Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:34:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_080423APB_FTO_3867
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 Nainidanda UT-05-013-057-001/34
(Gaula) 		3505013000NRG24080420230000005 08/04/2023 Gamshyam 3505013WL00002 Gamshyam 00078 CNRB0002202 920 920 Processed 03/05/2023 1176001887 GHAN SHYAM SINGH CANARA BANK(508532)
2 Nainidanda UT-05-013-059-004/85
(Backroti) 		3505013000NRG24080420230000019 08/04/2023 AJAYPAL SINGH 3505013WL00002 AJAYPAL SINGH 00078 CNRB0002202 920 920 Processed 03/05/2023 1176001875 AJAYPAL SINGH CANARA BANK(508532)
SubTotal 1840 1840
3 Nainidanda UT-05-013-051-001/24
(Kameda) 		3505013000NRG24080420230000003 08/04/2023 RAMESH CHANDRA 3505013WL00002 RAMESH CHANDRA 00415 SBIN0011499 1150 1150 Processed 03/05/2023 1176001871 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-057-001/136
(Gaula) 		3505013000NRG24080420230000004 08/04/2023 SWATI DEVI 3505013WL00002 SWATI DEVI 00415 SBIN0011499 920 920 Processed 03/05/2023 1176001881 MRS SWATI DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-059-003/49
(Backroti) 		3505013000NRG24080420230000006 08/04/2023 Sarojani Devi 3505013WL00002 Sarojani Devi 00415 SBIN0011499 690 690 Processed 03/05/2023 1176001878 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-059-004/13
(Backroti) 		3505013000NRG24080420230000007 08/04/2023 Chaman Sing 3505013WL00002 Chaman Sing 00415 SBIN0011499 920 920 Processed 03/05/2023 1176001885 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-059-004/19
(Backroti) 		3505013000NRG24080420230000008 08/04/2023 Gopal Singh 3505013WL00002 Gopal Singh 00415 SBIN0011499 920 920 Processed 03/05/2023 1176001884 MR GOPAL SINGH PATWAL STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-059-004/28
(Backroti) 		3505013000NRG24080420230000009 08/04/2023 Pinki Devi 3505013WL00002 Pinki Devi 00415 SBIN0011499 1150 1150 Processed 03/05/2023 1176001882 MRS PINKI DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-059-004/30
(Backroti) 		3505013000NRG24080420230000010 08/04/2023 Makhram 3505013WL00002 Makhram 00415 SBIN0011499 1150 1150 Processed 03/05/2023 1176001880 MR MAKH RAM STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-059-004/48
(Backroti) 		3505013000NRG24080420230000011 08/04/2023 Sudhma Devi 3505013WL00002 Sudhma Devi 00415 SBIN0011499 1150 1150 Processed 03/05/2023 1176001889 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-059-004/51
(Backroti) 		3505013000NRG24080420230000012 08/04/2023 Surajpal Singh 3505013WL00002 Surajpal Singh 00415 SBIN0011499 920 920 Processed 03/05/2023 1176001891 MR SURAJPAL SINGH STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-059-004/54
(Backroti) 		3505013000NRG24080420230000013 08/04/2023 Bala Devi 3505013WL00002 Bala Devi 00415 SBIN0011499 1150 1150 Processed 03/05/2023 1176001879 MRS BALA DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-059-004/58
(Backroti) 		3505013000NRG24080420230000014 08/04/2023 Munni Devi 3505013WL00002 Munni Devi 00415 SBIN0011499 1150 1150 Processed 03/05/2023 1176001886 MRS MUUNI DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-059-004/66
(Backroti) 		3505013000NRG24080420230000015 08/04/2023 Radha Devi 3505013WL00002 Radha Devi 00415 SBIN0011499 690 690 Processed 03/05/2023 1176001883 MRS RADHA DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-059-004/71
(Backroti) 		3505013000NRG24080420230000016 08/04/2023 MANVAR SINGH 3505013WL00002 MANVAR SINGH 00415 SBIN0011499 920 920 Processed 03/05/2023 1176001876 MR MANVAR SINGH STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-059-004/8
(Backroti) 		3505013000NRG24080420230000017 08/04/2023 KM. PRIYANKA 3505013WL00002 KM. PRIYANKA 00415 SBIN0011499 1150 1150 Processed 03/05/2023 1176001872 MISS PRIYANKA STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-059-004/81
(Backroti) 		3505013000NRG24080420230000018 08/04/2023 SUNITA DEVI 3505013WL00002 SUNITA DEVI 00415 SBIN0011499 1150 1150 Processed 03/05/2023 1176001888 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-059-004/85
(Backroti) 		3505013000NRG24080420230000020 08/04/2023 JITENDRA SINGH RAWAT 3505013WL00002 JITENDRA SINGH RAWAT 00415 SBIN0011499 920 920 Processed 03/05/2023 1176001874 MASTER JITENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-059-004/86
(Backroti) 		3505013000NRG24080420230000021 08/04/2023 Km.Shanti 3505013WL00002 Km.Shanti 00415 SBIN0011499 1150 1150 Processed 03/05/2023 1176001890 MS KUMARI SHANTI STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-059-005/64
(Backroti) 		3505013000NRG24080420230000022 08/04/2023 Naruli Devi 3505013WL00002 Naruli Devi 00415 SBIN0011499 920 920 Processed 03/05/2023 1176001877 MRS NARULI DEVI STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-059-005/96
(Backroti) 		3505013000NRG24080420230000023 08/04/2023 BHAROSHI DEVI 3505013WL00002 BHAROSHI DEVI 00415 SBIN0011499 1150 1150 Processed 03/05/2023 1176001873 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
Total 21160 21160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_080423APB_FTO_3867 Canara Bank CNRB0002202 SALAD MAHADEV 1840
2 Nainidanda UT3505013_080423APB_FTO_3867 State Bank of India SBIN0011499 KYARKIMALLI 19320

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