Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:45:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_190823APB_FTO_54226
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-05-013-072-001/163
(Bilkot) 		3505013000NRG24190820230085290 19/08/2023 DINESH KUMAR 3505013WL014698 DINESH KUMAR 00112 ICIC00ZSKTW 2300 2300 Processed 25/08/2023 4834659695 DINESHKUMARSOMOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-072-001/163
(Bilkot) 		3505013000NRG24190820230085291 19/08/2023 SHOBHA DEVI 3505013WL014698 SHOBHA DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 25/08/2023 4834659697 SHOBHADEVIWODINESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-072-004/106
(Bilkot) 		3505013000NRG24190820230085293 19/08/2023 MANJU DEVI 3505013WL014698 MANJU DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 25/08/2023 4834659696 MR RAM SINGH STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-072-004/106
(Bilkot) 		3505013000NRG24190820230085294 19/08/2023 NANDAN SINGH 3505013WL014698 NANDAN SINGH 00112 ICIC00ZSKTW 2300 2300 Processed 25/08/2023 4834659693 NANDANSINGHSOUMMEDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Nainidanda UT-05-013-072-005/45
(Bilkot) 		3505013000NRG24190820230085306 19/08/2023 Aanandi Lal 3505013WL014698 Aanandi Lal 00112 ICIC00ZSKTW 2300 2300 Processed 25/08/2023 4834659694 ANANDILALSOMELWALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Nainidanda UT-05-013-072-007/164
(Bilkot) 		3505013000NRG24190820230085310 19/08/2023 GUDDI DEVI 3505013WL014698 GUDDI DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 25/08/2023 4834659698 MR SITA RAM STATE BANK OF INDIA(508548)
SubTotal 13800 13800
7 Nainidanda UT-05-013-072-003/80
(Bilkot) 		3505013000NRG24190820230085292 19/08/2023 Roshani Devi 3505013WL014698 Roshani Devi 00415 SBIN0006769 2300 2300 Processed 25/08/2023 4834659711 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-072-004/114
(Bilkot) 		3505013000NRG24190820230085296 19/08/2023 SURJEET SINGH 3505013WL014698 SURJEET SINGH 00415 SBIN0006769 2300 2300 Processed 25/08/2023 4834659714 MR SURJEET SINGH STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-072-004/114
(Bilkot) 		3505013000NRG24190820230085295 19/08/2023 THKUR SINGH 3505013WL014698 THKUR SINGH 00415 SBIN0006769 2300 2300 Processed 25/08/2023 4834659707 MR THAKUR SINGH STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-072-005/13
(Bilkot) 		3505013000NRG24190820230085297 19/08/2023 Urmila Devi 3505013WL014698 Urmila Devi 00415 SBIN0006769 2300 2300 Processed 25/08/2023 4834659700 MRS URMILA DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-072-005/14
(Bilkot) 		3505013000NRG24190820230085299 19/08/2023 Beena Devi 3505013WL014698 Beena Devi 00415 SBIN0006769 2300 2300 Processed 25/08/2023 4834659710 MRS BEENA DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-072-005/23
(Bilkot) 		3505013000NRG24190820230085301 19/08/2023 Shanti Devi 3505013WL014698 Shanti Devi 00415 SBIN0006769 2300 2300 Processed 25/08/2023 4834659703 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-072-005/24
(Bilkot) 		3505013000NRG24190820230085302 19/08/2023 Sateshwari Devi 3505013WL014698 Sateshwari Devi 00415 SBIN0006769 2300 2300 Processed 25/08/2023 4834659705 MS SATESHWARI DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-072-005/33
(Bilkot) 		3505013000NRG24190820230085303 19/08/2023 GODAMBARI DEVI 3505013WL014698 GODAMBARI DEVI 00415 SBIN0006769 2300 2300 Processed 25/08/2023 4834659704 MS GODAMBARI DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-072-005/36
(Bilkot) 		3505013000NRG24190820230085304 19/08/2023 Urmila Devi 3505013WL014698 Urmila Devi 00415 SBIN0006769 2300 2300 Processed 25/08/2023 4834659702 URMILADEVIWOJANKIPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Nainidanda UT-05-013-072-005/40
(Bilkot) 		3505013000NRG24190820230085305 19/08/2023 Arun Kumar 3505013WL014698 Arun Kumar 00415 SBIN0006769 2300 2300 Processed 25/08/2023 4834659709 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-072-005/59
(Bilkot) 		3505013000NRG24190820230085307 19/08/2023 MAMATA DEVI 3505013WL014698 MAMATA DEVI 00415 SBIN0006769 2300 2300 Processed 25/08/2023 4834659713 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-072-005/9
(Bilkot) 		3505013000NRG24190820230085308 19/08/2023 Sumitra Devi 3505013WL014698 Sumitra Devi 00415 SBIN0006769 2300 2300 Processed 25/08/2023 4834659708 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-072-007/148
(Bilkot) 		3505013000NRG24190820230085309 19/08/2023 SAREETA DEVI 3505013WL014698 SAREETA DEVI 00415 SBIN0006769 2300 2300 Processed 25/08/2023 4834659701 MRS SAREETA DEVI STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-072-007/85
(Bilkot) 		3505013000NRG24190820230085312 19/08/2023 Guddi Devi 3505013WL014698 Guddi Devi 00415 SBIN0006769 2300 2300 Processed 25/08/2023 4834659712 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-072-007/86
(Bilkot) 		3505013000NRG24190820230085313 19/08/2023 Champa Devi 3505013WL014698 Champa Devi 00415 SBIN0006769 2300 2300 Processed 25/08/2023 4834659706 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
22 Nainidanda UT-05-013-074-006/100
(Umta) 		3505013000NRG24190820230085314 19/08/2023 Puran Singh 3505013WL014698 Puran Singh 00415 SBIN0006769 2300 2300 Processed 25/08/2023 4834659699 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 36800 36800
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_190823APB_FTO_54226 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 13800
2 Nainidanda UT3505013_190823APB_FTO_54226 State Bank of India SBIN0006769 UTINDA 36800

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