Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_070224APB_FTO_120436
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-13-007-095-002/67
(KATHYAD) 		3513007000NRG24060220240275114 07/02/2024 RAJENDRA SINGH 3513007WL022926 RAJENDRA SINGH 00078 CNRB0003449 1380 1380 Processed 25/03/2024 2143013145 RAJENDRA SINGH CANARA BANK(508532)
SubTotal 1380 1380
2 NARENDRA NAGAR UT-13-007-020-001/9233
(PHART) 		3513007000NRG24050220240272360 07/02/2024 hoshiyar singh 3513007WL022687 hoshiyar singh 00078 CNRB0018989 3220 3220 Processed 25/03/2024 2143013164 HOSHAYAR SINGH PUNJAB NATIONAL BANK(508568)
3 NARENDRA NAGAR UT-13-007-020-001/9282
(PHART) 		3513007000NRG24050220240272373 07/02/2024 Dipti Chauhan 3513007WL022687 Dipti Chauhan 00078 CNRB0018989 3220 3220 Processed 25/03/2024 2143013178 MRS DEEPTI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6440 6440
4 NARENDRA NAGAR UT-13-007-020-001/9283
(PHART) 		3513007000NRG24050220240272374 07/02/2024 Vijay Chauhan 3513007WL022687 Vijay Chauhan 00112 IBKL0070T06 3220 3220 Processed 25/03/2024 2143013099 VIJAYSINGHCHAUHANSOKHMAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3220 3220
5 NARENDRA NAGAR UT-13-007-095-002/57
(KATHYAD) 		3513007000NRG24060220240275113 07/02/2024 maher singh 3513007WL022926 maher singh 00112 IBKL0070T29 1380 1380 Processed 25/03/2024 2143013122 MR MER SINGH STATE BANK OF INDIA(508548)
6 NARENDRA NAGAR UT-13-007-095-002/71
(KATHYAD) 		3513007000NRG24060220240275115 07/02/2024 SUNITA DEVI 3513007WL022926 SUNITA DEVI 00112 IBKL0070T29 1380 1380 Processed 25/03/2024 2143013114 SUNITA BISHT WO RAJENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
7 NARENDRA NAGAR UT-13-007-097-001/88
(PIPLATH) 		3513007000NRG24060220240275116 07/02/2024 KRISHNA DEVI 3513007WL022927 KRISHNA DEVI 00112 IBKL0070T29 1380 1380 Processed 25/03/2024 2143013115 KRISHNADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 NARENDRA NAGAR UT-13-007-098-001/113
(RAMPUR) 		3513007000NRG24060220240275192 07/02/2024 DARSHNI DEVI 3513007WL022940 DARSHNI DEVI 00112 IBKL0070T29 3220 3220 Processed 25/03/2024 2143013112 DARSHANIDEVIWOSABSINGHRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 NARENDRA NAGAR UT-13-007-098-001/114
(RAMPUR) 		3513007000NRG24060220240275183 07/02/2024 REKHA DEVI 3513007WL022939 REKHA DEVI 00112 IBKL0070T29 2760 2760 Processed 25/03/2024 2143013110 REKHADEVIWOKUNWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 NARENDRA NAGAR UT-13-007-098-001/19
(BHANDAR GAON) 		3513007000NRG24060220240275209 07/02/2024 Asha 3513007WL022943 Asha 00112 IBKL0070T29 2760 2760 Processed 25/03/2024 2143013125 ASHADEVIWOLETRAMPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 NARENDRA NAGAR UT-13-007-098-001/26
(BHANDAR GAON) 		3513007000NRG24060220240275210 07/02/2024 KUNTI DEVI 3513007WL022943 KUNTI DEVI 00112 IBKL0070T29 2760 2760 Processed 25/03/2024 2143013106 KUNTIDEVIWOKUNWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 NARENDRA NAGAR UT-13-007-098-001/32
(BHANDAR GAON) 		3513007000NRG24060220240275211 07/02/2024 Seeta Devi 3513007WL022943 Seeta Devi 00112 IBKL0070T29 460 460 Processed 25/03/2024 2143013131 SEETADEVIDOBUIDHISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 NARENDRA NAGAR UT-13-007-098-001/4
(BHANDAR GAON) 		3513007000NRG24060220240275212 07/02/2024 MUNNI DEVI 3513007WL022943 MUNNI DEVI 00112 IBKL0070T29 920 920 Processed 25/03/2024 2143013100 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 NARENDRA NAGAR UT-13-007-098-001/43
(RAMPUR) 		3513007000NRG24060220240275194 07/02/2024 JAIPAL SINGH 3513007WL022940 JAIPAL SINGH 00112 IBKL0070T29 3220 3220 Processed 25/03/2024 2143013101 JAYPALSINGHSOARGHUBIRSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 NARENDRA NAGAR UT-13-007-098-001/49-A
(BHANDAR GAON) 		3513007000NRG24060220240275213 07/02/2024 SAYAM LALKOHLI 3513007WL022943 SAYAM LALKOHLI 00112 IBKL0070T29 2760 2760 Processed 25/03/2024 2143013124 SAYAMLALSOPUSHPRAJ TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 NARENDRA NAGAR UT-13-007-098-001/5
(BHANDAR GAON) 		3513007000NRG24060220240275214 07/02/2024 MAMTA DEVI 3513007WL022943 MAMTA DEVI 00112 IBKL0070T29 2760 2760 Processed 25/03/2024 2143013139 MAMTADEVIWOSURAVIRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 NARENDRA NAGAR UT-13-007-098-001/50-A
(BHANDAR GAON) 		3513007000NRG24060220240275215 07/02/2024 BIMLA DEVI 3513007WL022943 BIMLA DEVI 00112 IBKL0070T29 2760 2760 Processed 25/03/2024 2143013121 VIMLADEVIWOGURUPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 NARENDRA NAGAR UT-13-007-098-001/51
(RAMPUR) 		3513007000NRG24060220240275185 07/02/2024 DEEPAK SINGH 3513007WL022939 DEEPAK SINGH 00112 IBKL0070T29 2760 2760 Processed 25/03/2024 2143013105 DEEPAKSINGHBABITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 NARENDRA NAGAR UT-13-007-098-001/53
(RAMPUR) 		3513007000NRG24060220240275186 07/02/2024 Surat Singh Rautela 3513007WL022939 Surat Singh Rautela 00112 IBKL0070T29 2760 2760 Processed 25/03/2024 2143013108 SURATSINGHRAUTELA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 NARENDRA NAGAR UT-13-007-098-001/58
(RAMPUR) 		3513007000NRG24060220240275187 07/02/2024 GUDDI DEVI 3513007WL022939 GUDDI DEVI 00112 IBKL0070T29 2760 2760 Processed 25/03/2024 2143013104 GUDDIDEVIVIJAYSINGHRAUTE TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 NARENDRA NAGAR UT-13-007-098-001/61
(RAMPUR) 		3513007000NRG24060220240275188 07/02/2024 MAKANI DEVI 3513007WL022939 MAKANI DEVI 00112 IBKL0070T29 2760 2760 Processed 25/03/2024 2143013109 MAKANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 NARENDRA NAGAR UT-13-007-098-001/66
(RAMPUR) 		3513007000NRG24060220240275195 07/02/2024 SUNDARI DEVI 3513007WL022940 SUNDARI DEVI 00112 IBKL0070T29 1840 1840 Processed 25/03/2024 2143013130 SUNDARIDEVIWOBACHOONATH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 NARENDRA NAGAR UT-13-007-098-001/70
(RAMPUR) 		3513007000NRG24060220240275196 07/02/2024 TRILOK SINGH 3513007WL022940 TRILOK SINGH 00112 IBKL0070T29 3220 3220 Processed 25/03/2024 2143013113 MR TRILOK SINGH RAUTELA STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-098-001/73
(RAMPUR) 		3513007000NRG24060220240275197 07/02/2024 SUSHMA DEVI 3513007WL022940 SUSHMA DEVI 00112 IBKL0070T29 2990 2990 Processed 25/03/2024 2143013103 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-098-001/8
(BHANDAR GAON) 		3513007000NRG24060220240275216 07/02/2024 ummed singh 3513007WL022943 ummed singh 00112 IBKL0070T29 2760 2760 Processed 25/03/2024 2143013107 UMMEDSINGHSOHARISINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
26 NARENDRA NAGAR UT-13-007-098-001/82
(RAMPUR) 		3513007000NRG24060220240275189 07/02/2024 SUBHASH 3513007WL022939 SUBHASH 00112 IBKL0070T29 2760 2760 Processed 25/03/2024 2143013102 Mr. SUBHASH SINGH RAUTELA UTTARAKHAND GRAMIN BANK(607197)
27 NARENDRA NAGAR UT-13-007-098-001/83
(RAMPUR) 		3513007000NRG24060220240275199 07/02/2024 DEELA DEVI 3513007WL022940 DEELA DEVI 00112 IBKL0070T29 1610 1610 Processed 25/03/2024 2143013111 DILLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 NARENDRA NAGAR UT-13-007-098-001/91
(RAMPUR) 		3513007000NRG24060220240275191 07/02/2024 PURNI DEVI 3513007WL022939 PURNI DEVI 00112 IBKL0070T29 2760 2760 Processed 25/03/2024 2143013129 PURNIDEVIDODHIRSINGHRAUT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
29 NARENDRA NAGAR UT-13-007-102-001/38
(UDKHANDA) 		3513007000NRG24060220240275118 07/02/2024 DENESH 3513007WL022927 DENESH 00112 IBKL0070T29 1380 1380 Processed 25/03/2024 2143013127 MR DINESH PRASAD STATE BANK OF INDIA(508548)
30 NARENDRA NAGAR UT-13-007-102-001/38
(UDKHANDA) 		3513007000NRG24060220240275119 07/02/2024 kavita devi 3513007WL022927 kavita devi 00112 IBKL0070T29 1380 1380 Processed 25/03/2024 2143013117 DINESHPRASADSORAMESHWARPR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 NARENDRA NAGAR UT-13-007-105-001/11
(BHANDAR GAON) 		3513007000NRG24060220240275217 07/02/2024 Purni devi 3513007WL022943 Purni devi 00112 IBKL0070T29 2760 2760 Processed 25/03/2024 2143013136 PURNIDEVIWOVIJAYPAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
32 NARENDRA NAGAR UT-13-007-105-001/124
(BHANDAR GAON) 		3513007000NRG24060220240275218 07/02/2024 Roshni Devi 3513007WL022943 Roshni Devi 00112 IBKL0070T29 2760 2760 Processed 25/03/2024 2143013137 ROSNIWORAJVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
33 NARENDRA NAGAR UT-13-007-105-001/130
(BHANDAR GAON) 		3513007000NRG24060220240275219 07/02/2024 SAKLA DEVI 3513007WL022943 SAKLA DEVI 00112 IBKL0070T29 1380 1380 Processed 25/03/2024 2143013132 SAKLADEVIWORAKESH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
34 NARENDRA NAGAR UT-13-007-105-001/60
(BHANDAR GAON) 		3513007000NRG24060220240275220 07/02/2024 RITU PAINULI 3513007WL022943 RITU PAINULI 00112 IBKL0070T29 2070 2070 Processed 25/03/2024 2143013126 REETUPAINULYWOVIJENDRAPRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 69230 69230
35 NARENDRA NAGAR UT-13-007-002-003/10
(BHANTAN) 		3513007000NRG24050220240272521 07/02/2024 Vikram singh 3513007WL022719 Vikram singh 00354 PUNB0330200 3220 3220 Processed 25/03/2024 2143013158 VIKRAMSINGHSOKUNWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3220 3220
36 NARENDRA NAGAR UT-13-007-020-001/9264
(PHART) 		3513007000NRG24050220240272368 07/02/2024 munni devi 3513007WL022687 munni devi 00415 SBIN0000582 3220 3220 Processed 25/03/2024 2143013133 MUNNI CANARA BANK(508532)
SubTotal 3220 3220
37 NARENDRA NAGAR UT-13-007-002-001/118
(BHANTAN) 		3513007000NRG24050220240272515 07/02/2024 JEET SINGH 3513007WL022719 JEET SINGH 00415 SBIN0005448 2990 2990 Processed 25/03/2024 2143013150 MR JEET SINGH STATE BANK OF INDIA(508548)
38 NARENDRA NAGAR UT-13-007-002-001/126
(BHANTAN) 		3513007000NRG24050220240272522 07/02/2024 CHATANGI DEVI 3513007WL022720 CHATANGI DEVI 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013118 MR KAMAL SINGH STATE BANK OF INDIA(508548)
39 NARENDRA NAGAR UT-13-007-002-001/128
(BHANTAN) 		3513007000NRG24050220240272181 07/02/2024 VIKRAM SINGH 3513007WL022659 VIKRAM SINGH 00415 SBIN0005448 2760 2760 Processed 25/03/2024 2143013155 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARENDRA NAGAR UT-13-007-002-001/129
(BHANTAN) 		3513007000NRG24050220240272523 07/02/2024 GUDDI DEVI 3513007WL022720 GUDDI DEVI 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013151 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
41 NARENDRA NAGAR UT-13-007-002-001/130
(BHANTAN) 		3513007000NRG24050220240272516 07/02/2024 kushali devi 3513007WL022719 kushali devi 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013190 MR UMRAW SINGH STATE BANK OF INDIA(508548)
42 NARENDRA NAGAR UT-13-007-002-001/132
(BHANTAN) 		3513007000NRG24050220240272525 07/02/2024 BASANTI DEVI 3513007WL022720 BASANTI DEVI 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013171 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
43 NARENDRA NAGAR UT-13-007-002-001/132
(BHANTAN) 		3513007000NRG24050220240272524 07/02/2024 Vineeta 3513007WL022720 Vineeta 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013168 MISS VINITA STATE BANK OF INDIA(508548)
44 NARENDRA NAGAR UT-13-007-002-001/136
(BHANTAN) 		3513007000NRG24050220240272527 07/02/2024 kavita 3513007WL022720 kavita 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013186 Miss. KAVITA . UTTARAKHAND GRAMIN BANK(607197)
45 NARENDRA NAGAR UT-13-007-002-001/136
(BHANTAN) 		3513007000NRG24050220240272526 07/02/2024 vimla devi 3513007WL022720 vimla devi 00415 SBIN0005448 1840 1840 Processed 25/03/2024 2143013154 VIMLA DEVI STATE BANK OF INDIA(508548)
46 NARENDRA NAGAR UT-13-007-002-001/137
(BHANTAN) 		3513007000NRG24050220240272182 07/02/2024 NARENDRA SINGH 3513007WL022659 NARENDRA SINGH 00415 SBIN0005448 2760 2760 Processed 25/03/2024 2143013153 NARENDRASINGHNEGISOKUWANR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
47 NARENDRA NAGAR UT-13-007-002-001/146
(BHANTAN) 		3513007000NRG24050220240272183 07/02/2024 DARSNI DEVI 3513007WL022659 DARSNI DEVI 00415 SBIN0005448 2760 2760 Processed 25/03/2024 2143013159 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
48 NARENDRA NAGAR UT-13-007-002-001/153
(BHANTAN) 		3513007000NRG24050220240272517 07/02/2024 UJLA DEVI 3513007WL022719 UJLA DEVI 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013116 MRS UJLA DEVI STATE BANK OF INDIA(508548)
49 NARENDRA NAGAR UT-13-007-002-001/156
(BHANTAN) 		3513007000NRG24050220240272518 07/02/2024 BASANTI DEVI 3513007WL022719 BASANTI DEVI 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013143 MRS BASANTI NEGI STATE BANK OF INDIA(508548)
50 NARENDRA NAGAR UT-13-007-002-001/4
(BHANTAN) 		3513007000NRG24050220240272519 07/02/2024 LOKENDRA SINGH 3513007WL022719 LOKENDRA SINGH 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013184 LOKENDAR SINGH CANARA BANK(508532)
51 NARENDRA NAGAR UT-13-007-002-001/60
(BHANTAN) 		3513007000NRG24050220240272184 07/02/2024 RAJENDRA SINGH 3513007WL022659 RAJENDRA SINGH 00415 SBIN0005448 2760 2760 Processed 25/03/2024 2143013182 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARENDRA NAGAR UT-13-007-002-001/60
(BHANTAN) 		3513007000NRG24050220240272185 07/02/2024 VIMLA DEVI 3513007WL022659 VIMLA DEVI 00415 SBIN0005448 2760 2760 Processed 25/03/2024 2143013149 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
53 NARENDRA NAGAR UT-13-007-002-001/76
(BHANTAN) 		3513007000NRG24050220240272528 07/02/2024 FYONLA 3513007WL022720 FYONLA 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013119 MRS PHYONLA DEVI STATE BANK OF INDIA(508548)
54 NARENDRA NAGAR UT-13-007-002-001/77
(BHANTAN) 		3513007000NRG24050220240272241 07/02/2024 KAJAL 3513007WL022666 KAJAL 00415 SBIN0005448 2760 2760 Processed 25/03/2024 2143013176 MRS KAJAL STATE BANK OF INDIA(508548)
55 NARENDRA NAGAR UT-13-007-002-001/77
(BHANTAN) 		3513007000NRG24050220240272240 07/02/2024 MANGNI DEVI 3513007WL022666 MANGNI DEVI 00415 SBIN0005448 2760 2760 Processed 25/03/2024 2143013152 MRS MANGNI DEVI STATE BANK OF INDIA(508548)
56 NARENDRA NAGAR UT-13-007-002-001/81
(BHANTAN) 		3513007000NRG24050220240272242 07/02/2024 BEENA DEVI 3513007WL022666 BEENA DEVI 00415 SBIN0005448 2760 2760 Processed 25/03/2024 2143013120 BEENA DEVI STATE BANK OF INDIA(508548)
57 NARENDRA NAGAR UT-13-007-002-001/81
(BHANTAN) 		3513007000NRG24050220240272243 07/02/2024 vishan singh 3513007WL022666 vishan singh 00415 SBIN0005448 2760 2760 Processed 25/03/2024 2143013128 VISHANSINGHNEGISOPYARSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
58 NARENDRA NAGAR UT-13-007-002-001/87
(BHANTAN) 		3513007000NRG24050220240272244 07/02/2024 SARITA DEVI 3513007WL022666 SARITA DEVI 00415 SBIN0005448 2760 2760 Processed 25/03/2024 2143013138 MR SARITA RAMOLA STATE BANK OF INDIA(508548)
59 NARENDRA NAGAR UT-13-007-002-001/96
(BHANTAN) 		3513007000NRG24050220240272520 07/02/2024 Jitendra Singh 3513007WL022719 Jitendra Singh 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013187 JITENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARENDRA NAGAR UT-13-007-002-003/1
(BHANTAN) 		3513007000NRG24050220240272529 07/02/2024 HEMA DEVI 3513007WL022720 HEMA DEVI 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013142 MRS HEMA DEVI STATE BANK OF INDIA(508548)
61 NARENDRA NAGAR UT-13-007-002-003/147
(BHANTAN) 		3513007000NRG24050220240272530 07/02/2024 Abbal chand 3513007WL022720 Abbal chand 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013189 MR ABBAL CHAND STATE BANK OF INDIA(508548)
62 NARENDRA NAGAR UT-13-007-002-003/149
(BHANTAN) 		3513007000NRG24050220240272531 07/02/2024 PINKI NEGI 3513007WL022720 PINKI NEGI 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013173 MRS PINKI NEGI STATE BANK OF INDIA(508548)
63 NARENDRA NAGAR UT-13-007-002-003/155
(BHANTAN) 		3513007000NRG24050220240272532 07/02/2024 Rajni Devi 3513007WL022720 Rajni Devi 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013175 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
64 NARENDRA NAGAR UT-13-007-002-003/2
(BHANTAN) 		3513007000NRG24050220240272533 07/02/2024 pankaj 3513007WL022720 pankaj 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013166 MR PANKAJ RAMOLA STATE BANK OF INDIA(508548)
65 NARENDRA NAGAR UT-13-007-002-003/3
(BHANTAN) 		3513007000NRG24050220240272534 07/02/2024 SUMITRA DEVI 3513007WL022720 SUMITRA DEVI 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013160 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
66 NARENDRA NAGAR UT-13-007-002-003/7
(BHANTAN) 		3513007000NRG24050220240272535 07/02/2024 REEMA DEVI 3513007WL022720 REEMA DEVI 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013167 MRS REEMA DEVI STATE BANK OF INDIA(508548)
67 NARENDRA NAGAR UT-13-007-003-002/96
(BHINU-BHENGARKE) 		3513007000NRG24050220240272537 07/02/2024 PARMILA DEVI 3513007WL022720 PARMILA DEVI 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013170 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
68 NARENDRA NAGAR UT-13-007-003-002/96
(BHINU-BHENGARKE) 		3513007000NRG24050220240272536 07/02/2024 RAJENDRA SINGH 3513007WL022720 RAJENDRA SINGH 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013141 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARENDRA NAGAR UT-13-007-020-001/9216
(PHART) 		3513007000NRG24050220240272358 07/02/2024 manmohan 3513007WL022687 manmohan 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013174 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
70 NARENDRA NAGAR UT-13-007-020-001/9225
(PHART) 		3513007000NRG24050220240272359 07/02/2024 SOBAN SINGH 3513007WL022687 SOBAN SINGH 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013162 MR SOVAN SINGH STATE BANK OF INDIA(508548)
71 NARENDRA NAGAR UT-13-007-020-001/9234
(PHART) 		3513007000NRG24050220240272361 07/02/2024 GOPAL SINGH 3513007WL022687 GOPAL SINGH 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013185 MR GOPAL SINGH STATE BANK OF INDIA(508548)
72 NARENDRA NAGAR UT-13-007-020-001/9239
(PHART) 		3513007000NRG24050220240272362 07/02/2024 SUKHBEER 3513007WL022687 SUKHBEER 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013148 SUKHVEER SINGH S/O BASANTU PUNJAB NATIONAL BANK(508568)
73 NARENDRA NAGAR UT-13-007-020-001/9243
(PHART) 		3513007000NRG24050220240272363 07/02/2024 MOOLCHAND 3513007WL022687 MOOLCHAND 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013123 MR MULCHAND SINGH CHAUHAN STATE BANK OF INDIA(508548)
74 NARENDRA NAGAR UT-13-007-020-001/9252
(PHART) 		3513007000NRG24050220240272364 07/02/2024 BACHAN SINGH 3513007WL022687 BACHAN SINGH 00415 SBIN0005448 1150 1150 Processed 25/03/2024 2143013144 MR VACHAN SINGH STATE BANK OF INDIA(508548)
75 NARENDRA NAGAR UT-13-007-020-001/9254
(PHART) 		3513007000NRG24050220240272365 07/02/2024 jaypal singh 3513007WL022687 jaypal singh 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013188 JAYPAL SINGH CANARA BANK(508532)
76 NARENDRA NAGAR UT-13-007-020-001/9259
(PHART) 		3513007000NRG24050220240272366 07/02/2024 Rajendra singh 3513007WL022687 Rajendra singh 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013156 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
77 NARENDRA NAGAR UT-13-007-020-001/9263
(PHART) 		3513007000NRG24050220240272367 07/02/2024 ANAND SINGH 3513007WL022687 ANAND SINGH 00415 SBIN0005448 460 460 Processed 25/03/2024 2143013146 MR ANANAD SINGH NEGI STATE BANK OF INDIA(508548)
78 NARENDRA NAGAR UT-13-007-020-001/9271
(PHART) 		3513007000NRG24050220240272369 07/02/2024 JAGDISH 3513007WL022687 JAGDISH 00415 SBIN0005448 2760 2760 Processed 25/03/2024 2143013147 JAGDISHSINGHSORAJENDRASIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
79 NARENDRA NAGAR UT-13-007-020-001/9273
(PHART) 		3513007000NRG24050220240272370 07/02/2024 SHEELA DEVI 3513007WL022687 SHEELA DEVI 00415 SBIN0005448 2300 2300 Processed 25/03/2024 2143013172 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
80 NARENDRA NAGAR UT-13-007-020-001/9275
(PHART) 		3513007000NRG24050220240272371 07/02/2024 MAHABEER 3513007WL022687 MAHABEER 00415 SBIN0005448 2300 2300 Processed 25/03/2024 2143013183 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARENDRA NAGAR UT-13-007-020-001/9280
(PHART) 		3513007000NRG24050220240272372 07/02/2024 RUKMA DEVI 3513007WL022687 RUKMA DEVI 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013157 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
82 NARENDRA NAGAR UT-13-007-020-001/9286
(PHART) 		3513007000NRG24050220240272375 07/02/2024 SUNITA 3513007WL022687 SUNITA 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013163 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
83 NARENDRA NAGAR UT-13-007-097-001/88
(PIPLATH) 		3513007000NRG24060220240275117 07/02/2024 RAJENDER SINGH 3513007WL022927 RAJENDER SINGH 00415 SBIN0005448 1380 1380 Processed 25/03/2024 2143013165 RAJENDRASINGHSOJEETSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
84 NARENDRA NAGAR UT-13-007-098-001/73
(RAMPUR) 		3513007000NRG24060220240275198 07/02/2024 UTTAM SINGH 3513007WL022940 UTTAM SINGH 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013161 UTAMSINGHSHUSHMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
85 NARENDRA NAGAR UT-13-007-098-001/87
(RAMPUR) 		3513007000NRG24060220240275190 07/02/2024 GIRVEER SINGH 3513007WL022939 GIRVEER SINGH 00415 SBIN0005448 2760 2760 Processed 25/03/2024 2143013169 MR GIRVEER SINGH STATE BANK OF INDIA(508548)
86 NARENDRA NAGAR UT-13-007-103-001/130
(RAUNDLEE) 		3513007000NRG24050220240272538 07/02/2024 Kavita Devi 3513007WL022720 Kavita Devi 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013135 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
87 NARENDRA NAGAR UT-13-007-103-001/130
(RAUNDLEE) 		3513007000NRG24050220240272539 07/02/2024 Rajendra singh 3513007WL022720 Rajendra singh 00415 SBIN0005448 3220 3220 Processed 25/03/2024 2143013134 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148580 148580
88 NARENDRA NAGAR UT-13-007-095-002/26
(KATHYAD) 		3513007000NRG24060220240275112 07/02/2024 ABBAL SINGH BISHT 3513007WL022926 ABBAL SINGH BISHT 00415 SBIN0006534 1380 1380 Processed 25/03/2024 2143013179 MR ABBAL SINGH BISHT STATE BANK OF INDIA(508548)
89 NARENDRA NAGAR UT-13-007-098-001/123
(RAMPUR) 		3513007000NRG24060220240275193 07/02/2024 KUNWAR SINGH 3513007WL022940 KUNWAR SINGH 00415 SBIN0006534 3220 3220 Processed 25/03/2024 2143013140 KUWARSINGHRAUTELA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
90 NARENDRA NAGAR UT-13-007-098-001/13
(BHANDAR GAON) 		3513007000NRG24060220240275208 07/02/2024 shaila devi 3513007WL022943 shaila devi 00415 SBIN0006534 1150 1150 Processed 25/03/2024 2143013177 MRS SHAILA KOTHIYAL STATE BANK OF INDIA(508548)
SubTotal 5750 5750
91 NARENDRA NAGAR UT-13-007-098-001/104
(RAMPUR) 		3513007000NRG24060220240275182 07/02/2024 Anshul Rautela 3513007WL022939 Anshul Rautela 00468 UBIN0534374 2760 2760 Processed 25/03/2024 2143013180 ANSHUL RAUTELA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
92 NARENDRA NAGAR UT-13-007-098-001/131
(RAMPUR) 		3513007000NRG24060220240275184 07/02/2024 AKBEER SINGH 3513007WL022939 AKBEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2143013181 Mr. AKBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 246560 246560

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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_070224APB_FTO_120436 Canara Bank CNRB0003449 CHAMBA 1380
2 NARENDRA NAGAR UT3513007_070224APB_FTO_120436 Canara Bank CNRB0018989 FAKOT 6440
3 NARENDRA NAGAR UT3513007_070224APB_FTO_120436 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 3220
4 NARENDRA NAGAR UT3513007_070224APB_FTO_120436 District Co-operative Bank IBKL0070T29 Khari 69230
5 NARENDRA NAGAR UT3513007_070224APB_FTO_120436 Punjab National Bank PUNB0330200 NEW TEHRI 3220
6 NARENDRA NAGAR UT3513007_070224APB_FTO_120436 State Bank of India SBIN0000582 NARENDER NAGAR 3220
7 NARENDRA NAGAR UT3513007_070224APB_FTO_120436 State Bank of India SBIN0005448 FAKOT 148580
8 NARENDRA NAGAR UT3513007_070224APB_FTO_120436 State Bank of India SBIN0006534 CHAMBA 5750
9 NARENDRA NAGAR UT3513007_070224APB_FTO_120436 Union Bank of India UBIN0534374 CHAMMA 2760
10 NARENDRA NAGAR UT3513007_070224APB_FTO_120436 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 2760

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