Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270923APB_FTO_73704
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-05-013-072-005/13
(Bilkot) 		3505013000NRG24270920230116973 27/09/2023 VIKRAM SINGH 3505013WL019316 VIKRAM SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 03/10/2023 6029245864 VIKRAMSINGHSONAINURAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-072-005/169
(Bilkot) 		3505013000NRG24270920230116975 27/09/2023 SITA DEVI 3505013WL019316 SITA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/10/2023 6029245865 PREM BALLABH CHATURVEDI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-072-005/234
(Bilkot) 		3505013000NRG24270920230116978 27/09/2023 KALPANA DEVI 3505013WL019316 KALPANA DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/10/2023 6029245861 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nainidanda UT-05-013-072-006/172
(Bilkot) 		3505013000NRG24270920230116989 27/09/2023 LAKSHMI DEVI 3505013WL019316 LAKSHMI DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/10/2023 6029245863 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-072-006/217
(Bilkot) 		3505013000NRG24270920230116991 27/09/2023 ALAM SINGH 3505013WL019316 ALAM SINGH 00112 ICIC00ZSKTW 2760 2760 Processed 03/10/2023 6029245862 ALAMSINGH NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 13800 13800
6 Nainidanda UT-05-013-072-003/70
(Bilkot) 		3505013000NRG24270920230116972 27/09/2023 Chaman Kishor 3505013WL019316 Chaman Kishor 00415 SBIN0006769 2760 2760 Processed 03/10/2023 6029245871 MR CHAMAN KISHOR STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-072-005/241
(Bilkot) 		3505013000NRG24270920230116980 27/09/2023 MEENU DEVI 3505013WL019316 MEENU DEVI 00415 SBIN0006769 2760 2760 Processed 03/10/2023 6029245876 MRS MEENU DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-072-005/33
(Bilkot) 		3505013000NRG24270920230116981 27/09/2023 GODAMBARI DEVI 3505013WL019316 GODAMBARI DEVI 00415 SBIN0006769 2760 2760 Processed 03/10/2023 6029245873 MS GODAMBARI DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-072-005/47
(Bilkot) 		3505013000NRG24270920230116982 27/09/2023 Vimla Devi 3505013WL019316 Vimla Devi 00415 SBIN0006769 2760 2760 Processed 03/10/2023 6029245867 VIMLA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-072-005/59
(Bilkot) 		3505013000NRG24270920230116983 27/09/2023 MAMATA DEVI 3505013WL019316 MAMATA DEVI 00415 SBIN0006769 2760 2760 Processed 03/10/2023 6029245870 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-072-005/9
(Bilkot) 		3505013000NRG24270920230116984 27/09/2023 Sumitra Devi 3505013WL019316 Sumitra Devi 00415 SBIN0006769 2760 2760 Processed 03/10/2023 6029245868 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-072-006/150
(Bilkot) 		3505013000NRG24270920230116985 27/09/2023 Ragubeer Singh 3505013WL019316 Ragubeer Singh 00415 SBIN0006769 2760 2760 Processed 03/10/2023 6029245878 RAGHUVIR SINGH STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-072-006/158
(Bilkot) 		3505013000NRG24270920230116986 27/09/2023 BALA DEVI 3505013WL019316 BALA DEVI 00415 SBIN0006769 2760 2760 Processed 03/10/2023 6029245877 MS BALA DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-072-006/166
(Bilkot) 		3505013000NRG24270920230116987 27/09/2023 MINAKSHI DEVI 3505013WL019316 MINAKSHI DEVI 00415 SBIN0006769 2760 2760 Processed 03/10/2023 6029245874 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-072-006/167
(Bilkot) 		3505013000NRG24270920230116988 27/09/2023 SANGEETA DEVI 3505013WL019316 SANGEETA DEVI 00415 SBIN0006769 2760 2760 Processed 03/10/2023 6029245875 MISS KM SANGEETA STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-072-006/214
(Bilkot) 		3505013000NRG24270920230116990 27/09/2023 RAJANI 3505013WL019316 RAJANI 00415 SBIN0006769 2760 2760 Processed 03/10/2023 6029245879 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-072-007/148
(Bilkot) 		3505013000NRG24270920230116992 27/09/2023 SAREETA DEVI 3505013WL019316 SAREETA DEVI 00415 SBIN0006769 2760 2760 Processed 03/10/2023 6029245872 MRS SAREETA DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-072-007/86
(Bilkot) 		3505013000NRG24270920230116994 27/09/2023 Champa Devi 3505013WL019316 Champa Devi 00415 SBIN0006769 2760 2760 Processed 03/10/2023 6029245869 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-074-006/100
(Umta) 		3505013000NRG24270920230116995 27/09/2023 Puran Singh 3505013WL019316 Puran Singh 00415 SBIN0006769 2760 2760 Processed 03/10/2023 6029245866 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 38640 38640
Total 52440 52440

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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_73704 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 13800
2 Nainidanda UT3505013_270923APB_FTO_73704 State Bank of India SBIN0006769 UTINDA 38640

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