Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:04:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_261223APB_FTO_106310
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-05-013-033-003/109
(Khoul) 		3505013000NRG24261220230168038 26/12/2023 VISILA DEVI 3505013WL027170 VISILA DEVI 00415 SBIN0004533 2300 2300 Processed 01/02/2024 9907721330 MRS VISLA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-033-003/110
(Khoul) 		3505013000NRG24261220230168039 26/12/2023 Sain Singh 3505013WL027170 Sain Singh 00415 SBIN0004533 1610 1610 Processed 01/02/2024 9907721322 MR SAIN SINGH STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-033-003/119
(Khoul) 		3505013000NRG24261220230168040 26/12/2023 SANGEETA DEVI 3505013WL027170 SANGEETA DEVI 00415 SBIN0004533 2070 2070 Processed 01/02/2024 9907721332 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-033-003/121
(Khoul) 		3505013000NRG24261220230168041 26/12/2023 SHOBHA DEVI 3505013WL027170 SHOBHA DEVI 00415 SBIN0004533 920 920 Processed 01/02/2024 9907721333 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-033-003/122
(Khoul) 		3505013000NRG24261220230168042 26/12/2023 Bigari Devi 3505013WL027170 Bigari Devi 00415 SBIN0004533 2300 2300 Processed 01/02/2024 9907721313 MRS BIGARI DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-033-003/123
(Khoul) 		3505013000NRG24261220230168043 26/12/2023 Jhoopa Devi 3505013WL027170 Jhoopa Devi 00415 SBIN0004533 1840 1840 Processed 01/02/2024 9907721335 MRS JHOOPA DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-033-003/124
(Khoul) 		3505013000NRG24261220230168044 26/12/2023 Sunita 3505013WL027170 Sunita 00415 SBIN0004533 1610 1610 Processed 01/02/2024 9907721318 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-033-003/153
(Khoul) 		3505013000NRG24261220230168045 26/12/2023 GODAMBARI DEVI 3505013WL027170 GODAMBARI DEVI 00415 SBIN0004533 1610 1610 Processed 01/02/2024 9907721326 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-033-003/53
(Khoul) 		3505013000NRG24261220230168046 26/12/2023 AVETAR SINGH 3505013WL027170 AVETAR SINGH 00415 SBIN0004533 2300 2300 Processed 01/02/2024 9907721334 MR AVATAR SINGH STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-033-003/59
(Khoul) 		3505013000NRG24261220230168047 26/12/2023 Suraji Devi 3505013WL027170 Suraji Devi 00415 SBIN0004533 1840 1840 Processed 01/02/2024 9907721316 MR MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-033-003/60
(Khoul) 		3505013000NRG24261220230168048 26/12/2023 Mangala Devi 3505013WL027170 Mangala Devi 00415 SBIN0004533 1610 1610 Processed 01/02/2024 9907721312 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-033-003/63
(Khoul) 		3505013000NRG24261220230168049 26/12/2023 Prem Singh 3505013WL027170 Prem Singh 00415 SBIN0004533 2300 2300 Processed 01/02/2024 9907721315 MR PREM SINGH STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-033-003/70
(Khoul) 		3505013000NRG24261220230168050 26/12/2023 Kunvar Singh 3505013WL027170 Kunvar Singh 00415 SBIN0004533 2300 2300 Processed 01/02/2024 9907721321 MR KUNVAR SINGH STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-033-003/71
(Khoul) 		3505013000NRG24261220230168051 26/12/2023 raje singh 3505013WL027170 raje singh 00415 SBIN0004533 2070 2070 Processed 01/02/2024 9907721317 MR RAJE SINGH STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-033-003/72
(Khoul) 		3505013000NRG24261220230168052 26/12/2023 Jutha Singh 3505013WL027170 Jutha Singh 00415 SBIN0004533 2070 2070 Processed 01/02/2024 9907721314 JUTHA SINGH STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-033-003/75
(Khoul) 		3505013000NRG24261220230168053 26/12/2023 Vimla Devi 3505013WL027170 Vimla Devi 00415 SBIN0004533 2070 2070 Processed 01/02/2024 9907721329 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-033-003/77
(Khoul) 		3505013000NRG24261220230168054 26/12/2023 SHANTI DEVI 3505013WL027170 SHANTI DEVI 00415 SBIN0004533 2070 2070 Processed 01/02/2024 9907721336 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-033-003/80
(Khoul) 		3505013000NRG24261220230168055 26/12/2023 DEEPAK LAL 3505013WL027170 DEEPAK LAL 00415 SBIN0004533 2070 2070 Processed 01/02/2024 9907721324 MR DEEPAK LAL STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-033-003/82
(Khoul) 		3505013000NRG24261220230168056 26/12/2023 sangeeta devi 3505013WL027170 sangeeta devi 00415 SBIN0004533 1840 1840 Processed 01/02/2024 9907721327 MR ANAND SINGH STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-033-003/84
(Khoul) 		3505013000NRG24261220230168057 26/12/2023 Sushila Devi 3505013WL027170 Sushila Devi 00415 SBIN0004533 1840 1840 Processed 01/02/2024 9907721320 MR DHYAN SINGH STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-033-003/85
(Khoul) 		3505013000NRG24261220230168058 26/12/2023 Godambari Devi 3505013WL027170 Godambari Devi 00415 SBIN0004533 1840 1840 Processed 01/02/2024 9907721319 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
22 Nainidanda UT-05-013-033-003/86
(Khoul) 		3505013000NRG24261220230168059 26/12/2023 Saroj 3505013WL027170 Saroj 00415 SBIN0004533 2300 2300 Processed 01/02/2024 9907721325 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
23 Nainidanda UT-05-013-033-003/88
(Khoul) 		3505013000NRG24261220230168060 26/12/2023 Mana Devi 3505013WL027170 Mana Devi 00415 SBIN0004533 2300 2300 Processed 01/02/2024 9907721328 MRS MANA DEVI STATE BANK OF INDIA(508548)
24 Nainidanda UT-05-013-033-003/89
(Khoul) 		3505013000NRG24261220230168061 26/12/2023 DARSHANI DEVI 3505013WL027170 DARSHANI DEVI 00415 SBIN0004533 2300 2300 Processed 01/02/2024 9907721331 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
25 Nainidanda UT-05-013-033-003/90
(Khoul) 		3505013000NRG24261220230168062 26/12/2023 Yasodha Devi 3505013WL027170 Yasodha Devi 00415 SBIN0004533 2300 2300 Processed 01/02/2024 9907721323 MRS JASODA DEVI STATE BANK OF INDIA(508548)
SubTotal 49680 49680
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_261223APB_FTO_106310 State Bank of India SBIN0004533 DHUMAKOT 49680

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