Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180723APB_FTO_43128
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-05-013-111-001/13
(Chinwadi) 		3505013000NRG24180720230063276 18/07/2023 Sangeeta Devi 3505013WL011341 Sangeeta Devi 00415 SBIN0004533 2300 2300 Processed 18/08/2023 4662191613 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-111-001/14
(Chinwadi) 		3505013000NRG24180720230063277 18/07/2023 PRIYANKA DEVI 3505013WL011341 PRIYANKA DEVI 00415 SBIN0004533 2070 2070 Processed 18/08/2023 4662191627 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-111-001/17
(Chinwadi) 		3505013000NRG24180720230063279 18/07/2023 sarita devi 3505013WL011341 sarita devi 00415 SBIN0004533 2300 2300 Processed 18/08/2023 4662191615 MRS SARITA DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-111-001/18
(Chinwadi) 		3505013000NRG24180720230063280 18/07/2023 Purva Devi 3505013WL011341 Purva Devi 00415 SBIN0004533 2300 2300 Processed 18/08/2023 4662191623 MRS PURVA DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-111-001/2
(Chinwadi) 		3505013000NRG24180720230063281 18/07/2023 Sarojani Devi 3505013WL011341 Sarojani Devi 00415 SBIN0004533 2300 2300 Processed 18/08/2023 4662191626 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-111-001/20
(Chinwadi) 		3505013000NRG24180720230063282 18/07/2023 sulochaana devi 3505013WL011341 sulochaana devi 00415 SBIN0004533 2300 2300 Processed 18/08/2023 4662191617 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-111-001/22
(Chinwadi) 		3505013000NRG24180720230063283 18/07/2023 pitambari devi 3505013WL011341 pitambari devi 00415 SBIN0004533 2300 2300 Processed 18/08/2023 4662191618 MRS PEETAMBARI DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-111-001/25
(Chinwadi) 		3505013000NRG24180720230063285 18/07/2023 panuli devi 3505013WL011341 panuli devi 00415 SBIN0004533 2300 2300 Processed 18/08/2023 4662191620 MRS PANULI DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-111-001/30
(Chinwadi) 		3505013000NRG24180720230063286 18/07/2023 beena devi 3505013WL011341 beena devi 00415 SBIN0004533 2530 2530 Processed 18/08/2023 4662191611 MRS BINA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-111-001/33
(Chinwadi) 		3505013000NRG24180720230063288 18/07/2023 sabu devi 3505013WL011341 sabu devi 00415 SBIN0004533 2530 2530 Processed 18/08/2023 4662191608 RIFLEMENRFN MANOJ BISHT STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-111-001/37
(Chinwadi) 		3505013000NRG24180720230063289 18/07/2023 shakha devi 3505013WL011341 shakha devi 00415 SBIN0004533 2530 2530 Processed 18/08/2023 4662191609 MR DHYANPAL SINGH BISHT STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-111-001/4
(Chinwadi) 		3505013000NRG24180720230063290 18/07/2023 laxmi devi 3505013WL011341 laxmi devi 00415 SBIN0004533 2530 2530 Processed 18/08/2023 4662191616 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-111-001/40
(Chinwadi) 		3505013000NRG24180720230063291 18/07/2023 Banita Devi 3505013WL011341 Banita Devi 00415 SBIN0004533 2530 2530 Processed 18/08/2023 4662191621 MRS BANITA DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-111-001/5
(Chinwadi) 		3505013000NRG24180720230063292 18/07/2023 KALPANA BISHT 3505013WL011341 KALPANA BISHT 00415 SBIN0004533 2530 2530 Processed 18/08/2023 4662191625 MS KALPANA BISHT STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-111-001/74
(Chinwadi) 		3505013000NRG24180720230063293 18/07/2023 Suman Devi 3505013WL011341 Suman Devi 00415 SBIN0004533 2530 2530 Processed 18/08/2023 4662191612 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-111-001/74-A
(Chinwadi) 		3505013000NRG24180720230063294 18/07/2023 SUSHILA DEVI 3505013WL011341 SUSHILA DEVI 00415 SBIN0004533 2530 2530 Processed 18/08/2023 4662191614 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-111-001/8
(Chinwadi) 		3505013000NRG24180720230063295 18/07/2023 kapotri devi 3505013WL011341 kapotri devi 00415 SBIN0004533 2530 2530 Processed 18/08/2023 4662191619 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-111-001/83-A
(Chinwadi) 		3505013000NRG24180720230063296 18/07/2023 Rajni Devi 3505013WL011341 Rajni Devi 00415 SBIN0004533 2300 2300 Processed 18/08/2023 4662191624 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-111-001/85
(Chinwadi) 		3505013000NRG24180720230063297 18/07/2023 RAJNI DEVI 3505013WL011341 RAJNI DEVI 00415 SBIN0004533 2300 2300 Processed 18/08/2023 4662191622 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-111-001/9
(Chinwadi) 		3505013000NRG24180720230063298 18/07/2023 sudama devi 3505013WL011341 sudama devi 00415 SBIN0004533 2300 2300 Processed 18/08/2023 4662191610 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-111-001/93
(Chinwadi) 		3505013000NRG24180720230063300 18/07/2023 JAGMOHAN SINGH 3505013WL011341 JAGMOHAN SINGH 00415 SBIN0004533 2300 2300 Processed 18/08/2023 4662191607 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
22 Nainidanda UT-05-013-111-001/95
(Chinwadi) 		3505013000NRG24180720230063302 18/07/2023 SUNIL SINGH 3505013WL011341 SUNIL SINGH 00415 SBIN0004533 2300 2300 Processed 18/08/2023 4662191628 MR SUNIL SINGH STATE BANK OF INDIA(508548)
23 Nainidanda UT-05-013-111-002/69
(Chinwadi) 		3505013000NRG24180720230063303 18/07/2023 anita devi 3505013WL011341 anita devi 00415 SBIN0004533 2300 2300 Processed 18/08/2023 4662191629 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 54740 54740
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_180723APB_FTO_43128 State Bank of India SBIN0004533 Dhumakot 54740

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