Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:47:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_110523APB_FTO_17518
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-13-007-014-001/98
(BHANSHARK) 		3513007000NRG24100520230024748 11/05/2023 SARITA DEVI 3513007WL001724 SARITA DEVI 00078 CNRB0018989 460 460 Processed 17/05/2023 1639900929 SARITA DEVI CANARA BANK(508532)
SubTotal 460 460
2 NARENDRA NAGAR UT-13-007-014-001/31
(BHANSHARK) 		3513007000NRG24100520230024741 11/05/2023 sondai devi 3513007WL001724 sondai devi 00112 IBKL0070T06 2530 2530 Processed 17/05/2023 1639900947 SONDEIWORAMESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 NARENDRA NAGAR UT-13-007-014-001/6
(BHANSHARK) 		3513007000NRG24100520230024766 11/05/2023 SEEMA DEVI 3513007WL001725 SEEMA DEVI 00112 IBKL0070T06 1610 1610 Processed 17/05/2023 1639900948 VEERSINGHSEEMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-014-001/72
(BHANSHARK) 		3513007000NRG24100520230024768 11/05/2023 Soni Devi 3513007WL001725 Soni Devi 00112 IBKL0070T06 2760 2760 Processed 17/05/2023 1639900949 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
5 NARENDRA NAGAR UT-13-007-044-001/32
(LODSI) 		3513007000NRG24110520230027395 11/05/2023 KAVITA DEVI 3513007WL001866 KAVITA DEVI 00112 IBKL0070T18 3220 3220 Processed 17/05/2023 1639900950 MR KAMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
6 NARENDRA NAGAR UT-13-007-046-001/107
(SILKINI) 		3513007000NRG24110520230026791 11/05/2023 Roshni Devi 3513007WL001839 Roshni Devi 00177 IOBA0001458 2760 2760 Processed 17/05/2023 1639900969 MS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 NARENDRA NAGAR UT-13-007-070-001/15
( SAUNDADI) 		3513007000NRG24110520230026878 11/05/2023 BASHUDEV SATE 3513007WL001843 BASHUDEV SATE 00354 PUNB0619100 2300 2300 Processed 17/05/2023 1639901020 BASUDEV SATI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
8 NARENDRA NAGAR UT-13-007-014-001/33
(BHANSHARK) 		3513007000NRG24100520230024755 11/05/2023 BHAG SINGH 3513007WL001725 BHAG SINGH 00354 PUNB0744500 2760 2760 Processed 17/05/2023 1639901024 BHAG SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
9 NARENDRA NAGAR UT-13-007-014-001/38
(BHANSHARK) 		3513007000NRG24100520230024781 11/05/2023 KHAJANI DEVI 3513007WL001726 KHAJANI DEVI 00354 PUNB0744500 2760 2760 Processed 17/05/2023 1639901023 KHAJANI DEVI WO PYAR SINGH PUNJAB NATIONAL BANK(508568)
10 NARENDRA NAGAR UT-13-007-014-001/45
(BHANSHARK) 		3513007000NRG24100520230024742 11/05/2023 BIJENDRA SINGH 3513007WL001724 BIJENDRA SINGH 00354 PUNB0744500 690 690 Processed 17/05/2023 1639901021 BIJENDRA SO BETAL SINGH PUNJAB NATIONAL BANK(508568)
11 NARENDRA NAGAR UT-13-007-014-001/96
(BHANSHARK) 		3513007000NRG24100520230024772 11/05/2023 KAVITA DEVI 3513007WL001725 KAVITA DEVI 00354 PUNB0744500 2760 2760 Processed 17/05/2023 1639901022 KAVITA DEVI WO BEER PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
12 NARENDRA NAGAR UT-13-007-014-001/1
(BHANSHARK) 		3513007000NRG24100520230024773 11/05/2023 RSHMA DEVI 3513007WL001726 RSHMA DEVI 00415 SBIN0000582 2070 2070 Processed 17/05/2023 1639900937 MRS RSHMA DEVI STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-014-001/17
(BHANSHARK) 		3513007000NRG24100520230024776 11/05/2023 FOOLDAI 3513007WL001726 FOOLDAI 00415 SBIN0000582 2760 2760 Processed 17/05/2023 1639900990 MRS PHUL DEI DEVI STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-014-001/20
(BHANSHARK) 		3513007000NRG24100520230024778 11/05/2023 Kamla devi 3513007WL001726 Kamla devi 00415 SBIN0000582 1610 1610 Processed 17/05/2023 1639901008 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-014-001/40
(BHANSHARK) 		3513007000NRG24100520230024758 11/05/2023 JABBAR SINGH 3513007WL001725 JABBAR SINGH 00415 SBIN0000582 690 690 Processed 17/05/2023 1639901006 MR JABAR SINGH STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-014-001/49
(BHANSHARK) 		3513007000NRG24100520230024784 11/05/2023 VEER SINGH 3513007WL001726 VEER SINGH 00415 SBIN0000582 2760 2760 Processed 17/05/2023 1639900944 VEER SINGH STATE BANK OF INDIA(508548)
17 NARENDRA NAGAR UT-13-007-014-001/51
(BHANSHARK) 		3513007000NRG24100520230024763 11/05/2023 SOBAN SINGH 3513007WL001725 SOBAN SINGH 00415 SBIN0000582 1610 1610 Processed 17/05/2023 1639900946 SOBAN SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
18 NARENDRA NAGAR UT-13-007-014-001/79
(BHANSHARK) 		3513007000NRG24100520230024770 11/05/2023 Mamta Devi 3513007WL001725 Mamta Devi 00415 SBIN0000582 2760 2760 Processed 17/05/2023 1639900971 MRS MAMTA NEGI STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-014-001/79
(BHANSHARK) 		3513007000NRG24100520230024745 11/05/2023 NARENDRA SINGH 3513007WL001724 NARENDRA SINGH 00415 SBIN0000582 2530 2530 Processed 17/05/2023 1639900945 MR NARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
20 NARENDRA NAGAR UT-13-007-014-001/91
(BHANSHARK) 		3513007000NRG24100520230024788 11/05/2023 SUMITRA DEVI 3513007WL001726 SUMITRA DEVI 00415 SBIN0000582 2760 2760 Processed 17/05/2023 1639900972 SUMITRA DEVI WO VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19550 19550
21 NARENDRA NAGAR UT-13-007-014-001/12
(BHANSHARK) 		3513007000NRG24100520230024750 11/05/2023 SUSHILA DEVI 3513007WL001725 SUSHILA DEVI 00415 SBIN0005448 2760 2760 Processed 17/05/2023 1639900997 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-014-001/15
(BHANSHARK) 		3513007000NRG24100520230024774 11/05/2023 GABLI DEVI 3513007WL001726 GABLI DEVI 00415 SBIN0005448 690 690 Processed 17/05/2023 1639900973 MRS GABALI DEVI STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-014-001/16
(BHANSHARK) 		3513007000NRG24100520230024775 11/05/2023 KHAJANI DEVI 3513007WL001726 KHAJANI DEVI 00415 SBIN0005448 2760 2760 Processed 17/05/2023 1639900989 MRS KHAZANI DEVI STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-014-001/19
(BHANSHARK) 		3513007000NRG24100520230024777 11/05/2023 SANGEETA DEVI 3513007WL001726 SANGEETA DEVI 00415 SBIN0005448 2760 2760 Processed 17/05/2023 1639900985 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-014-001/2
(BHANSHARK) 		3513007000NRG24100520230024751 11/05/2023 BEENA DEVI 3513007WL001725 BEENA DEVI 00415 SBIN0005448 2760 2760 Processed 17/05/2023 1639900951 MRS BEENA DEVI STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-014-001/23
(BHANSHARK) 		3513007000NRG24100520230024752 11/05/2023 SUSHILA DEVI 3513007WL001725 SUSHILA DEVI 00415 SBIN0005448 2760 2760 Processed 17/05/2023 1639900983 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-014-001/27
(BHANSHARK) 		3513007000NRG24100520230024779 11/05/2023 GABLI DEVI 3513007WL001726 GABLI DEVI 00415 SBIN0005448 2760 2760 Processed 17/05/2023 1639900996 MR GABALI DEVI STATE BANK OF INDIA(508548)
28 NARENDRA NAGAR UT-13-007-014-001/28
(BHANSHARK) 		3513007000NRG24100520230024780 11/05/2023 BHUMA DEVI 3513007WL001726 BHUMA DEVI 00415 SBIN0005448 920 920 Processed 17/05/2023 1639900982 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
29 NARENDRA NAGAR UT-13-007-014-001/30
(BHANSHARK) 		3513007000NRG24100520230024740 11/05/2023 KHAJANI DEVI 3513007WL001724 KHAJANI DEVI 00415 SBIN0005448 1610 1610 Processed 17/05/2023 1639900981 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
30 NARENDRA NAGAR UT-13-007-014-001/33
(BHANSHARK) 		3513007000NRG24100520230024754 11/05/2023 MALKA DEVI 3513007WL001725 MALKA DEVI 00415 SBIN0005448 2760 2760 Processed 17/05/2023 1639900987 MR BHAG SINGH STATE BANK OF INDIA(508548)
31 NARENDRA NAGAR UT-13-007-014-001/35
(BHANSHARK) 		3513007000NRG24100520230024756 11/05/2023 RAMA DEVI 3513007WL001725 RAMA DEVI 00415 SBIN0005448 2760 2760 Processed 17/05/2023 1639900992 MRS RAMA DEVI STATE BANK OF INDIA(508548)
32 NARENDRA NAGAR UT-13-007-014-001/37
(BHANSHARK) 		3513007000NRG24100520230024757 11/05/2023 MAKHULI DEVI 3513007WL001725 MAKHULI DEVI 00415 SBIN0005448 2760 2760 Processed 17/05/2023 1639900991 MR AITVAR SINGH STATE BANK OF INDIA(508548)
33 NARENDRA NAGAR UT-13-007-014-001/39
(BHANSHARK) 		3513007000NRG24100520230024782 11/05/2023 MUNNI DEVI 3513007WL001726 MUNNI DEVI 00415 SBIN0005448 2300 2300 Processed 17/05/2023 1639900995 MR MUNII DEVI STATE BANK OF INDIA(508548)
34 NARENDRA NAGAR UT-13-007-014-001/41
(BHANSHARK) 		3513007000NRG24100520230024759 11/05/2023 BACHNI DEVI 3513007WL001725 BACHNI DEVI 00415 SBIN0005448 2760 2760 Processed 17/05/2023 1639900986 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
35 NARENDRA NAGAR UT-13-007-014-001/43
(BHANSHARK) 		3513007000NRG24100520230024760 11/05/2023 BAISAKHI DEVI 3513007WL001725 BAISAKHI DEVI 00415 SBIN0005448 2760 2760 Processed 17/05/2023 1639900998 MRS BHASHAKHI DEVI STATE BANK OF INDIA(508548)
36 NARENDRA NAGAR UT-13-007-014-001/49
(BHANSHARK) 		3513007000NRG24100520230024785 11/05/2023 PAYARA DEVI 3513007WL001726 PAYARA DEVI 00415 SBIN0005448 2760 2760 Processed 17/05/2023 1639900980 MRS PYARA DEVI STATE BANK OF INDIA(508548)
37 NARENDRA NAGAR UT-13-007-014-001/50
(BHANSHARK) 		3513007000NRG24100520230024762 11/05/2023 PARKASHI DEVI 3513007WL001725 PARKASHI DEVI 00415 SBIN0005448 1610 1610 Processed 17/05/2023 1639900979 MRS PRAKASHI DEVI STATE BANK OF INDIA(508548)
38 NARENDRA NAGAR UT-13-007-014-001/54
(BHANSHARK) 		3513007000NRG24100520230024743 11/05/2023 BEER SINGH 3513007WL001724 BEER SINGH 00415 SBIN0005448 690 690 Processed 17/05/2023 1639900993 MR VEER SINGH STATE BANK OF INDIA(508548)
39 NARENDRA NAGAR UT-13-007-014-001/55
(BHANSHARK) 		3513007000NRG24100520230024764 11/05/2023 HUKUM SINGH 3513007WL001725 HUKUM SINGH 00415 SBIN0005448 690 690 Processed 17/05/2023 1639900999 MR HUKUM SINGH STATE BANK OF INDIA(508548)
40 NARENDRA NAGAR UT-13-007-014-001/60
(BHANSHARK) 		3513007000NRG24100520230024767 11/05/2023 Ujla Devi 3513007WL001725 Ujla Devi 00415 SBIN0005448 2760 2760 Processed 17/05/2023 1639900978 MRS UJALA DEVI STATE BANK OF INDIA(508548)
41 NARENDRA NAGAR UT-13-007-014-001/61
(BHANSHARK) 		3513007000NRG24100520230024744 11/05/2023 SOBNI DEVI 3513007WL001724 SOBNI DEVI 00415 SBIN0005448 920 920 Processed 17/05/2023 1639900994 MR SOVANI DEVI STATE BANK OF INDIA(508548)
42 NARENDRA NAGAR UT-13-007-014-001/62
(BHANSHARK) 		3513007000NRG24100520230024786 11/05/2023 munni devi 3513007WL001726 munni devi 00415 SBIN0005448 2530 2530 Processed 17/05/2023 1639901001 MR SOVAN SINGH STATE BANK OF INDIA(508548)
43 NARENDRA NAGAR UT-13-007-014-001/8
(BHANSHARK) 		3513007000NRG24100520230024746 11/05/2023 RESHMA DEVI 3513007WL001724 RESHMA DEVI 00415 SBIN0005448 1150 1150 Processed 17/05/2023 1639900940 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
44 NARENDRA NAGAR UT-13-007-014-001/87
(BHANSHARK) 		3513007000NRG24100520230024747 11/05/2023 SUSHILA DEVI 3513007WL001724 SUSHILA DEVI 00415 SBIN0005448 2760 2760 Processed 17/05/2023 1639900988 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 NARENDRA NAGAR UT-13-007-014-001/9
(BHANSHARK) 		3513007000NRG24100520230024771 11/05/2023 SUSHILA DEVI 3513007WL001725 SUSHILA DEVI 00415 SBIN0005448 2760 2760 Processed 17/05/2023 1639900984 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 54510 54510
46 NARENDRA NAGAR UT-13-007-044-001/107
(LODSI) 		3513007000NRG24110520230027387 11/05/2023 CHAMANLAL 3513007WL001866 CHAMANLAL 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639901000 MR CHAMAN KISHOR BHATT STATE BANK OF INDIA(508548)
47 NARENDRA NAGAR UT-13-007-044-001/108
(LODSI) 		3513007000NRG24110520230027389 11/05/2023 PUSHPA DEVI 3513007WL001866 PUSHPA DEVI 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900976 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
48 NARENDRA NAGAR UT-13-007-044-001/108
(LODSI) 		3513007000NRG24110520230027388 11/05/2023 Sanjay 3513007WL001866 Sanjay 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900952 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
49 NARENDRA NAGAR UT-13-007-044-001/11
(LODSI) 		3513007000NRG24110520230027390 11/05/2023 LATA DEVI 3513007WL001866 LATA DEVI 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639901011 MR BALBIR SINGH STATE BANK OF INDIA(508548)
50 NARENDRA NAGAR UT-13-007-044-001/111
(LODSI) 		3513007000NRG24110520230027463 11/05/2023 Payari 3513007WL001869 Payari 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900963 PYARI DEVI STATE BANK OF INDIA(508548)
51 NARENDRA NAGAR UT-13-007-044-001/112
(LODSI) 		3513007000NRG24110520230027464 11/05/2023 HARISH CHANDRA 3513007WL001869 HARISH CHANDRA 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900964 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
52 NARENDRA NAGAR UT-13-007-044-001/115
(LODSI) 		3513007000NRG24110520230027465 11/05/2023 SAGITA DEVI 3513007WL001869 SAGITA DEVI 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900965 DHARAM SINGH STATE BANK OF INDIA(508548)
53 NARENDRA NAGAR UT-13-007-044-001/136
(LODSI) 		3513007000NRG24110520230027392 11/05/2023 JHABA DEVI 3513007WL001866 JHABA DEVI 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900954 SRICHAND STATE BANK OF INDIA(508548)
54 NARENDRA NAGAR UT-13-007-044-001/145
(LODSI) 		3513007000NRG24110520230027393 11/05/2023 MUKESH SINGH 3513007WL001866 MUKESH SINGH 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900977 MR MUKESH STATE BANK OF INDIA(508548)
55 NARENDRA NAGAR UT-13-007-044-001/157
(LODSI) 		3513007000NRG24110520230027468 11/05/2023 RAKHI DEVI 3513007WL001869 RAKHI DEVI 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639901010 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
56 NARENDRA NAGAR UT-13-007-044-001/22
(LODSI) 		3513007000NRG24110520230027469 11/05/2023 ROSHANI DEVI 3513007WL001869 ROSHANI DEVI 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900975 MR MAN SINGH STATE BANK OF INDIA(508548)
57 NARENDRA NAGAR UT-13-007-044-001/24
(LODSI) 		3513007000NRG24110520230027470 11/05/2023 Kalam Das 3513007WL001869 Kalam Das 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900967 MR KAMAL DAS STATE BANK OF INDIA(508548)
58 NARENDRA NAGAR UT-13-007-044-001/40
(LODSI) 		3513007000NRG24110520230027471 11/05/2023 Dibbali devi 3513007WL001869 Dibbali devi 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900968 DIBLI DEVI STATE BANK OF INDIA(508548)
59 NARENDRA NAGAR UT-13-007-044-001/40
(LODSI) 		3513007000NRG24110520230027472 11/05/2023 SITAB SINGH 3513007WL001869 SITAB SINGH 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900961 MR SITAV SINGH STATE BANK OF INDIA(508548)
60 NARENDRA NAGAR UT-13-007-044-001/41
(LODSI) 		3513007000NRG24110520230027473 11/05/2023 DHARMIYAN SINGH 3513007WL001869 DHARMIYAN SINGH 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900962 DARMIYAN SINGH MADOGARI DEVI STATE BANK OF INDIA(508548)
61 NARENDRA NAGAR UT-13-007-044-001/42
(LODSI) 		3513007000NRG24110520230027474 11/05/2023 PUSHPA DEVI 3513007WL001869 PUSHPA DEVI 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900974 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
62 NARENDRA NAGAR UT-13-007-044-001/52-A
(LODSI) 		3513007000NRG24110520230027396 11/05/2023 BEERA DEVI 3513007WL001866 BEERA DEVI 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900955 MRS VEERA DEVI STATE BANK OF INDIA(508548)
63 NARENDRA NAGAR UT-13-007-044-001/53
(LODSI) 		3513007000NRG24110520230027397 11/05/2023 PUSHPA DEVI 3513007WL001866 PUSHPA DEVI 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639901009 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
64 NARENDRA NAGAR UT-13-007-044-001/56
(LODSI) 		3513007000NRG24110520230027398 11/05/2023 SABBAL SINGH 3513007WL001866 SABBAL SINGH 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900942 MR SABBAL SINGH STATE BANK OF INDIA(508548)
65 NARENDRA NAGAR UT-13-007-044-001/57
(LODSI) 		3513007000NRG24110520230027476 11/05/2023 Sumani Devi 3513007WL001869 Sumani Devi 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900959 MRS SUMANI DEVI STATE BANK OF INDIA(508548)
66 NARENDRA NAGAR UT-13-007-044-001/58
(LODSI) 		3513007000NRG24110520230027399 11/05/2023 INDERMATI DEVI 3513007WL001866 INDERMATI DEVI 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900966 MRS INDERMATI DEVI STATE BANK OF INDIA(508548)
67 NARENDRA NAGAR UT-13-007-044-001/65
(LODSI) 		3513007000NRG24110520230027477 11/05/2023 Roshni devi 3513007WL001869 Roshni devi 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900953 ROSHNI DEVI AXIS BANK(607153)
68 NARENDRA NAGAR UT-13-007-044-001/66
(LODSI) 		3513007000NRG24110520230027402 11/05/2023 DEVKI DEVI 3513007WL001866 DEVKI DEVI 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900958 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
69 NARENDRA NAGAR UT-13-007-044-001/74
(LODSI) 		3513007000NRG24110520230027480 11/05/2023 Surendar singh 3513007WL001869 Surendar singh 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900956 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
70 NARENDRA NAGAR UT-13-007-044-001/81
(LODSI) 		3513007000NRG24110520230027403 11/05/2023 KAMLA DEVI 3513007WL001866 KAMLA DEVI 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900957 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
71 NARENDRA NAGAR UT-13-007-046-001/104
(SILKINI) 		3513007000NRG24110520230026790 11/05/2023 Suraj 3513007WL001839 Suraj 00415 SBIN0006567 2760 2760 Processed 17/05/2023 1639901004 MR SURAJ SINGH STATE BANK OF INDIA(508548)
72 NARENDRA NAGAR UT-13-007-046-001/31
(SILKINI) 		3513007000NRG24110520230026792 11/05/2023 ANITA DEVI 3513007WL001839 ANITA DEVI 00415 SBIN0006567 2530 2530 Processed 17/05/2023 1639900939 MRS ANITA DEVI STATE BANK OF INDIA(508548)
73 NARENDRA NAGAR UT-13-007-046-001/56
(SILKINI) 		3513007000NRG24110520230026795 11/05/2023 TEEKAM SINGH 3513007WL001839 TEEKAM SINGH 00415 SBIN0006567 2760 2760 Processed 17/05/2023 1639900941 MR TIKAM SINGH STATE BANK OF INDIA(508548)
74 NARENDRA NAGAR UT-13-007-046-001/69
(SILKINI) 		3513007000NRG24110520230026796 11/05/2023 KUNWAR SINGH 3513007WL001839 KUNWAR SINGH 00415 SBIN0006567 2760 2760 Processed 17/05/2023 1639901005 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
75 NARENDRA NAGAR UT-13-007-046-001/84
(SILKINI) 		3513007000NRG24110520230026798 11/05/2023 Maya devi 3513007WL001839 Maya devi 00415 SBIN0006567 2760 2760 Processed 17/05/2023 1639900943 MRS MAYA DEVI STATE BANK OF INDIA(508548)
76 NARENDRA NAGAR UT-13-007-046-001/92
(SILKINI) 		3513007000NRG24110520230026801 11/05/2023 DUGI DEVI 3513007WL001839 DUGI DEVI 00415 SBIN0006567 2760 2760 Processed 17/05/2023 1639901003 MRS DUGGI DEVI STATE BANK OF INDIA(508548)
77 NARENDRA NAGAR UT-13-007-046-001/97
(SILKINI) 		3513007000NRG24110520230026802 11/05/2023 FOOLA DEVI 3513007WL001839 FOOLA DEVI 00415 SBIN0006567 2760 2760 Processed 17/05/2023 1639900938 MRS FULA DEVI STATE BANK OF INDIA(508548)
78 NARENDRA NAGAR UT-13-007-049-001/142
(BADIR) 		3513007000NRG24110520230027498 11/05/2023 SULOCHNA DEVI 3513007WL001871 SULOCHNA DEVI 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639901007 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
79 NARENDRA NAGAR UT-13-007-049-001/47
(BADIR) 		3513007000NRG24110520230027503 11/05/2023 ROHIT SINGH 3513007WL001871 ROHIT SINGH 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639901002 MR ROHIT SINGH STATE BANK OF INDIA(508548)
80 NARENDRA NAGAR UT-13-007-049-001/77
(BADIR) 		3513007000NRG24110520230027506 11/05/2023 Tejpal singh 3513007WL001871 Tejpal singh 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900970 TEJPALSINGHSOGOVARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
81 NARENDRA NAGAR UT-13-007-050-001/103
(MUNDALA) 		3513007000NRG24110520230027507 11/05/2023 BHEEM DUTT 3513007WL001871 BHEEM DUTT 00415 SBIN0006567 3220 3220 Processed 17/05/2023 1639900960 MR BHIM DUTT STATE BANK OF INDIA(508548)
SubTotal 112470 112470
82 NARENDRA NAGAR UT-13-007-070-001/10
( SAUNDADI) 		3513007000NRG24110520230026876 11/05/2023 POOJA 3513007WL001843 POOJA 00468 UBIN0544230 2300 2300 Processed 17/05/2023 1639900932 POOJA D/O DEVENDRA PRASAD SATI UNION BANK OF INDIA(508500)
83 NARENDRA NAGAR UT-13-007-070-001/14
( SAUNDADI) 		3513007000NRG24110520230026877 11/05/2023 SHUKAMBRI DEVI 3513007WL001843 SHUKAMBRI DEVI 00468 UBIN0544230 2300 2300 Processed 17/05/2023 1639901012 SHAKU DEVI WO MAGAN LAL UNION BANK OF INDIA(508500)
84 NARENDRA NAGAR UT-13-007-070-001/19
( SAUNDADI) 		3513007000NRG24110520230026870 11/05/2023 POOJA DEVI 3513007WL001842 POOJA DEVI 00468 UBIN0544230 2300 2300 Processed 17/05/2023 1639901017 POOJA DEVI WO DEEPAK UNION BANK OF INDIA(508500)
85 NARENDRA NAGAR UT-13-007-070-001/19
( SAUNDADI) 		3513007000NRG24110520230026869 11/05/2023 RAJI DEVI 3513007WL001842 RAJI DEVI 00468 UBIN0544230 2300 2300 Processed 17/05/2023 1639900936 RAJI DEVI W/O KIRAT MANI SATI UNION BANK OF INDIA(508500)
86 NARENDRA NAGAR UT-13-007-070-001/2
( SAUNDADI) 		3513007000NRG24110520230026879 11/05/2023 GEETA DEVI 3513007WL001843 GEETA DEVI 00468 UBIN0544230 2300 2300 Processed 17/05/2023 1639900935 GEETA DEVI W/O HARSPATI UNION BANK OF INDIA(508500)
87 NARENDRA NAGAR UT-13-007-070-001/2
( SAUNDADI) 		3513007000NRG24110520230026880 11/05/2023 HarshpatiSati 3513007WL001843 HarshpatiSati 00468 UBIN0544230 2300 2300 Processed 17/05/2023 1639900931 SEPOY HARSH PATI STATE BANK OF INDIA(508548)
88 NARENDRA NAGAR UT-13-007-070-001/30
( SAUNDADI) 		3513007000NRG24110520230026871 11/05/2023 BHAGWATI DEVI 3513007WL001842 BHAGWATI DEVI 00468 UBIN0544230 2300 2300 Processed 17/05/2023 1639900933 BHAGWATI DEVI W/O RAMANAND SATI UNION BANK OF INDIA(508500)
89 NARENDRA NAGAR UT-13-007-070-001/32
( SAUNDADI) 		3513007000NRG24110520230026872 11/05/2023 Harshi Devi 3513007WL001842 Harshi Devi 00468 UBIN0544230 2300 2300 Processed 17/05/2023 1639901019 HARSHI DEVI W/O SATYEPRASAD UNION BANK OF INDIA(508500)
90 NARENDRA NAGAR UT-13-007-070-001/32
( SAUNDADI) 		3513007000NRG24110520230026881 11/05/2023 SATYA PRASAD 3513007WL001843 SATYA PRASAD 00468 UBIN0544230 2300 2300 Processed 17/05/2023 1639900934 SATYA PRASAD SATI S/O MR GANGA RAM SATI UNION BANK OF INDIA(508500)
91 NARENDRA NAGAR UT-13-007-070-001/34
( SAUNDADI) 		3513007000NRG24110520230026882 11/05/2023 ANANDI PRASAD 3513007WL001843 ANANDI PRASAD 00468 UBIN0544230 2300 2300 Processed 17/05/2023 1639901013 ANANDIPRASADSATISONAGENDR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
92 NARENDRA NAGAR UT-13-007-070-001/43
( SAUNDADI) 		3513007000NRG24110520230026874 11/05/2023 ARVIND SATI 3513007WL001842 ARVIND SATI 00468 UBIN0544230 2300 2300 Processed 17/05/2023 1639901015 ARVIND SATI S/O JAYANAND SATI UNION BANK OF INDIA(508500)
93 NARENDRA NAGAR UT-13-007-070-001/43
( SAUNDADI) 		3513007000NRG24110520230026873 11/05/2023 SARLA DEVI 3513007WL001842 SARLA DEVI 00468 UBIN0544230 2300 2300 Processed 17/05/2023 1639901016 SARLADEVIWOARVINDSATI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
94 NARENDRA NAGAR UT-13-007-070-001/8
( SAUNDADI) 		3513007000NRG24110520230026875 11/05/2023 RAKASH CHAND 3513007WL001842 RAKASH CHAND 00468 UBIN0544230 2300 2300 Processed 17/05/2023 1639901014 RAKASH CHAND SATI S/O SHAM LAL UNION BANK OF INDIA(508500)
95 NARENDRA NAGAR UT-13-007-070-001/8
( SAUNDADI) 		3513007000NRG24110520230026884 11/05/2023 UJLA DEVI 3513007WL001843 UJLA DEVI 00468 UBIN0544230 1840 1840 Processed 17/05/2023 1639901018 RAKESH CHANDER SATI SO SHYAM LAL UNION BANK OF INDIA(508500)
SubTotal 31740 31740
96 NARENDRA NAGAR UT-13-007-044-001/154
(LODSI) 		3513007000NRG24110520230027466 11/05/2023 KANTA DEVI 3513007WL001869 KANTA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639900928 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 NARENDRA NAGAR UT-13-007-049-001/101
(BADIR) 		3513007000NRG24110520230027496 11/05/2023 REKHA DEVI 3513007WL001871 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639900927 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARENDRA NAGAR UT-13-007-049-001/152
(BADIR) 		3513007000NRG24110520230027499 11/05/2023 BEENA DEVI 3513007WL001871 BEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639900930 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARENDRA NAGAR UT-13-007-049-001/154
(BADIR) 		3513007000NRG24110520230027500 11/05/2023 MAMTA DEVI 3513007WL001871 MAMTA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639900926 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 NARENDRA NAGAR UT-13-007-049-001/158
(BADIR) 		3513007000NRG24110520230027501 11/05/2023 DWARIKA DEVI 3513007WL001871 DWARIKA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639900925 Mrs. DWARIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 NARENDRA NAGAR UT-13-007-049-001/170
(BADIR) 		3513007000NRG24110520230027502 11/05/2023 ASHA DEVI 3513007WL001871 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639900924 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 NARENDRA NAGAR UT-13-007-049-001/62
(BADIR) 		3513007000NRG24110520230027504 11/05/2023 SUSHMA DEVI 3513007WL001871 SUSHMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639900922 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARENDRA NAGAR UT-13-007-049-001/77
(BADIR) 		3513007000NRG24110520230027505 11/05/2023 MADOGRI DEVI 3513007WL001871 MADOGRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639900923 Mrs. MADOGARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25760 25760
Total 268640 268640

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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_110523APB_FTO_17518 Canara Bank CNRB0018989 FAKOT 460
2 NARENDRA NAGAR UT3513007_110523APB_FTO_17518 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 6900
3 NARENDRA NAGAR UT3513007_110523APB_FTO_17518 District Co-operative Bank IBKL0070T18 Deoprayag 3220
4 NARENDRA NAGAR UT3513007_110523APB_FTO_17518 Indian Overseas Bank IOBA0001458 RISHIKESH 2760
5 NARENDRA NAGAR UT3513007_110523APB_FTO_17518 Punjab National Bank PUNB0619100 TEHRI HYDRO DEVELP CORPN LTD 2300
6 NARENDRA NAGAR UT3513007_110523APB_FTO_17518 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 8970
7 NARENDRA NAGAR UT3513007_110523APB_FTO_17518 State Bank of India SBIN0000582 NARENDER NAGAR 19550
8 NARENDRA NAGAR UT3513007_110523APB_FTO_17518 State Bank of India SBIN0005448 FAKOT 54510
9 NARENDRA NAGAR UT3513007_110523APB_FTO_17518 State Bank of India SBIN0006567 GOOLARDOGI 112470
10 NARENDRA NAGAR UT3513007_110523APB_FTO_17518 Union Bank of India UBIN0544230 CHEKA 31740
11 NARENDRA NAGAR UT3513007_110523APB_FTO_17518 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 25760

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