Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:24:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_160823APB_FTO_51802
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-05-013-044-002/98
(Regalti) 		3505013000NRG24160820230083168 16/08/2023 Meena 3505013WL014414 Meena 00112 ICIC00ZSKTW 1150 1150 Processed 24/08/2023 4797389695 MEENA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1150 1150
2 Nainidanda UT-05-013-044-002/106
(Regalti) 		3505013000NRG24160820230083139 16/08/2023 SHANTI DEVI 3505013WL014414 SHANTI DEVI 00415 SBIN0004533 690 690 Processed 24/08/2023 4797389721 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-044-002/109
(Regalti) 		3505013000NRG24160820230083141 16/08/2023 SRISHTI 3505013WL014414 SRISHTI 00415 SBIN0004533 920 920 Processed 24/08/2023 4797389709 MISS SRISHTI SRISHTI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-044-002/42
(Regalti) 		3505013000NRG24160820230083142 16/08/2023 Madhu Devi 3505013WL014414 Madhu Devi 00415 SBIN0004533 690 690 Processed 24/08/2023 4797389704 MRS MADHU DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-044-002/43
(Regalti) 		3505013000NRG24160820230083143 16/08/2023 Surji Devi 3505013WL014414 Surji Devi 00415 SBIN0004533 920 920 Processed 24/08/2023 4797389705 MRS SURJEE DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-044-002/44
(Regalti) 		3505013000NRG24160820230083144 16/08/2023 NIDHI DEVI 3505013WL014414 NIDHI DEVI 00415 SBIN0004533 920 920 Processed 24/08/2023 4797389715 MRS NIDHI DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-044-002/50
(Regalti) 		3505013000NRG24160820230083145 16/08/2023 SHIWANI 3505013WL014414 SHIWANI 00415 SBIN0004533 920 920 Processed 24/08/2023 4797389711 MISS SHIVANI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-044-002/58
(Regalti) 		3505013000NRG24160820230083146 16/08/2023 SUSHILA DEVI 3505013WL014414 SUSHILA DEVI 00415 SBIN0004533 1150 1150 Processed 24/08/2023 4797389707 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-044-002/59
(Regalti) 		3505013000NRG24160820230083147 16/08/2023 RAKHI RAWAT 3505013WL014414 RAKHI RAWAT 00415 SBIN0004533 920 920 Processed 24/08/2023 4797389716 MRS RAKHI RAWAT STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-044-002/62
(Regalti) 		3505013000NRG24160820230083149 16/08/2023 Bigare Devi 3505013WL014414 Bigare Devi 00415 SBIN0004533 1150 1150 Processed 24/08/2023 4797389702 MR BIGRI DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-044-002/63
(Regalti) 		3505013000NRG24160820230083150 16/08/2023 Jamotri Devi 3505013WL014414 Jamotri Devi 00415 SBIN0004533 1150 1150 Processed 24/08/2023 4797389708 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-044-002/65
(Regalti) 		3505013000NRG24160820230083151 16/08/2023 Satshwari Devi 3505013WL014414 Satshwari Devi 00415 SBIN0004533 230 230 Processed 24/08/2023 4797389699 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-044-002/66
(Regalti) 		3505013000NRG24160820230083152 16/08/2023 SEEMA DEVI 3505013WL014414 SEEMA DEVI 00415 SBIN0004533 1150 1150 Processed 24/08/2023 4797389718 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-044-002/67
(Regalti) 		3505013000NRG24160820230083153 16/08/2023 Papu Devi 3505013WL014414 Papu Devi 00415 SBIN0004533 920 920 Processed 24/08/2023 4797389698 CHAMAN SINGH STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-044-002/68
(Regalti) 		3505013000NRG24160820230083154 16/08/2023 Rekha Devi 3505013WL014414 Rekha Devi 00415 SBIN0004533 920 920 Processed 24/08/2023 4797389714 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-044-002/69
(Regalti) 		3505013000NRG24160820230083155 16/08/2023 Sipadi Devi 3505013WL014414 Sipadi Devi 00415 SBIN0004533 1150 1150 Processed 24/08/2023 4797389706 MRS SIPADI DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-044-002/71
(Regalti) 		3505013000NRG24160820230083156 16/08/2023 Sunita Devi 3505013WL014414 Sunita Devi 00415 SBIN0004533 1150 1150 Processed 24/08/2023 4797389696 SUNITA DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-044-002/72
(Regalti) 		3505013000NRG24160820230083157 16/08/2023 POOJA DEVI 3505013WL014414 POOJA DEVI 00415 SBIN0004533 1150 1150 Processed 24/08/2023 4797389720 MRS POOJA DEVI STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-044-002/73
(Regalti) 		3505013000NRG24160820230083158 16/08/2023 Digamber Singh 3505013WL014414 Digamber Singh 00415 SBIN0004533 1150 1150 Processed 24/08/2023 4797389719 MR DIGEMBER SINGH STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-044-002/75
(Regalti) 		3505013000NRG24160820230083159 16/08/2023 Bhunderi Devi 3505013WL014414 Bhunderi Devi 00415 SBIN0004533 1150 1150 Processed 24/08/2023 4797389701 MRS BHUNDRI DEVI STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-044-002/77
(Regalti) 		3505013000NRG24160820230083160 16/08/2023 KAVITA DEVI 3505013WL014414 KAVITA DEVI 00415 SBIN0004533 1150 1150 Processed 24/08/2023 4797389717 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
22 Nainidanda UT-05-013-044-002/78
(Regalti) 		3505013000NRG24160820230083161 16/08/2023 Savitri Devi 3505013WL014414 Savitri Devi 00415 SBIN0004533 1150 1150 Processed 24/08/2023 4797389712 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 Nainidanda UT-05-013-044-002/83
(Regalti) 		3505013000NRG24160820230083162 16/08/2023 Laxmi Devi 3505013WL014414 Laxmi Devi 00415 SBIN0004533 920 920 Processed 24/08/2023 4797389697 LUXMI DEVI STATE BANK OF INDIA(508548)
24 Nainidanda UT-05-013-044-002/87
(Regalti) 		3505013000NRG24160820230083163 16/08/2023 Dilla Devi 3505013WL014414 Dilla Devi 00415 SBIN0004533 1150 1150 Processed 24/08/2023 4797389700 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
25 Nainidanda UT-05-013-044-002/89
(Regalti) 		3505013000NRG24160820230083164 16/08/2023 Sarojani Devi 3505013WL014414 Sarojani Devi 00415 SBIN0004533 1150 1150 Processed 24/08/2023 4797389713 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
26 Nainidanda UT-05-013-044-002/93
(Regalti) 		3505013000NRG24160820230083165 16/08/2023 JYOTI DEVI 3505013WL014414 JYOTI DEVI 00415 SBIN0004533 230 230 Processed 24/08/2023 4797389703 MRS JYOTI STATE BANK OF INDIA(508548)
27 Nainidanda UT-05-013-044-002/94
(Regalti) 		3505013000NRG24160820230083166 16/08/2023 SUSHILA DEVI 3505013WL014414 SUSHILA DEVI 00415 SBIN0004533 690 690 Processed 24/08/2023 4797389710 MRS SUSHILA DEVI RAWAT STATE BANK OF INDIA(508548)
SubTotal 24840 24840
Total 25990 25990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_160823APB_FTO_51802 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1150
2 Nainidanda UT3505013_160823APB_FTO_51802 State Bank of India SBIN0004533 DHUMAKOT 24840

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