Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:14:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_230923APB_FTO_72096
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-05-013-039-001/126
(Chaid Manjkhola) 		3505013000NRG24230920230113937 23/09/2023 SUNITA DEVI 3505013WL018831 SUNITA DEVI 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929807091 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-039-001/129
(Chaid Manjkhola) 		3505013000NRG24230920230113938 23/09/2023 Shayama Devi 3505013WL018831 Shayama Devi 00415 SBIN0004533 460 460 Processed 28/09/2023 5929807088 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-039-001/48
(Chaid Manjkhola) 		3505013000NRG24230920230113940 23/09/2023 GUDDI DEVI 3505013WL018831 GUDDI DEVI 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929807084 MRS GUDIDEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-039-003/14
(Chaid Manjkhola) 		3505013000NRG24230920230113941 23/09/2023 DHIRENDRA SINGH 3505013WL018831 DHIRENDRA SINGH 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929807085 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-039-005/125
(Chaid Manjkhola) 		3505013000NRG24230920230113942 23/09/2023 GINDHA DEVI 3505013WL018831 GINDHA DEVI 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929807086 MR GOPAL SINGH STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-039-005/25
(Chaid Manjkhola) 		3505013000NRG24230920230113944 23/09/2023 SUDHA DEVI 3505013WL018831 SUDHA DEVI 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929807094 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-039-005/29
(Chaid Manjkhola) 		3505013000NRG24230920230113946 23/09/2023 BEERA DEVI 3505013WL018831 BEERA DEVI 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929807089 MRS VIRA SINGH STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-039-005/29
(Chaid Manjkhola) 		3505013000NRG24230920230113945 23/09/2023 CHAMAN SINGH 3505013WL018831 CHAMAN SINGH 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929807081 CHAMAN SINGH STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-039-005/30
(Chaid Manjkhola) 		3505013000NRG24230920230113947 23/09/2023 KANTI DEVI 3505013WL018831 KANTI DEVI 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929807098 MRS KANTI DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-039-005/36
(Chaid Manjkhola) 		3505013000NRG24230920230113948 23/09/2023 GUDDI DEVI 3505013WL018831 GUDDI DEVI 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929807090 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-039-005/42
(Chaid Manjkhola) 		3505013000NRG24230920230113949 23/09/2023 SUNITA DEVI 3505013WL018831 SUNITA DEVI 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929807092 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-039-005/47
(Chaid Manjkhola) 		3505013000NRG24230920230113950 23/09/2023 KANTI DEVI 3505013WL018831 KANTI DEVI 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929807097 MRS KANTI DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-039-005/55
(Chaid Manjkhola) 		3505013000NRG24230920230113951 23/09/2023 Than singh 3505013WL018831 Than singh 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929807082 MR THAN SINGH STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-039-005/56
(Chaid Manjkhola) 		3505013000NRG24230920230113952 23/09/2023 Sarojani Devi 3505013WL018831 Sarojani Devi 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929807095 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-039-005/58
(Chaid Manjkhola) 		3505013000NRG24230920230113953 23/09/2023 SHOBHA DEVI 3505013WL018831 SHOBHA DEVI 00415 SBIN0004533 2070 2070 Processed 28/09/2023 5929807087 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-039-005/61
(Chaid Manjkhola) 		3505013000NRG24230920230113954 23/09/2023 Manju Devi 3505013WL018831 Manju Devi 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929807096 MRS MANJU DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-039-005/62
(Chaid Manjkhola) 		3505013000NRG24230920230113955 23/09/2023 SURJI DEVI 3505013WL018831 SURJI DEVI 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929807083 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-039-005/65
(Chaid Manjkhola) 		3505013000NRG24230920230113956 23/09/2023 KASAMBARI DEVI 3505013WL018831 KASAMBARI DEVI 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929807099 MRS KASHIMBARI DEVI STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-039-005/66
(Chaid Manjkhola) 		3505013000NRG24230920230113957 23/09/2023 GUDDI DEVI 3505013WL018831 GUDDI DEVI 00415 SBIN0004533 2300 2300 Processed 28/09/2023 5929807080 DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 41630 41630
20 Nainidanda UT-05-013-039-005/135
(Chaid Manjkhola) 		3505013000NRG24230920230113943 23/09/2023 GODAMBARI DEVI 3505013WL018831 GODAMBARI DEVI 00415 SBIN0006769 2300 2300 Processed 28/09/2023 5929807093 GODAMBARIDEVI UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
SubTotal 2300 2300
Total 43930 43930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_230923APB_FTO_72096 State Bank of India SBIN0004533 DHUMAKOT 41630
2 Nainidanda UT3505013_230923APB_FTO_72096 State Bank of India SBIN0006769 UTINDA 2300

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