Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:24:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_300823APB_FTO_63653
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-05-013-052-003/88
(Badhat Bada) 		3505013000NRG24300820230095290 30/08/2023 SHISHUPAL 3505013WL016211 SHISHUPAL 00078 CNRB0002202 2760 2760 Processed 05/09/2023 5202996158 SHISHUPAL CANARA BANK(508532)
SubTotal 2760 2760
2 Nainidanda UT-05-013-052-002/12
(Badhat Bada) 		3505013000NRG24300820230095268 30/08/2023 VINOD KUMAR 3505013WL016211 VINOD KUMAR 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996166 MR VINOD STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-052-002/20
(Badhat Bada) 		3505013000NRG24300820230095269 30/08/2023 DILLA DEDVI 3505013WL016211 DILLA DEDVI 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996165 MRS DILLA DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-052-002/22
(Badhat Bada) 		3505013000NRG24300820230095270 30/08/2023 Srichand 3505013WL016211 Srichand 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996174 MR SHRI CHAND STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-052-002/23
(Badhat Bada) 		3505013000NRG24300820230095271 30/08/2023 BALVEER SINGH 3505013WL016211 BALVEER SINGH 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996164 MR BALVEER RAM STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-052-003/1
(Badhat Bada) 		3505013000NRG24300820230095272 30/08/2023 VIJENDRA SINGH 3505013WL016211 VIJENDRA SINGH 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996177 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-052-003/14
(Badhat Bada) 		3505013000NRG24300820230095273 30/08/2023 SUNDRI DEVI 3505013WL016211 SUNDRI DEVI 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996176 RIFLEMENRFN PRADEEP SINGH STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-052-003/18
(Badhat Bada) 		3505013000NRG24300820230095274 30/08/2023 SURJI DEVI 3505013WL016211 SURJI DEVI 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996172 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-052-003/3
(Badhat Bada) 		3505013000NRG24300820230095275 30/08/2023 DHANI RAM 3505013WL016211 DHANI RAM 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996170 MR DHANI RAM STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-052-003/30
(Badhat Bada) 		3505013000NRG24300820230095276 30/08/2023 Sanker lal 3505013WL016211 Sanker lal 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996171 MR SHANKAR LAL STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-052-003/31
(Badhat Bada) 		3505013000NRG24300820230095277 30/08/2023 JAGAT SINGH 3505013WL016211 JAGAT SINGH 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996159 MR JAGAT SINGH STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-052-003/33
(Badhat Bada) 		3505013000NRG24300820230095278 30/08/2023 MAMTA DEVI 3505013WL016211 MAMTA DEVI 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996157 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-052-003/37
(Badhat Bada) 		3505013000NRG24300820230095279 30/08/2023 VIRENDRA SINGH 3505013WL016211 VIRENDRA SINGH 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996167 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-052-003/44
(Badhat Bada) 		3505013000NRG24300820230095281 30/08/2023 MANGAL SINGH 3505013WL016211 MANGAL SINGH 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996160 MR MANGAL SINGH STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-052-003/47
(Badhat Bada) 		3505013000NRG24300820230095282 30/08/2023 SUNEETA DEVI 3505013WL016211 SUNEETA DEVI 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996163 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-052-003/50
(Badhat Bada) 		3505013000NRG24300820230095283 30/08/2023 VEERNDRA PAL 3505013WL016211 VEERNDRA PAL 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996162 BIRAENDRA KUMAR S O SEKHAR CHANDRA CANARA BANK(508532)
17 Nainidanda UT-05-013-052-003/56
(Badhat Bada) 		3505013000NRG24300820230095284 30/08/2023 BALVANT SINGH 3505013WL016211 BALVANT SINGH 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996161 MR BALWANT SINGH STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-052-003/61
(Badhat Bada) 		3505013000NRG24300820230095285 30/08/2023 ANAND RAM 3505013WL016211 ANAND RAM 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996169 MR ANAND RAM STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-052-003/68
(Badhat Bada) 		3505013000NRG24300820230095286 30/08/2023 RANJEET SINGH 3505013WL016211 RANJEET SINGH 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996173 RANJEET KUMAR CANARA BANK(508532)
20 Nainidanda UT-05-013-052-003/7
(Badhat Bada) 		3505013000NRG24300820230095287 30/08/2023 SHEKHAR CHAND 3505013WL016211 SHEKHAR CHAND 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996168 MR JAYPAL STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-052-003/76
(Badhat Bada) 		3505013000NRG24300820230095289 30/08/2023 MANOHAR SINGH 3505013WL016211 MANOHAR SINGH 00415 SBIN0011499 2760 2760 Processed 05/09/2023 5202996175 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 55200 55200
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_300823APB_FTO_63653 Canara Bank CNRB0002202 SALAD MAHADEV 2760
2 Nainidanda UT3505013_300823APB_FTO_63653 State Bank of India SBIN0011499 KYARKIMALLI 55200

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