NAGAR UT-13-007-051-001/167
(NAI) 		3513007000NRG24041120230181696 04/11/2023 Dhupani 3513007WL015866 Dhupani 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998361 MRS DHUPANI DEVI STATE BANK OF INDIA(508548)
20 NARENDRA NAGAR UT-13-007-051-001/172
(NAI) 		3513007000NRG24041120230181697 04/11/2023 SULOCHANA DEVI 3513007WL015866 SULOCHANA DEVI 00415 SBIN0006567 2760 2760 Processed 19/01/2024 9668998351 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-051-001/176
(NAI) 		3513007000NRG24041120230181636 04/11/2023 MAMTA DEVI 3513007WL015860 MAMTA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998410 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-051-001/192
(NAI) 		3513007000NRG24041120230181664 04/11/2023 SAUNPA DEVI 3513007WL015863 SAUNPA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998366 MS SAUPA DEVI STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-051-001/207
(NAI) 		3513007000NRG24041120230181698 04/11/2023 DHARMA DEVI 3513007WL015866 DHARMA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998348 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-051-001/21
(NAI) 		3513007000NRG24041120230181699 04/11/2023 Rajendra Singh 3513007WL015866 Rajendra Singh 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998379 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-051-001/214
(NAI) 		3513007000NRG24041120230181700 04/11/2023 CHAITA DEVI 3513007WL015866 CHAITA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998413 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-051-001/22
(NAI) 		3513007000NRG24041120230181665 04/11/2023 BISHLA DEVI 3513007WL015863 BISHLA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998365 MRS VISHALA DEVI STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-051-001/228
(NAI) 		3513007000NRG24041120230181637 04/11/2023 DEEPA DEVI 3513007WL015860 DEEPA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998368 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
28 NARENDRA NAGAR UT-13-007-051-001/229
(NAI) 		3513007000NRG24041120230181701 04/11/2023 GEETA DEVI 3513007WL015866 GEETA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998416 GEETA DEVI UNION BANK OF INDIA(508500)
29 NARENDRA NAGAR UT-13-007-051-001/230
(NAI) 		3513007000NRG24041120230181666 04/11/2023 SUNITA DEVI 3513007WL015863 SUNITA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998370 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 NARENDRA NAGAR UT-13-007-051-001/234
(NAI) 		3513007000NRG24041120230181638 04/11/2023 MANGAL SINGH 3513007WL015860 MANGAL SINGH 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998419 MR MANGAL SINGH STATE BANK OF INDIA(508548)
31 NARENDRA NAGAR UT-13-007-051-001/237
(NAI) 		3513007000NRG24041120230181702 04/11/2023 Balbeer singh 3513007WL015866 Balbeer singh 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998353 MR BALVEER SINGH STATE BANK OF INDIA(508548)
32 NARENDRA NAGAR UT-13-007-051-001/238
(NAI) 		3513007000NRG24041120230181639 04/11/2023 Sudama devi 3513007WL015860 Sudama devi 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998414 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
33 NARENDRA NAGAR UT-13-007-051-001/239
(NAI) 		3513007000NRG24041120230181640 04/11/2023 SURMA 3513007WL015860 SURMA 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998417 MRS SURMA STATE BANK OF INDIA(508548)
34 NARENDRA NAGAR UT-13-007-051-001/26
(NAI) 		3513007000NRG24041120230181703 04/11/2023 SARITA DEVI 3513007WL015866 SARITA DEVI 00415 SBIN0006567 460 460 Processed 19/01/2024 9668998372 MRS SARITA DEVI STATE BANK OF INDIA(508548)
35 NARENDRA NAGAR UT-13-007-051-001/260
(NAI) 		3513007000NRG24041120230181641 04/11/2023 BEENA DEVI 3513007WL015860 BEENA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998364 MRS BINA DEVI STATE BANK OF INDIA(508548)
36 NARENDRA NAGAR UT-13-007-051-001/261
(NAI) 		3513007000NRG24041120230181642 04/11/2023 SEEMA DEVI 3513007WL015860 SEEMA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998345 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARENDRA NAGAR UT-13-007-051-001/27
(NAI) 		3513007000NRG24041120230181667 04/11/2023 SULOCHNA DEVI 3513007WL015863 SULOCHNA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998384 MR GIRDHARI SINGH STATE BANK OF INDIA(508548)
38 NARENDRA NAGAR UT-13-007-051-001/274
(NAI) 		3513007000NRG24041120230181644 04/11/2023 SANGEETA DEVI 3513007WL015860 SANGEETA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998374 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
39 NARENDRA NAGAR UT-13-007-051-001/277
(NAI) 		3513007000NRG24041120230181705 04/11/2023 SURAMA DEVI 3513007WL015866 SURAMA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998376 MRS SURAMA DEVI STATE BANK OF INDIA(508548)
40 NARENDRA NAGAR UT-13-007-051-001/31
(NAI) 		3513007000NRG24041120230181706 04/11/2023 BASANTI DEVI 3513007WL015866 BASANTI DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998363 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
41 NARENDRA NAGAR UT-13-007-051-001/310
(NAI) 		3513007000NRG24041120230181645 04/11/2023 SANKAR SINGH 3513007WL015860 SANKAR SINGH 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998382 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
42 NARENDRA NAGAR UT-13-007-051-001/32
(NAI) 		3513007000NRG24041120230181707 04/11/2023 MUNNI DEVI 3513007WL015866 MUNNI DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998418 MR KIRTAN SINGH STATE BANK OF INDIA(508548)
43 NARENDRA NAGAR UT-13-007-051-001/35
(NAI) 		3513007000NRG24041120230181668 04/11/2023 swari devi 3513007WL015863 swari devi 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998352 MRS SWARI DEVI STATE BANK OF INDIA(508548)
44 NARENDRA NAGAR UT-13-007-051-001/37
(NAI) 		3513007000NRG24041120230181669 04/11/2023 MAMATA DEVI 3513007WL015863 MAMATA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998343 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
45 NARENDRA NAGAR UT-13-007-051-001/38
(NAI) 		3513007000NRG24041120230181647 04/11/2023 sangrami devi 3513007WL015860 sangrami devi 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998350 MR SOORAJ SINGH STATE BANK OF INDIA(508548)
46 NARENDRA NAGAR UT-13-007-051-001/4
(NAI) 		3513007000NRG24041120230181648 04/11/2023 Ashok Singh 3513007WL015860 Ashok Singh 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998362 ASHOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARENDRA NAGAR UT-13-007-051-001/43
(NAI) 		3513007000NRG24041120230181650 04/11/2023 PRIYANKA DEVI 3513007WL015860 PRIYANKA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998380 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
48 NARENDRA NAGAR UT-13-007-051-001/46
(NAI) 		3513007000NRG24041120230181651 04/11/2023 GUDDI DEVI 3513007WL015860 GUDDI DEVI 00415 SBIN0006567 2990 2990 Processed 19/01/2024 9668998377 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
49 NARENDRA NAGAR UT-13-007-051-001/46
(NAI) 		3513007000NRG24041120230181670 04/11/2023 KRISHAN SINGH 3513007WL015863 KRISHAN SINGH 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998355 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
50 NARENDRA NAGAR UT-13-007-051-001/48
(NAI) 		3513007000NRG24041120230181652 04/11/2023 BHUMA DEVI 3513007WL015860 BHUMA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998367 MRS BHUMA STATE BANK OF INDIA(508548)
51 NARENDRA NAGAR UT-13-007-051-001/5
(NAI) 		3513007000NRG24041120230181653 04/11/2023 Tek singh 3513007WL015860 Tek singh 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998423 TEK SINGH STATE BANK OF INDIA(508548)
52 NARENDRA NAGAR UT-13-007-051-001/50
(NAI) 		3513007000NRG24041120230181654 04/11/2023 SABBAL SINGH 3513007WL015860 SABBAL SINGH 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998420 SABBAL SINGH STATE BANK OF INDIA(508548)
53 NARENDRA NAGAR UT-13-007-051-001/56
(NAI) 		3513007000NRG24041120230181672 04/11/2023 VISHAL SINGH 3513007WL015863 VISHAL SINGH 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998421 MR BISHAL SINGH STATE BANK OF INDIA(508548)
54 NARENDRA NAGAR UT-13-007-051-001/6
(NAI) 		3513007000NRG24041120230181673 04/11/2023 dharma devi 3513007WL015863 dharma devi 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998358 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
55 NARENDRA NAGAR UT-13-007-051-001/61
(NAI) 		3513007000NRG24041120230181655 04/11/2023 RAMPAYARI DEVI 3513007WL015860 RAMPAYARI DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998411 RAMPYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARENDRA NAGAR UT-13-007-051-001/64
(NAI) 		3513007000NRG24041120230181709 04/11/2023 JHABRI DEVI 3513007WL015866 JHABRI DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998359 MRS JHABARI DEVI STATE BANK OF INDIA(508548)
57 NARENDRA NAGAR UT-13-007-051-001/65
(NAI) 		3513007000NRG24041120230181711 04/11/2023 KUSUM DEVI 3513007WL015866 KUSUM DEVI 00415 SBIN0006567 3220 3220 Processed 20/01/2024 9668998383 KUSUMDEVIWOARVINDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
58 NARENDRA NAGAR UT-13-007-051-001/65
(NAI) 		3513007000NRG24041120230181710 04/11/2023 Swari devi 3513007WL015866 Swari devi 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998344 DEEWAN SINGH JAITUDI STATE BANK OF INDIA(508548)
59 NARENDRA NAGAR UT-13-007-051-001/66
(NAI) 		3513007000NRG24041120230181674 04/11/2023 JUPA DEVI 3513007WL015863 JUPA DEVI 00415 SBIN0006567 3220 3220 Processed 19/01/2024 9668998346 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
60 NARENDRA NAGAR UT-13-007-051-001/72
(NAI) 		3513007000NRG24041120230181713 04/11/2023 SEETA DEVI 3513007WL015866 SEETA DEVI 00415 SBIN0006567 2990 2990 Processed 19/01/2024 9668998412 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 178940 178940
61 NARENDRA NAGAR UT-13-007-026-001/184
(BAWANI) 		3513007000NRG24041120230181614 04/11/2023 LAXMI DEVI 3513007WL015858 LAXMI DEVI 00415 SBIN0010586 2990 2990 Processed 19/01/2024 9668998415 MRS LAXMI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
62 NARENDRA NAGAR UT-13-007-026-001/111
(BAWANI) 		3513007000NRG24041120230181604 04/11/2023 Attar singh 3513007WL015858 Attar singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668998390 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
63 NARENDRA NAGAR UT-13-007-026-001/114
(BAWANI) 		3513007000NRG24041120230181605 04/11/2023 GUDDI DEVI 3513007WL015858 GUDDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668998387 MRS GUDADI DEVI STATE BANK OF INDIA(508548)
64 NARENDRA NAGAR UT-13-007-026-001/116
(BAWANI) 		3513007000NRG24041120230181607 04/11/2023 SWARI DEVI 3513007WL015858 SWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668998401 Mrs. SWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 NARENDRA NAGAR UT-13-007-026-001/119
(BAWANI) 		3513007000NRG24041120230181609 04/11/2023 KATHAGI DEVI 3513007WL015858 KATHAGI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668998394 Mrs. KATKI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 NARENDRA NAGAR UT-13-007-026-001/122
(BAWANI) 		3513007000NRG24041120230181610 04/11/2023 DAUNTI DEVI 3513007WL015858 DAUNTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668998393 Mrs. DAUNTIE DEVI UTTARAKHAND GRAMIN BANK(607197)
67 NARENDRA NAGAR UT-13-007-026-001/180
(BAWANI) 		3513007000NRG24041120230181612 04/11/2023 CHANDRA DEVI 3513007WL015858 CHANDRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668998391 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 NARENDRA NAGAR UT-13-007-026-001/183
(BAWANI) 		3513007000NRG24041120230181613 04/11/2023 DEV SINGH 3513007WL015858 DEV SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668998385 Mr. DEV SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
69 NARENDRA NAGAR UT-13-007-026-001/191
(BAWANI) 		3513007000NRG24041120230181615 04/11/2023 DENESH SINGH 3513007WL015858 DENESH SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668998406 DINESH SINGH AXIS BANK(607153)
70 NARENDRA NAGAR UT-13-007-026-001/245
(BAWANI) 		3513007000NRG24041120230181616 04/11/2023 LAXMI DEVI 3513007WL015858 LAXMI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668998386 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 NARENDRA NAGAR UT-13-007-026-001/35
(BAWANI) 		3513007000NRG24041120230181617 04/11/2023 VIKRAM SINGH 3513007WL015858 VIKRAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668998395 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
72 NARENDRA NAGAR UT-13-007-026-001/66
(BAWANI) 		3513007000NRG24041120230181618 04/11/2023 KAMLA DEVI 3513007WL015858 KAMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668998399 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 NARENDRA NAGAR UT-13-007-026-001/67
(BAWANI) 		3513007000NRG24041120230181619 04/11/2023 Bachan singh 3513007WL015858 Bachan singh 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668998388 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 NARENDRA NAGAR UT-13-007-026-001/72
(BAWANI) 		3513007000NRG24041120230181620 04/11/2023 VIRENDRA SINGH 3513007WL015858 VIRENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668998389 Mr. VIRENDRA SINGH PUNDEER UTTARAKHAND GRAMIN BANK(607197)
75 NARENDRA NAGAR UT-13-007-026-001/78
(BAWANI) 		3513007000NRG24041120230181621 04/11/2023 SUSHILA DEVI 3513007WL015858 SUSHILA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668998392 SHUSHILA DEVI BHANDHARI WO VEER SINGH UNION BANK OF INDIA(508500)
76 NARENDRA NAGAR UT-13-007-048-001/339
(MINDATH) 		3513007000NRG24041120230181577 04/11/2023 BALBEER SINGH 3513007WL015857 BALBEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668998400 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
77 NARENDRA NAGAR UT-13-007-048-001/35
(MINDATH) 		3513007000NRG24041120230181578 04/11/2023 suman devi 3513007WL015857 suman devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668998398 Mrs. SUMANA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 NARENDRA NAGAR UT-13-007-048-001/51
(MINDATH) 		3513007000NRG24041120230181580 04/11/2023 Surendra 3513007WL015857 Surendra 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668998397 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
79 NARENDRA NAGAR UT-13-007-048-001/66
(MINDATH) 		3513007000NRG24041120230181581 04/11/2023 URMILA DEVI 3513007WL015857 URMILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668998396 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 NARENDRA NAGAR UT-13-007-048-001/67
(MINDATH) 		3513007000NRG24041120230181582 04/11/2023 Thuma devi 3513007WL015857 Thuma devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668998405 Mrs. CHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 NARENDRA NAGAR UT-13-007-048-001/73
(MINDATH) 		3513007000NRG24041120230181584 04/11/2023 ANITA DEVI 3513007WL015857 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668998404 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 NARENDRA NAGAR UT-13-007-048-001/73
(MINDATH) 		3513007000NRG24041120230181585 04/11/2023 DHANPATI DEVI 3513007WL015857 DHANPATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668998403 Mrs. DHANPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 NARENDRA NAGAR UT-13-007-051-001/4
(NAI) 		3513007000NRG24041120230181708 04/11/2023 LAXMI DEVI 3513007WL015866 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668998402 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 67620 67620
Total 255760 255760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARENDRA NAGAR UT3513007_041123APB_FTO_87437 District Co-operative Bank IBKL0070T08 MUNI KI RETI 3220
2 NARENDRA NAGAR UT3513007_041123APB_FTO_87437 Punjab National Bank PUNB0618600 KUMS, RISHIKESH 2990
3 NARENDRA NAGAR UT3513007_041123APB_FTO_87437 State Bank of India SBIN0006567 GOOLARDOGI 178940
4 NARENDRA NAGAR UT3513007_041123APB_FTO_87437 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 2990
5 NARENDRA NAGAR UT3513007_041123APB_FTO_87437 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 61640
6 NARENDRA NAGAR UT3513007_041123APB_FTO_87437 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 5980

Download In Excel