Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:38:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270823APB_FTO_61371
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-05-013-071-001/15
(Luthiya) 		3505013000NRG24270820230092024 27/08/2023 PALESHWARI DEVI 3505013WL015707 PALESHWARI DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 30/08/2023 4974088699 PARESHWARIDEVIWOBANWARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2530 2530
2 Nainidanda UT-05-013-071-001/11
(Luthiya) 		3505013000NRG24270820230092023 27/08/2023 ASHA DEVI 3505013WL015707 ASHA DEVI 00415 SBIN0006769 2530 2530 Processed 30/08/2023 4974088704 MRS ASHA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-071-001/22
(Luthiya) 		3505013000NRG24270820230092025 27/08/2023 Shashi Devi 3505013WL015707 Shashi Devi 00415 SBIN0006769 2530 2530 Processed 30/08/2023 4974088700 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-071-001/24
(Luthiya) 		3505013000NRG24270820230092026 27/08/2023 Surendra Singh 3505013WL015707 Surendra Singh 00415 SBIN0006769 2530 2530 Processed 30/08/2023 4974088703 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-071-001/25
(Luthiya) 		3505013000NRG24270820230092027 27/08/2023 Prema Devi 3505013WL015707 Prema Devi 00415 SBIN0006769 2530 2530 Processed 30/08/2023 4974088702 MRS PREMA DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-071-001/31
(Luthiya) 		3505013000NRG24270820230092028 27/08/2023 Dineshvari Devi 3505013WL015707 Dineshvari Devi 00415 SBIN0006769 2530 2530 Processed 30/08/2023 4974088701 MRS DINESHVARI DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-071-001/95
(Luthiya) 		3505013000NRG24270820230092029 27/08/2023 BHOPAL LAL 3505013WL015707 BHOPAL LAL 00415 SBIN0006769 2530 2530 Processed 30/08/2023 4974088698 SHRI BHOPAL LAL STATE BANK OF INDIA(508548)
SubTotal 15180 15180
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270823APB_FTO_61371 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2530
2 Nainidanda UT3505013_270823APB_FTO_61371 State Bank of India SBIN0006769 UTINDA 15180

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