Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:29:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040723APB_FTO_38762
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-05-013-042-002/23
(Chorgarh) 		3505013000NRG24040720230055925 04/07/2023 RAMGOPAL 3505013WL010010 RAMGOPAL 00112 ICIC00ZSKTW 920 920 Processed 13/07/2023 3373459265 MR RAMGOPAL STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-042-002/35
(Chorgarh) 		3505013000NRG24040720230055928 04/07/2023 ANITA DEVI 3505013WL010010 ANITA DEVI 00112 ICIC00ZSKTW 690 690 Processed 13/07/2023 3373459266 ANITAWOVEERENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1610 1610
3 Nainidanda UT-05-013-042-001/101
(Chorgarh) 		3505013000NRG24040720230055918 04/07/2023 TAMRADHVAJ 3505013WL010010 TAMRADHVAJ 00415 SBIN0004533 1150 1150 Processed 13/07/2023 3373459245 MR MR TAMRADHVAJ STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-042-001/114
(Chorgarh) 		3505013000NRG24040720230055919 04/07/2023 LAXMI DEVI 3505013WL010010 LAXMI DEVI 00415 SBIN0004533 2530 2530 Processed 13/07/2023 3373459242 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-042-001/116
(Chorgarh) 		3505013000NRG24040720230055920 04/07/2023 SHEESHPAL 3505013WL010010 SHEESHPAL 00415 SBIN0004533 690 690 Processed 13/07/2023 3373459246 SHASHIPAL SINGH PUNJAB NATIONAL BANK(508568)
6 Nainidanda UT-05-013-042-002/11
(Chorgarh) 		3505013000NRG24040720230055921 04/07/2023 ANITA DEVI 3505013WL010010 ANITA DEVI 00415 SBIN0004533 690 690 Processed 13/07/2023 3373459262 MR REJESH KUMAR MISRA STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-042-002/12
(Chorgarh) 		3505013000NRG24040720230055922 04/07/2023 AJAY SINGH 3505013WL010010 AJAY SINGH 00415 SBIN0004533 1380 1380 Processed 13/07/2023 3373459257 MR AJAY SINGH STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-042-002/14
(Chorgarh) 		3505013000NRG24040720230055923 04/07/2023 sarojni devi 3505013WL010010 sarojni devi 00415 SBIN0004533 2300 2300 Processed 13/07/2023 3373459250 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-042-002/19
(Chorgarh) 		3505013000NRG24040720230055924 04/07/2023 Billa Devi 3505013WL010010 Billa Devi 00415 SBIN0004533 2070 2070 Processed 13/07/2023 3373459247 MRS VILLA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-042-002/29
(Chorgarh) 		3505013000NRG24040720230055926 04/07/2023 Arti Devi 3505013WL010010 Arti Devi 00415 SBIN0004533 2300 2300 Processed 13/07/2023 3373459252 MRS AARATI DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-042-002/33
(Chorgarh) 		3505013000NRG24040720230055927 04/07/2023 USHA DEVI 3505013WL010010 USHA DEVI 00415 SBIN0004533 2300 2300 Processed 13/07/2023 3373459243 MISS TULSI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-042-002/41
(Chorgarh) 		3505013000NRG24040720230055929 04/07/2023 Beena Devi 3505013WL010010 Beena Devi 00415 SBIN0004533 690 690 Processed 13/07/2023 3373459261 MRS BEENA DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-042-002/44
(Chorgarh) 		3505013000NRG24040720230055930 04/07/2023 Kalpana Devi 3505013WL010010 Kalpana Devi 00415 SBIN0004533 1380 1380 Processed 13/07/2023 3373459256 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-042-002/46
(Chorgarh) 		3505013000NRG24040720230055931 04/07/2023 Suelochana Devi 3505013WL010010 Suelochana Devi 00415 SBIN0004533 920 920 Processed 13/07/2023 3373459260 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-042-002/48
(Chorgarh) 		3505013000NRG24040720230055932 04/07/2023 Beena Devi 3505013WL010010 Beena Devi 00415 SBIN0004533 690 690 Processed 13/07/2023 3373459253 MRS BENA DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-042-002/52
(Chorgarh) 		3505013000NRG24040720230055933 04/07/2023 Sanjau Devi 3505013WL010010 Sanjau Devi 00415 SBIN0004533 1380 1380 Processed 13/07/2023 3373459249 MRS SANJU DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-042-002/53
(Chorgarh) 		3505013000NRG24040720230055934 04/07/2023 Hanshi Devi 3505013WL010010 Hanshi Devi 00415 SBIN0004533 2070 2070 Processed 13/07/2023 3373459248 MISS HANSI DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-042-002/61
(Chorgarh) 		3505013000NRG24040720230055935 04/07/2023 Anandi Devi 3505013WL010010 Anandi Devi 00415 SBIN0004533 2530 2530 Processed 13/07/2023 3373459244 ANANDIDEVIWOLATEMANOHARL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Nainidanda UT-05-013-042-002/7
(Chorgarh) 		3505013000NRG24040720230055936 04/07/2023 Surendra Singh 3505013WL010010 Surendra Singh 00415 SBIN0004533 2070 2070 Processed 13/07/2023 3373459264 MR SURENDRA LAL STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-042-002/8
(Chorgarh) 		3505013000NRG24040720230055937 04/07/2023 Purwa Devi 3505013WL010010 Purwa Devi 00415 SBIN0004533 1840 1840 Processed 13/07/2023 3373459263 MRS PURVA DEVI STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-042-002/81
(Chorgarh) 		3505013000NRG24040720230055938 04/07/2023 Sana Devi 3505013WL010010 Sana Devi 00415 SBIN0004533 2530 2530 Processed 13/07/2023 3373459255 MRS SANA DEVI STATE BANK OF INDIA(508548)
22 Nainidanda UT-05-013-042-002/85
(Chorgarh) 		3505013000NRG24040720230055939 04/07/2023 PARWATI DEVI 3505013WL010010 PARWATI DEVI 00415 SBIN0004533 2530 2530 Processed 13/07/2023 3373459254 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
23 Nainidanda UT-05-013-042-002/86
(Chorgarh) 		3505013000NRG24040720230055940 04/07/2023 Chandrakala Devi 3505013WL010010 Chandrakala Devi 00415 SBIN0004533 1610 1610 Processed 13/07/2023 3373459259 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
24 Nainidanda UT-05-013-042-002/92
(Chorgarh) 		3505013000NRG24040720230055942 04/07/2023 Ranu Devi 3505013WL010010 Ranu Devi 00415 SBIN0004533 2300 2300 Processed 13/07/2023 3373459258 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 37950 37950
25 Nainidanda UT-05-013-042-002/9
(Chorgarh) 		3505013000NRG24040720230055941 04/07/2023 Mantha Devi 3505013WL010010 Mantha Devi 00415 SBIN0006769 920 920 Processed 13/07/2023 3373459251 MRS MANTHA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 40480 40480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_040723APB_FTO_38762 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1610
2 Nainidanda UT3505013_040723APB_FTO_38762 State Bank of India SBIN0004533 DHUMAKOT 37950
3 Nainidanda UT3505013_040723APB_FTO_38762 State Bank of India SBIN0006769 UTINDA 920

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