Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_251023APB_FTO_83122
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-05-013-016-002/63
(Naikhana) 		3505013000NRG24251020230136166 25/10/2023 Guddi Devi 3505013WL022060 Guddi Devi 00112 ICIC00ZSKTW 1380 1380 Processed 03/11/2023 6975446143 GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 Nainidanda UT-05-013-016-002/112
(Naikhana) 		3505013000NRG24251020230136155 25/10/2023 SANDEEP MADHWAL 3505013WL022060 SANDEEP MADHWAL 00415 SBIN0006769 1150 1150 Processed 03/11/2023 6975446146 MR SANDEEP MADHWAL STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-016-002/52
(Naikhana) 		3505013000NRG24251020230136156 25/10/2023 Guddi Devi 3505013WL022060 Guddi Devi 00415 SBIN0006769 1150 1150 Processed 03/11/2023 6975446139 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-016-002/56
(Naikhana) 		3505013000NRG24251020230136158 25/10/2023 Indu Devi 3505013WL022060 Indu Devi 00415 SBIN0006769 1150 1150 Processed 03/11/2023 6975446140 MR INDU DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-016-002/57
(Naikhana) 		3505013000NRG24251020230136159 25/10/2023 Sateshwari Devi 3505013WL022060 Sateshwari Devi 00415 SBIN0006769 1150 1150 Processed 03/11/2023 6975446144 MRS SATYESHWARI DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-016-002/57
(Naikhana) 		3505013000NRG24251020230136160 25/10/2023 VIRENDRA SINGH 3505013WL022060 VIRENDRA SINGH 00415 SBIN0006769 1150 1150 Processed 03/11/2023 6975446135 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-016-002/58
(Naikhana) 		3505013000NRG24251020230136161 25/10/2023 Parwati Devi 3505013WL022060 Parwati Devi 00415 SBIN0006769 1150 1150 Processed 03/11/2023 6975446134 MS PARVATI DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-016-002/59
(Naikhana) 		3505013000NRG24251020230136162 25/10/2023 Kapotri Devi 3505013WL022060 Kapotri Devi 00415 SBIN0006769 1150 1150 Processed 03/11/2023 6975446138 MR KAPOTRI DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-016-002/60
(Naikhana) 		3505013000NRG24251020230136163 25/10/2023 Shakha Devi 3505013WL022060 Shakha Devi 00415 SBIN0006769 460 460 Processed 03/11/2023 6975446130 MR SHAKHA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-016-002/61
(Naikhana) 		3505013000NRG24251020230136164 25/10/2023 Laxmi Devi 3505013WL022060 Laxmi Devi 00415 SBIN0006769 1150 1150 Processed 03/11/2023 6975446142 MR GOPAL CHANDRA STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-016-002/62
(Naikhana) 		3505013000NRG24251020230136165 25/10/2023 Dhneshwari Devi 3505013WL022060 Dhneshwari Devi 00415 SBIN0006769 1380 1380 Processed 03/11/2023 6975446132 MRS DHANESWARY DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-016-002/65
(Naikhana) 		3505013000NRG24251020230136167 25/10/2023 Bichena Devi 3505013WL022060 Bichena Devi 00415 SBIN0006769 1380 1380 Processed 03/11/2023 6975446147 MS VICHHANA DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-016-002/68
(Naikhana) 		3505013000NRG24251020230136168 25/10/2023 Shyam Singh 3505013WL022060 Shyam Singh 00415 SBIN0006769 1380 1380 Processed 03/11/2023 6975446131 SHYAMSINGHSOKEDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Nainidanda UT-05-013-016-002/69
(Naikhana) 		3505013000NRG24251020230136169 25/10/2023 SHIV SINGH BISHT 3505013WL022060 SHIV SINGH BISHT 00415 SBIN0006769 1380 1380 Processed 03/11/2023 6975446148 SHIVSINGHSOJAVAHARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Nainidanda UT-05-013-016-002/72
(Naikhana) 		3505013000NRG24251020230136170 25/10/2023 Surji Devi 3505013WL022060 Surji Devi 00415 SBIN0006769 1380 1380 Processed 03/11/2023 6975446133 MRS SURADI DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-016-002/74
(Naikhana) 		3505013000NRG24251020230136171 25/10/2023 Mantha Devi 3505013WL022060 Mantha Devi 00415 SBIN0006769 230 230 Processed 03/11/2023 6975446136 MRS MANTHA DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-016-002/74
(Naikhana) 		3505013000NRG24251020230136172 25/10/2023 SATISH KUMAR 3505013WL022060 SATISH KUMAR 00415 SBIN0006769 1380 1380 Processed 03/11/2023 6975446137 MR SATISH KUMAR STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-016-003/23
(Naikhana) 		3505013000NRG24251020230136174 25/10/2023 Sunita Devi 3505013WL022060 Sunita Devi 00415 SBIN0006769 1380 1380 Processed 03/11/2023 6975446141 MR MANWAR SINGH STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-016-004/42
(Naikhana) 		3505013000NRG24251020230136175 25/10/2023 Ram Prasad 3505013WL022060 Ram Prasad 00415 SBIN0006769 1380 1380 Processed 03/11/2023 6975446145 SHRI RAM PRASAD STATE BANK OF INDIA(508548)
SubTotal 20930 20930
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_251023APB_FTO_83122 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Nainidanda UT3505013_251023APB_FTO_83122 State Bank of India SBIN0006769 UTINDA 20930

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