Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:58:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_010923APB_FTO_64381
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-05-013-040-001/1
(Nauniyakhet) 		3505013000NRG24010920230098208 01/09/2023 DEVENDRA PRASAD 3505013WL016578 DEVENDRA PRASAD 00415 SBIN0006769 2300 2300 Processed 07/09/2023 5285178039 MR DEVENDRA PRASAD STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-040-001/100
(Nauniyakhet) 		3505013000NRG24010920230098209 01/09/2023 VINOD LAL 3505013WL016578 VINOD LAL 00415 SBIN0006769 2300 2300 Processed 07/09/2023 5285178049 MR VINOD LAL STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-040-001/29
(Nauniyakhet) 		3505013000NRG24010920230098210 01/09/2023 Shanti Devi 3505013WL016578 Shanti Devi 00415 SBIN0006769 2300 2300 Processed 07/09/2023 5285178037 SHANTI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-040-001/33
(Nauniyakhet) 		3505013000NRG24010920230098211 01/09/2023 ANIL KUMAR 3505013WL016578 ANIL KUMAR 00415 SBIN0006769 2300 2300 Processed 07/09/2023 5285178041 MR ANIL KUMAR STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-040-001/49
(Nauniyakhet) 		3505013000NRG24010920230098212 01/09/2023 JASPAL 3505013WL016578 JASPAL 00415 SBIN0006769 2300 2300 Processed 07/09/2023 5285178047 SHRI MR JASPAL STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-040-001/50
(Nauniyakhet) 		3505013000NRG24010920230098213 01/09/2023 Radha Devi 3505013WL016578 Radha Devi 00415 SBIN0006769 2300 2300 Processed 07/09/2023 5285178043 MRS RADHA DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-040-001/56
(Nauniyakhet) 		3505013000NRG24010920230098214 01/09/2023 Veera Devi 3505013WL016578 Veera Devi 00415 SBIN0006769 2300 2300 Processed 07/09/2023 5285178038 BEERA DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-040-001/57
(Nauniyakhet) 		3505013000NRG24010920230098215 01/09/2023 Surendra Lal 3505013WL016578 Surendra Lal 00415 SBIN0006769 2300 2300 Processed 07/09/2023 5285178040 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-040-001/61
(Nauniyakhet) 		3505013000NRG24010920230098216 01/09/2023 Geeta Devi 3505013WL016578 Geeta Devi 00415 SBIN0006769 2300 2300 Rejected 07/09/2023 5285178042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Nainidanda UT-05-013-040-001/70
(Nauniyakhet) 		3505013000NRG24010920230098219 01/09/2023 Sarojani Devi 3505013WL016578 Sarojani Devi 00415 SBIN0006769 2300 2300 Processed 07/09/2023 5285178045 SAROJANIDEVIWOCHIRANJEEVL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Nainidanda UT-05-013-040-001/76
(Nauniyakhet) 		3505013000NRG24010920230098220 01/09/2023 Ramesh Chandra 3505013WL016578 Ramesh Chandra 00415 SBIN0006769 2300 2300 Processed 07/09/2023 5285178046 SHRI RAMESH CHANDRA STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-040-001/8
(Nauniyakhet) 		3505013000NRG24010920230098221 01/09/2023 Shanti Devi 3505013WL016578 Shanti Devi 00415 SBIN0006769 2300 2300 Processed 07/09/2023 5285178044 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-040-001/99
(Nauniyakhet) 		3505013000NRG24010920230098222 01/09/2023 PINKI DEVI 3505013WL016578 PINKI DEVI 00415 SBIN0006769 2300 2300 Processed 07/09/2023 5285178048 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 29900 29900
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_010923APB_FTO_64381 State Bank of India SBIN0006769 UTINDA 29900

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