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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513007_251023APB_FTO_83422
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-13-007-093-001/113
(KAPHOL-GAWAN) 		3513007000NRG24251020230171086 25/10/2023 seema bhandari 3513007WL014994 seema bhandari 00112 IBKL0070T29 3220 3220 Processed 03/11/2023 6973649315 MRS SEEMA BHANDARI STATE BANK OF INDIA(508548)
2 NARENDRA NAGAR UT-13-007-093-001/117
(KAPHOL-GAWAN) 		3513007000NRG24251020230171087 25/10/2023 SUSHEELA DEVI 3513007WL014994 SUSHEELA DEVI 00112 IBKL0070T29 3220 3220 Processed 03/11/2023 6973649317 SUSHEELADEVIWOVIRENDRASIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 NARENDRA NAGAR UT-13-007-093-001/119
(KAPHOL-GAWAN) 		3513007000NRG24251020230171088 25/10/2023 Arti Devi 3513007WL014994 Arti Devi 00112 IBKL0070T29 3220 3220 Processed 03/11/2023 6973649323 ARTIWOLAXMIPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-093-001/39
(KAPHOL-GAWAN) 		3513007000NRG24251020230171090 25/10/2023 GUDDI DEVI 3513007WL014994 GUDDI DEVI 00112 IBKL0070T29 3220 3220 Processed 03/11/2023 6973649312 GUDDIDEVIWOVIRENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 NARENDRA NAGAR UT-13-007-093-001/41
(KAPHOL-GAWAN) 		3513007000NRG24251020230171091 25/10/2023 Arti 3513007WL014994 Arti 00112 IBKL0070T29 2990 2990 Processed 03/11/2023 6973649322 ARTIDOVIJAYSINGHMANDRWAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 NARENDRA NAGAR UT-13-007-093-001/66
(KAPHOL-GAWAN) 		3513007000NRG24251020230171092 25/10/2023 Mamta devi 3513007WL014994 Mamta devi 00112 IBKL0070T29 3220 3220 Processed 03/11/2023 6973649324 MAMTADEVIWOBHEEMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 NARENDRA NAGAR UT-13-007-093-001/79
(KAPHOL-GAWAN) 		3513007000NRG24251020230171093 25/10/2023 Kidi Devi 3513007WL014994 Kidi Devi 00112 IBKL0070T29 3220 3220 Processed 03/11/2023 6973649316 KIDIDEVIWORAGHUVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 NARENDRA NAGAR UT-13-007-093-001/84
(KAPHOL-GAWAN) 		3513007000NRG24251020230171095 25/10/2023 BIMLA DEVI 3513007WL014994 BIMLA DEVI 00112 IBKL0070T29 3220 3220 Processed 03/11/2023 6973649313 VIMLADEVIWOMAKANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 NARENDRA NAGAR UT-13-007-093-001/89
(KAPHOL-GAWAN) 		3513007000NRG24251020230171097 25/10/2023 Virendra 3513007WL014994 Virendra 00112 IBKL0070T29 3220 3220 Processed 03/11/2023 6973649314 BIRENDRASINGHSOGYANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 28750 28750
10 NARENDRA NAGAR UT-13-007-093-001/81
(KAPHOL-GAWAN) 		3513007000NRG24251020230171094 25/10/2023 Aneeta 3513007WL014994 Aneeta 00415 SBIN0005448 3220 3220 Processed 03/11/2023 6973649321 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 NARENDRA NAGAR UT-13-007-093-001/84
(KAPHOL-GAWAN) 		3513007000NRG24251020230171096 25/10/2023 Pankaj 3513007WL014994 Pankaj 00415 SBIN0005448 3220 3220 Processed 03/11/2023 6973649319 MR PANKAJ RANA STATE BANK OF INDIA(508548)
SubTotal 6440 6440
12 NARENDRA NAGAR UT-13-007-093-001/104
(KAPHOL-GAWAN) 		3513007000NRG24251020230171085 25/10/2023 suman devi 3513007WL014994 suman devi 00415 SBIN0006534 3220 3220 Processed 03/11/2023 6973649318 SUMAN DEVI W/O SHOKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
13 NARENDRA NAGAR UT-13-007-093-001/125
(KAPHOL-GAWAN) 		3513007000NRG24251020230171089 25/10/2023 SEEMA 3513007WL014994 SEEMA 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973649320 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 41630 41630

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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_251023APB_FTO_83422 District Co-operative Bank IBKL0070T29 Khari 28750
2 NARENDRA NAGAR UT3513007_251023APB_FTO_83422 State Bank of India SBIN0005448 FAKOT 6440
3 NARENDRA NAGAR UT3513007_251023APB_FTO_83422 State Bank of India SBIN0006534 CHAMBA 3220
4 NARENDRA NAGAR UT3513007_251023APB_FTO_83422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 3220

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