Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_190923APB_FTO_70388
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-05-013-063-001/61
(Kamanda) 		3505013000NRG24190920230110106 19/09/2023 BEERBAL RAM 3505013WL018329 BEERBAL RAM 00112 ICIC00ZSKTW 690 690 Processed 23/09/2023 5834974982 MR BEERBAL RAM STATE BANK OF INDIA(508548)
SubTotal 690 690
2 Nainidanda UT-05-013-063-001/65
(Kamanda) 		3505013000NRG24190920230110107 19/09/2023 DharshaniDevi 3505013WL018329 DharshaniDevi 00415 SBIN0006769 460 460 Processed 23/09/2023 5834974983 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-063-004/12
(Kamanda) 		3505013000NRG24190920230110113 19/09/2023 KALAM SINGH 3505013WL018329 KALAM SINGH 00415 SBIN0006769 690 690 Processed 23/09/2023 5834974984 MR KALAM SINGH STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-063-004/19
(Kamanda) 		3505013000NRG24190920230110114 19/09/2023 Sunita Devi 3505013WL018329 Sunita Devi 00415 SBIN0006769 690 690 Processed 23/09/2023 5834974987 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-063-004/20
(Kamanda) 		3505013000NRG24190920230110115 19/09/2023 Sushila Devi 3505013WL018329 Sushila Devi 00415 SBIN0006769 690 690 Processed 23/09/2023 5834974988 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-063-004/4
(Kamanda) 		3505013000NRG24190920230110116 19/09/2023 KAMLA DEVI 3505013WL018329 KAMLA DEVI 00415 SBIN0006769 460 460 Processed 23/09/2023 5834974989 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
7 Nainidanda UT-05-013-063-001/43
(Kamanda) 		3505013000NRG24190920230110105 19/09/2023 REENA DEVI 3505013WL018329 REENA DEVI 00415 SBIN0011499 460 460 Processed 23/09/2023 5834974985 MRS REENA DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-063-001/70
(Kamanda) 		3505013000NRG24190920230110109 19/09/2023 SUNITA DEVI 3505013WL018329 SUNITA DEVI 00415 SBIN0011499 460 460 Processed 23/09/2023 5834974991 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-063-001/77
(Kamanda) 		3505013000NRG24190920230110110 19/09/2023 NILA DEVI 3505013WL018329 NILA DEVI 00415 SBIN0011499 460 460 Processed 23/09/2023 5834974990 MRS NILA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-063-001/78
(Kamanda) 		3505013000NRG24190920230110111 19/09/2023 ANANDI DEVI 3505013WL018329 ANANDI DEVI 00415 SBIN0011499 460 460 Processed 23/09/2023 5834974986 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-063-001/97
(Kamanda) 		3505013000NRG24190920230110112 19/09/2023 NEERA DEVI 3505013WL018329 NEERA DEVI 00415 SBIN0011499 690 690 Processed 23/09/2023 5834974992 MRS NEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_190923APB_FTO_70388 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 690
2 Nainidanda UT3505013_190923APB_FTO_70388 State Bank of India SBIN0006769 UTINDA 2990
3 Nainidanda UT3505013_190923APB_FTO_70388 State Bank of India SBIN0011499 KYARKIMALLI 2530

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