Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100823APB_FTO_50335
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-05-013-111-001/13
(Chinwadi) 		3505013000NRG24100820230078290 10/08/2023 BALBIR SINGH BISHT 3505013WL013729 BALBIR SINGH BISHT 00415 SBIN0004533 1610 1610 Processed 18/08/2023 4662102615 MR BALBIR SINGH BISHT STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-111-001/13
(Chinwadi) 		3505013000NRG24100820230078289 10/08/2023 Sangeeta Devi 3505013WL013729 Sangeeta Devi 00415 SBIN0004533 1610 1610 Processed 18/08/2023 4662102607 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-111-001/17
(Chinwadi) 		3505013000NRG24100820230078292 10/08/2023 sarita devi 3505013WL013729 sarita devi 00415 SBIN0004533 1610 1610 Processed 18/08/2023 4662102608 MRS SARITA DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-111-001/18
(Chinwadi) 		3505013000NRG24100820230078293 10/08/2023 Purva Devi 3505013WL013729 Purva Devi 00415 SBIN0004533 1610 1610 Processed 18/08/2023 4662102614 MRS PURVA DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-111-001/2
(Chinwadi) 		3505013000NRG24100820230078294 10/08/2023 Sarojani Devi 3505013WL013729 Sarojani Devi 00415 SBIN0004533 1610 1610 Processed 18/08/2023 4662102616 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-111-001/20
(Chinwadi) 		3505013000NRG24100820230078295 10/08/2023 sulochaana devi 3505013WL013729 sulochaana devi 00415 SBIN0004533 1610 1610 Processed 18/08/2023 4662102610 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-111-001/22
(Chinwadi) 		3505013000NRG24100820230078296 10/08/2023 pitambari devi 3505013WL013729 pitambari devi 00415 SBIN0004533 1610 1610 Processed 18/08/2023 4662102611 MRS PEETAMBARI DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-111-001/25
(Chinwadi) 		3505013000NRG24100820230078298 10/08/2023 panuli devi 3505013WL013729 panuli devi 00415 SBIN0004533 1610 1610 Processed 18/08/2023 4662102613 MRS PANULI DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-111-001/30
(Chinwadi) 		3505013000NRG24100820230078299 10/08/2023 beena devi 3505013WL013729 beena devi 00415 SBIN0004533 1610 1610 Processed 18/08/2023 4662102618 MRS BINA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-111-001/4
(Chinwadi) 		3505013000NRG24100820230078301 10/08/2023 laxmi devi 3505013WL013729 laxmi devi 00415 SBIN0004533 1610 1610 Processed 18/08/2023 4662102609 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-111-001/74
(Chinwadi) 		3505013000NRG24100820230078302 10/08/2023 Suman Devi 3505013WL013729 Suman Devi 00415 SBIN0004533 1610 1610 Processed 18/08/2023 4662102606 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-111-001/74-A
(Chinwadi) 		3505013000NRG24100820230078303 10/08/2023 SUSHILA DEVI 3505013WL013729 SUSHILA DEVI 00415 SBIN0004533 1610 1610 Processed 18/08/2023 4662102617 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-111-001/8
(Chinwadi) 		3505013000NRG24100820230078304 10/08/2023 kapotri devi 3505013WL013729 kapotri devi 00415 SBIN0004533 1610 1610 Processed 18/08/2023 4662102612 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-111-001/93
(Chinwadi) 		3505013000NRG24100820230078306 10/08/2023 JAGMOHAN SINGH 3505013WL013729 JAGMOHAN SINGH 00415 SBIN0004533 1610 1610 Processed 18/08/2023 4662102605 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-111-002/69
(Chinwadi) 		3505013000NRG24100820230078308 10/08/2023 anita devi 3505013WL013729 anita devi 00415 SBIN0004533 1610 1610 Processed 18/08/2023 4662102619 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 24150 24150
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_100823APB_FTO_50335 State Bank of India SBIN0004533 Dhumakot 24150

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