Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_150723APB_FTO_42847
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) 		3505013000NRG24150720230062104 15/07/2023 Meena 3505013WL011161 Meena 00112 ICIC00ZSKTW 1610 1610 Processed 18/08/2023 4662218880 MEENA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1610 1610
2 Nainidanda UT-05-013-044-002/106
(Regalti) 		3505013000NRG24150720230062076 15/07/2023 SHANTI DEVI 3505013WL011161 SHANTI DEVI 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218878 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-044-002/109
(Regalti) 		3505013000NRG24150720230062078 15/07/2023 SRISHTI 3505013WL011161 SRISHTI 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218894 MISS SRISHTI SRISHTI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-044-002/42
(Regalti) 		3505013000NRG24150720230062079 15/07/2023 Madhu Devi 3505013WL011161 Madhu Devi 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218889 MRS MADHU DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-044-002/43
(Regalti) 		3505013000NRG24150720230062080 15/07/2023 Surji Devi 3505013WL011161 Surji Devi 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218890 MRS SURJEE DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-044-002/44
(Regalti) 		3505013000NRG24150720230062081 15/07/2023 NIDHI DEVI 3505013WL011161 NIDHI DEVI 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218897 MRS NIDHI DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-044-002/49
(Regalti) 		3505013000NRG24150720230062082 15/07/2023 Binita Devi 3505013WL011161 Binita Devi 00415 SBIN0004533 2070 2070 Processed 18/08/2023 4662218879 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-044-002/50
(Regalti) 		3505013000NRG24150720230062083 15/07/2023 SHIWANI 3505013WL011161 SHIWANI 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218895 MISS SHIVANI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-044-002/58
(Regalti) 		3505013000NRG24150720230062084 15/07/2023 SUSHILA DEVI 3505013WL011161 SUSHILA DEVI 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218892 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-044-002/59
(Regalti) 		3505013000NRG24150720230062085 15/07/2023 RAKHI RAWAT 3505013WL011161 RAKHI RAWAT 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218876 MRS RAKHI RAWAT STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-044-002/62
(Regalti) 		3505013000NRG24150720230062087 15/07/2023 Bigare Devi 3505013WL011161 Bigare Devi 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218887 MR BIGRI DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-044-002/63
(Regalti) 		3505013000NRG24150720230062088 15/07/2023 Jamotri Devi 3505013WL011161 Jamotri Devi 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218893 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-044-002/65
(Regalti) 		3505013000NRG24150720230062089 15/07/2023 Satshwari Devi 3505013WL011161 Satshwari Devi 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218884 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-044-002/66
(Regalti) 		3505013000NRG24150720230062090 15/07/2023 SEEMA DEVI 3505013WL011161 SEEMA DEVI 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218875 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-044-002/67
(Regalti) 		3505013000NRG24150720230062091 15/07/2023 Papu Devi 3505013WL011161 Papu Devi 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218883 CHAMAN SINGH STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-044-002/68
(Regalti) 		3505013000NRG24150720230062092 15/07/2023 Rekha Devi 3505013WL011161 Rekha Devi 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218898 MRS REKHA DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-044-002/69
(Regalti) 		3505013000NRG24150720230062093 15/07/2023 Sipadi Devi 3505013WL011161 Sipadi Devi 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218891 MRS SIPADI DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-044-002/71
(Regalti) 		3505013000NRG24150720230062094 15/07/2023 Sunita Devi 3505013WL011161 Sunita Devi 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218881 SUNITA DEVI STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-044-002/72
(Regalti) 		3505013000NRG24150720230062095 15/07/2023 POOJA DEVI 3505013WL011161 POOJA DEVI 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218900 MRS POOJA DEVI STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-044-002/73
(Regalti) 		3505013000NRG24150720230062096 15/07/2023 Digamber Singh 3505013WL011161 Digamber Singh 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218899 MR DIGEMBER SINGH STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-044-002/75
(Regalti) 		3505013000NRG24150720230062097 15/07/2023 Bhunderi Devi 3505013WL011161 Bhunderi Devi 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218886 MRS BHUNDRI DEVI STATE BANK OF INDIA(508548)
22 Nainidanda UT-05-013-044-002/77
(Regalti) 		3505013000NRG24150720230062098 15/07/2023 KAVITA DEVI 3505013WL011161 KAVITA DEVI 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218877 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
23 Nainidanda UT-05-013-044-002/78
(Regalti) 		3505013000NRG24150720230062099 15/07/2023 Savitri Devi 3505013WL011161 Savitri Devi 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218896 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
24 Nainidanda UT-05-013-044-002/83
(Regalti) 		3505013000NRG24150720230062100 15/07/2023 Laxmi Devi 3505013WL011161 Laxmi Devi 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218882 LUXMI DEVI STATE BANK OF INDIA(508548)
25 Nainidanda UT-05-013-044-002/87
(Regalti) 		3505013000NRG24150720230062101 15/07/2023 Dilla Devi 3505013WL011161 Dilla Devi 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218885 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
26 Nainidanda UT-05-013-044-002/89
(Regalti) 		3505013000NRG24150720230062102 15/07/2023 Sarojani Devi 3505013WL011161 Sarojani Devi 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218874 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
27 Nainidanda UT-05-013-044-002/93
(Regalti) 		3505013000NRG24150720230062103 15/07/2023 JYOTI DEVI 3505013WL011161 JYOTI DEVI 00415 SBIN0004533 1840 1840 Processed 18/08/2023 4662218888 MRS JYOTI STATE BANK OF INDIA(508548)
SubTotal 48070 48070
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_150723APB_FTO_42847 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1610
2 Nainidanda UT3505013_150723APB_FTO_42847 State Bank of India SBIN0004533 DHUMAKOT 48070

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