Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270923APB_FTO_73717
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-05-013-111-002/100
(Chinwadi) 		3505013000NRG24270920230117035 27/09/2023 SAMPATI DEVI 3505013WL019321 SAMPATI DEVI 00415 SBIN0004533 2760 2760 Processed 03/10/2023 6029245133 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-111-002/45
(Chinwadi) 		3505013000NRG24270920230117036 27/09/2023 Rimpi Devi 3505013WL019321 Rimpi Devi 00415 SBIN0004533 2070 2070 Processed 03/10/2023 6029245137 MRS RIMPI DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-111-002/46
(Chinwadi) 		3505013000NRG24270920230117037 27/09/2023 Dharampal Singh 3505013WL019321 Dharampal Singh 00415 SBIN0004533 2990 2990 Processed 03/10/2023 6029245135 DHARMPAL SINGH RAWAT STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-111-002/47
(Chinwadi) 		3505013000NRG24270920230117038 27/09/2023 KUSUM DEVI 3505013WL019321 KUSUM DEVI 00415 SBIN0004533 2760 2760 Processed 03/10/2023 6029245140 MR SATYA PRIY PAL SINGH STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-111-002/49
(Chinwadi) 		3505013000NRG24270920230117039 27/09/2023 Jyoti Devi 3505013WL019321 Jyoti Devi 00415 SBIN0004533 2070 2070 Processed 03/10/2023 6029245139 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-111-002/53
(Chinwadi) 		3505013000NRG24270920230117040 27/09/2023 SHOBHA DEVI 3505013WL019321 SHOBHA DEVI 00415 SBIN0004533 2530 2530 Processed 03/10/2023 6029245136 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-111-002/54
(Chinwadi) 		3505013000NRG24270920230117041 27/09/2023 sakuntala devi 3505013WL019321 sakuntala devi 00415 SBIN0004533 2070 2070 Processed 03/10/2023 6029245130 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-111-002/56
(Chinwadi) 		3505013000NRG24270920230117042 27/09/2023 Shakuntala Devi 3505013WL019321 Shakuntala Devi 00415 SBIN0004533 2070 2070 Processed 03/10/2023 6029245132 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-111-002/59
(Chinwadi) 		3505013000NRG24270920230117043 27/09/2023 ANJU DEVI 3505013WL019321 ANJU DEVI 00415 SBIN0004533 2070 2070 Processed 03/10/2023 6029245145 MRS ANJU DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-111-002/60
(Chinwadi) 		3505013000NRG24270920230117044 27/09/2023 Laxmi Devi 3505013WL019321 Laxmi Devi 00415 SBIN0004533 2760 2760 Processed 03/10/2023 6029245134 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-111-002/61
(Chinwadi) 		3505013000NRG24270920230117045 27/09/2023 Kalpana Devi 3505013WL019321 Kalpana Devi 00415 SBIN0004533 1150 1150 Processed 03/10/2023 6029245146 MRS KALPANA RAWAT STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-111-002/62
(Chinwadi) 		3505013000NRG24270920230117046 27/09/2023 SUNITA DEVI 3505013WL019321 SUNITA DEVI 00415 SBIN0004533 1150 1150 Processed 03/10/2023 6029245143 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-111-002/65
(Chinwadi) 		3505013000NRG24270920230117048 27/09/2023 SANTOSHI DEVI 3505013WL019321 SANTOSHI DEVI 00415 SBIN0004533 920 920 Processed 03/10/2023 6029245144 MS KM SANTOSHI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-111-002/66
(Chinwadi) 		3505013000NRG24270920230117049 27/09/2023 sarojani devi 3505013WL019321 sarojani devi 00415 SBIN0004533 920 920 Processed 03/10/2023 6029245128 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-111-002/68
(Chinwadi) 		3505013000NRG24270920230117050 27/09/2023 shula devi 3505013WL019321 shula devi 00415 SBIN0004533 920 920 Processed 03/10/2023 6029245131 MRS SHULA DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-111-002/73
(Chinwadi) 		3505013000NRG24270920230117051 27/09/2023 ASHA DEVI 3505013WL019321 ASHA DEVI 00415 SBIN0004533 1150 1150 Processed 03/10/2023 6029245141 MRS ASHA DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-111-002/76
(Chinwadi) 		3505013000NRG24270920230117052 27/09/2023 Geeta Devi 3505013WL019321 Geeta Devi 00415 SBIN0004533 1150 1150 Processed 03/10/2023 6029245138 MRS GEETA DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-111-002/81
(Chinwadi) 		3505013000NRG24270920230117053 27/09/2023 meenakshi 3505013WL019321 meenakshi 00415 SBIN0004533 2760 2760 Processed 03/10/2023 6029245142 MS KM MEENAKSHI STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-111-002/82
(Chinwadi) 		3505013000NRG24270920230117054 27/09/2023 Vimla Devi 3505013WL019321 Vimla Devi 00415 SBIN0004533 920 920 Processed 03/10/2023 6029245129 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 35190 35190
Total 35190 35190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270923APB_FTO_73717 State Bank of India SBIN0004533 DHUMAKOT 35190

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