Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:38:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250923APB_FTO_72690
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-05-013-117-001/49
(Nala) 		3505013000NRG24250920230115166 25/09/2023 mannu devi 3505013WL019017 mannu devi 00415 SBIN0004533 2530 2530 Processed 03/10/2023 6029251846 MRS MANJU DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-117-001/50
(Nala) 		3505013000NRG24250920230115167 25/09/2023 Savitri Devi 3505013WL019017 Savitri Devi 00415 SBIN0004533 2530 2530 Processed 03/10/2023 6029251861 MRS SAVETRI DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-117-001/52
(Nala) 		3505013000NRG24250920230115168 25/09/2023 SEEMA DEVI 3505013WL019017 SEEMA DEVI 00415 SBIN0004533 2530 2530 Processed 03/10/2023 6029251858 MR MAHENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-117-001/53
(Nala) 		3505013000NRG24250920230115169 25/09/2023 SHIV SINGH 3505013WL019017 SHIV SINGH 00415 SBIN0004533 2530 2530 Processed 03/10/2023 6029251857 MR SHIV SINGH STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-117-001/54
(Nala) 		3505013000NRG24250920230115170 25/09/2023 Beera Devi 3505013WL019017 Beera Devi 00415 SBIN0004533 2530 2530 Processed 03/10/2023 6029251855 MRS VEERA DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-117-001/55
(Nala) 		3505013000NRG24250920230115171 25/09/2023 Kusum Devi 3505013WL019017 Kusum Devi 00415 SBIN0004533 2530 2530 Processed 03/10/2023 6029251856 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-117-001/56
(Nala) 		3505013000NRG24250920230115172 25/09/2023 Meenakshi Rawat 3505013WL019017 Meenakshi Rawat 00415 SBIN0004533 2530 2530 Processed 03/10/2023 6029251859 MR DHAN PAL SINGH STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-117-001/58
(Nala) 		3505013000NRG24250920230115173 25/09/2023 Laxmi Devi 3505013WL019017 Laxmi Devi 00415 SBIN0004533 2070 2070 Processed 03/10/2023 6029251863 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-117-001/60
(Nala) 		3505013000NRG24250920230115174 25/09/2023 Guddi Devi 3505013WL019017 Guddi Devi 00415 SBIN0004533 920 920 Processed 03/10/2023 6029251854 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-117-001/61
(Nala) 		3505013000NRG24250920230115175 25/09/2023 SHAKHA DEVI 3505013WL019017 SHAKHA DEVI 00415 SBIN0004533 2530 2530 Processed 03/10/2023 6029251860 SAKA DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-117-001/64
(Nala) 		3505013000NRG24250920230115176 25/09/2023 SHILPA DEVI 3505013WL019017 SHILPA DEVI 00415 SBIN0004533 2530 2530 Processed 03/10/2023 6029251862 MR KHILPA DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-117-001/66
(Nala) 		3505013000NRG24250920230115177 25/09/2023 RAGHUBEER SINGH 3505013WL019017 RAGHUBEER SINGH 00415 SBIN0004533 2530 2530 Processed 03/10/2023 6029251853 MR RAGHUBEER SINGH STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-117-001/67
(Nala) 		3505013000NRG24250920230115178 25/09/2023 Shobha Devi 3505013WL019017 Shobha Devi 00415 SBIN0004533 2530 2530 Processed 03/10/2023 6029251849 MR JAYDEV LAL STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-117-001/70
(Nala) 		3505013000NRG24250920230115179 25/09/2023 Birendra Singh 3505013WL019017 Birendra Singh 00415 SBIN0004533 2530 2530 Processed 03/10/2023 6029251848 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-117-001/71
(Nala) 		3505013000NRG24250920230115180 25/09/2023 Sushil 3505013WL019017 Sushil 00415 SBIN0004533 2530 2530 Processed 03/10/2023 6029251850 MR SUSHIL STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-117-001/73
(Nala) 		3505013000NRG24250920230115181 25/09/2023 Shyam Singh 3505013WL019017 Shyam Singh 00415 SBIN0004533 2530 2530 Processed 03/10/2023 6029251852 MRS CHIMA DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-117-001/76
(Nala) 		3505013000NRG24250920230115182 25/09/2023 SITA DEVI 3505013WL019017 SITA DEVI 00415 SBIN0004533 2300 2300 Processed 03/10/2023 6029251845 MRS SEETA DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-117-001/87
(Nala) 		3505013000NRG24250920230115183 25/09/2023 JHANPA DEVI 3505013WL019017 JHANPA DEVI 00415 SBIN0004533 2070 2070 Processed 03/10/2023 6029251843 MRS JHANPA DEVI STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-117-001/88
(Nala) 		3505013000NRG24250920230115184 25/09/2023 VINOD SINGH 3505013WL019017 VINOD SINGH 00415 SBIN0004533 2530 2530 Processed 03/10/2023 6029251847 MR VINOD SINGH STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-117-001/89
(Nala) 		3505013000NRG24250920230115185 25/09/2023 JAYPAL 3505013WL019017 JAYPAL 00415 SBIN0004533 1840 1840 Processed 03/10/2023 6029251851 MR JAYPAL STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-117-001/92
(Nala) 		3505013000NRG24250920230115186 25/09/2023 KALPANA DEVI 3505013WL019017 KALPANA DEVI 00415 SBIN0004533 1840 1840 Processed 03/10/2023 6029251844 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 48990 48990
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_250923APB_FTO_72690 State Bank of India SBIN0004533 DHUMAKOT 48990

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