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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:04:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040523APB_FTO_13771
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-05-013-035-001/1
(Maira) 		3505013000NRG24040520230010345 04/05/2023 YASHODA DEVI 3505013WL001968 YASHODA DEVI 00415 SBIN0004533 2070 2070 Processed 12/05/2023 1490616826 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-035-001/14
(Maira) 		3505013000NRG24040520230010346 04/05/2023 Kusum Devi 3505013WL001968 Kusum Devi 00415 SBIN0004533 2070 2070 Processed 12/05/2023 1490616822 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-035-001/147
(Maira) 		3505013000NRG24040520230010347 04/05/2023 PREETI DEVI 3505013WL001968 PREETI DEVI 00415 SBIN0004533 1840 1840 Processed 12/05/2023 1490616837 MRS PREETI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-035-001/15
(Maira) 		3505013000NRG24040520230010348 04/05/2023 sunita devi 3505013WL001968 sunita devi 00415 SBIN0004533 2070 2070 Processed 12/05/2023 1490616830 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-035-001/154
(Maira) 		3505013000NRG24040520230010349 04/05/2023 ALKA DEVI 3505013WL001968 ALKA DEVI 00415 SBIN0004533 2070 2070 Processed 12/05/2023 1490616817 MRS ALKA DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-035-001/16
(Maira) 		3505013000NRG24040520230010350 04/05/2023 LALITA DEVI 3505013WL001968 LALITA DEVI 00415 SBIN0004533 1840 1840 Processed 12/05/2023 1490616821 MRS LALITA DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-035-001/17
(Maira) 		3505013000NRG24040520230010351 04/05/2023 gangotri devi 3505013WL001968 gangotri devi 00415 SBIN0004533 1840 1840 Processed 12/05/2023 1490616827 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-035-001/22
(Maira) 		3505013000NRG24040520230010352 04/05/2023 GUDDI DEVI 3505013WL001968 GUDDI DEVI 00415 SBIN0004533 2070 2070 Processed 12/05/2023 1490616831 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-035-001/23
(Maira) 		3505013000NRG24040520230010353 04/05/2023 ASHA DEVI 3505013WL001968 ASHA DEVI 00415 SBIN0004533 1840 1840 Processed 12/05/2023 1490616823 MRS ASHA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-035-001/26
(Maira) 		3505013000NRG24040520230010354 04/05/2023 ARTI DEVI 3505013WL001968 ARTI DEVI 00415 SBIN0004533 1610 1610 Processed 12/05/2023 1490616825 MRS ARATI DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-035-001/28
(Maira) 		3505013000NRG24040520230010355 04/05/2023 ANANDI DEVI 3505013WL001968 ANANDI DEVI 00415 SBIN0004533 1380 1380 Processed 12/05/2023 1490616828 MRS AANANDI DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-035-001/31
(Maira) 		3505013000NRG24040520230010356 04/05/2023 MANTHA DEVI 3505013WL001968 MANTHA DEVI 00415 SBIN0004533 1840 1840 Processed 12/05/2023 1490616833 MRS MANTHA DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-035-001/32
(Maira) 		3505013000NRG24040520230010357 04/05/2023 SUSHMA DEVI 3505013WL001968 SUSHMA DEVI 00415 SBIN0004533 1840 1840 Processed 12/05/2023 1490616820 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-035-001/65
(Maira) 		3505013000NRG24040520230010358 04/05/2023 BABLI DEVI 3505013WL001968 BABLI DEVI 00415 SBIN0004533 1840 1840 Processed 12/05/2023 1490616819 MRS BABLI DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-035-001/66
(Maira) 		3505013000NRG24040520230010359 04/05/2023 Shanti Devi 3505013WL001968 Shanti Devi 00415 SBIN0004533 1380 1380 Processed 12/05/2023 1490616836 MRS SHANIT DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-035-001/68
(Maira) 		3505013000NRG24040520230010361 04/05/2023 SHABTRI DEVI 3505013WL001968 SHABTRI DEVI 00415 SBIN0004533 1150 1150 Processed 12/05/2023 1490616834 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-035-001/69
(Maira) 		3505013000NRG24040520230010362 04/05/2023 SHASHI DEVI 3505013WL001968 SHASHI DEVI 00415 SBIN0004533 1840 1840 Processed 12/05/2023 1490616815 MRS SASHI DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-035-001/76
(Maira) 		3505013000NRG24040520230010364 04/05/2023 MUNNI DEVI 3505013WL001968 MUNNI DEVI 00415 SBIN0004533 2070 2070 Processed 12/05/2023 1490616824 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-035-001/87
(Maira) 		3505013000NRG24040520230010365 04/05/2023 Madhu Devi 3505013WL001968 Madhu Devi 00415 SBIN0004533 1610 1610 Processed 12/05/2023 1490616832 MRS MADHU DEVI STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-035-001/9
(Maira) 		3505013000NRG24040520230010366 04/05/2023 Manju Devi 3505013WL001968 Manju Devi 00415 SBIN0004533 230 230 Processed 12/05/2023 1490616818 MRS MANJU DEVI STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-035-001/90
(Maira) 		3505013000NRG24040520230010367 04/05/2023 Jasodha Devi 3505013WL001968 Jasodha Devi 00415 SBIN0004533 1840 1840 Processed 12/05/2023 1490616835 MRS JASODA DEVI STATE BANK OF INDIA(508548)
22 Nainidanda UT-05-013-035-001/94
(Maira) 		3505013000NRG24040520230010368 04/05/2023 BEERA DEVI 3505013WL001968 BEERA DEVI 00415 SBIN0004533 1380 1380 Processed 12/05/2023 1490616816 MRS BEERA DEVI STATE BANK OF INDIA(508548)
23 Nainidanda UT-05-013-035-001/98
(Maira) 		3505013000NRG24040520230010369 04/05/2023 MUNNI DEVI 3505013WL001968 MUNNI DEVI 00415 SBIN0004533 2070 2070 Processed 12/05/2023 1490616829 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 39790 39790
Total 39790 39790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_040523APB_FTO_13771 State Bank of India SBIN0004533 DHUMAKOT 39790

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