Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:21:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_170423APB_FTO_5398
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-05-013-123-001/17
(Timlakholi) 		3505013000NRG24170420230001218 17/04/2023 srojani devi 3505013WL000232 srojani devi 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526482 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-123-001/19
(Timlakholi) 		3505013000NRG24170420230001219 17/04/2023 Gangotri Devi 3505013WL000232 Gangotri Devi 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526488 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-123-001/22
(Timlakholi) 		3505013000NRG24170420230001220 17/04/2023 neelam 3505013WL000232 neelam 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526477 MRS NEELAM RAWAT STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-123-001/23
(Timlakholi) 		3505013000NRG24170420230001221 17/04/2023 dikambari devi 3505013WL000232 dikambari devi 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526485 DIKAMBARI DEVI W O MR VIRENDRA SINGH CANARA BANK(508532)
5 Nainidanda UT-05-013-123-001/26
(Timlakholi) 		3505013000NRG24170420230001222 17/04/2023 jaypal singh 3505013WL000232 jaypal singh 00415 SBIN0004533 1150 1150 Processed 11/05/2023 1437526478 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-123-001/28
(Timlakholi) 		3505013000NRG24170420230001223 17/04/2023 Savitri Devi 3505013WL000232 Savitri Devi 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526487 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-123-001/29
(Timlakholi) 		3505013000NRG24170420230001224 17/04/2023 shobha devi 3505013WL000232 shobha devi 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526496 SMT SHOBHA DEVI CANARA BANK(508532)
8 Nainidanda UT-05-013-123-001/30
(Timlakholi) 		3505013000NRG24170420230001225 17/04/2023 nanda devi 3505013WL000232 nanda devi 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526493 MRS NANDA DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-123-001/35
(Timlakholi) 		3505013000NRG24170420230001226 17/04/2023 rani devi 3505013WL000232 rani devi 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526480 RANI DEVI W O PREM SINGH CANARA BANK(508532)
10 Nainidanda UT-05-013-123-001/36
(Timlakholi) 		3505013000NRG24170420230001227 17/04/2023 Bhupendra Singh 3505013WL000232 Bhupendra Singh 00415 SBIN0004533 230 230 Processed 11/05/2023 1437526495 MR BHUPENDAR SINGH STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-123-001/37
(Timlakholi) 		3505013000NRG24170420230001228 17/04/2023 mangal singh 3505013WL000232 mangal singh 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526476 MANGAL SINGH CANARA BANK(508532)
12 Nainidanda UT-05-013-123-001/39
(Timlakholi) 		3505013000NRG24170420230001229 17/04/2023 babita devi 3505013WL000232 babita devi 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526494 MRS BABEETA DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-123-001/42
(Timlakholi) 		3505013000NRG24170420230001230 17/04/2023 manju devi 3505013WL000232 manju devi 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526479 MANJU DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-123-001/43
(Timlakholi) 		3505013000NRG24170420230001231 17/04/2023 sudama lal 3505013WL000232 sudama lal 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526481 MR SUDAMA LAL STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-123-001/48
(Timlakholi) 		3505013000NRG24170420230001232 17/04/2023 Chumma Devi 3505013WL000232 Chumma Devi 00415 SBIN0004533 230 230 Processed 11/05/2023 1437526498 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-123-001/50
(Timlakholi) 		3505013000NRG24170420230001233 17/04/2023 sumitra devi 3505013WL000232 sumitra devi 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526492 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-123-001/51
(Timlakholi) 		3505013000NRG24170420230001234 17/04/2023 ramlal 3505013WL000232 ramlal 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526486 MR RAM LAL STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-123-001/52
(Timlakholi) 		3505013000NRG24170420230001235 17/04/2023 lalita devi 3505013WL000232 lalita devi 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526483 MRS LALITA DEVI STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-123-001/53
(Timlakholi) 		3505013000NRG24170420230001236 17/04/2023 guddi devi 3505013WL000232 guddi devi 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526491 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-123-001/54
(Timlakholi) 		3505013000NRG24170420230001237 17/04/2023 guddi devi 3505013WL000232 guddi devi 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526489 MR GUDDI DEVI STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-123-001/56
(Timlakholi) 		3505013000NRG24170420230001238 17/04/2023 Meena Devi 3505013WL000232 Meena Devi 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526497 MRS MEENA DEVI STATE BANK OF INDIA(508548)
22 Nainidanda UT-05-013-123-001/57
(Timlakholi) 		3505013000NRG24170420230001239 17/04/2023 sita devi 3505013WL000232 sita devi 00415 SBIN0004533 460 460 Processed 11/05/2023 1437526484 MR SEETA DEVI STATE BANK OF INDIA(508548)
23 Nainidanda UT-05-013-123-001/59
(Timlakholi) 		3505013000NRG24170420230001240 17/04/2023 SONIYA DEVI 3505013WL000232 SONIYA DEVI 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526499 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
24 Nainidanda UT-05-013-123-001/60
(Timlakholi) 		3505013000NRG24170420230001241 17/04/2023 bhaga devi 3505013WL000232 bhaga devi 00415 SBIN0004533 1380 1380 Processed 11/05/2023 1437526490 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 29670 29670
Total 29670 29670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_170423APB_FTO_5398 State Bank of India SBIN0004533 DHUMAKOT 29670

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