Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:49:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290523APB_FTO_24940
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-05-013-037-003/11
(Chaibada) 		3505013000NRG24290520230028380 29/05/2023 Surma Devi 3505013WL004831 Surma Devi 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2002446185 SURMADEVIWOSATPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-037-003/17
(Chaibada) 		3505013000NRG24290520230028382 29/05/2023 Anandi Devi 3505013WL004831 Anandi Devi 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2002446182 ANANDIDEVIWOSOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-037-003/38
(Chaibada) 		3505013000NRG24290520230028383 29/05/2023 Anita Devi 3505013WL004831 Anita Devi 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2002446187 ANITADEVIWOVIKRAMSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Nainidanda UT-05-013-037-003/41
(Chaibada) 		3505013000NRG24290520230028384 29/05/2023 Guddi Devi 3505013WL004831 Guddi Devi 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2002446181 GUDDIDEVIWOVASANTKISHOR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Nainidanda UT-05-013-037-003/50
(Chaibada) 		3505013000NRG24290520230028386 29/05/2023 Kalpeshwari Devi 3505013WL004831 Kalpeshwari Devi 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2002446195 KALPESHWARIDEVIWOPREMSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Nainidanda UT-05-013-037-003/54
(Chaibada) 		3505013000NRG24290520230028387 29/05/2023 Beena Devi 3505013WL004831 Beena Devi 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2002446183 VEENADEVIWORAKESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Nainidanda UT-05-013-037-003/62
(Chaibada) 		3505013000NRG24290520230028391 29/05/2023 Saraswati Devi 3505013WL004831 Saraswati Devi 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2002446184 SARASWATIDEVIWOPREMPRAKA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Nainidanda UT-05-013-037-003/79
(Chaibada) 		3505013000NRG24290520230028395 29/05/2023 SANTOSHI DEVI 3505013WL004831 SANTOSHI DEVI 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2002446188 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
9 Nainidanda UT-05-013-037-003/8
(Chaibada) 		3505013000NRG24290520230028396 29/05/2023 Anita Devi 3505013WL004831 Anita Devi 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2002446186 ANITADEVIWOSANTANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Nainidanda UT-05-013-037-003/80
(Chaibada) 		3505013000NRG24290520230028397 29/05/2023 SANJEEV RAWAT 3505013WL004831 SANJEEV RAWAT 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2002446194 SANJEEV RAWAT HDFC BANK LTD(607152)
11 Nainidanda UT-05-013-037-003/82
(Chaibada) 		3505013000NRG24290520230028398 29/05/2023 SUMAN DEVI 3505013WL004831 SUMAN DEVI 00112 ICIC00ZSKTW 460 460 Processed 01/06/2023 2002446189 SUMAN DEVI SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
SubTotal 5060 5060
12 Nainidanda UT-05-013-037-003/12
(Chaibada) 		3505013000NRG24290520230028381 29/05/2023 Ghutti Devi 3505013WL004831 Ghutti Devi 00415 SBIN0004533 460 460 Processed 01/06/2023 2002446196 MRS GHUTADI DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-037-003/55
(Chaibada) 		3505013000NRG24290520230028389 29/05/2023 RENU DEVI 3505013WL004831 RENU DEVI 00415 SBIN0004533 460 460 Processed 01/06/2023 2002446190 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
14 Nainidanda UT-05-013-037-003/45
(Chaibada) 		3505013000NRG24290520230028385 29/05/2023 Kisori Lal 3505013WL004831 Kisori Lal 00415 SBIN0006769 460 460 Processed 01/06/2023 2002446192 SHRI KISHORI LAL STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-037-003/6
(Chaibada) 		3505013000NRG24290520230028390 29/05/2023 Sangita Devi 3505013WL004831 Sangita Devi 00415 SBIN0006769 460 460 Processed 01/06/2023 2002446193 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-037-003/78
(Chaibada) 		3505013000NRG24290520230028394 29/05/2023 BHARAT SINGH 3505013WL004831 BHARAT SINGH 00415 SBIN0006769 460 460 Processed 01/06/2023 2002446191 SHRI BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_290523APB_FTO_24940 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5060
2 Nainidanda UT3505013_290523APB_FTO_24940 State Bank of India SBIN0004533 DHUMAKOT 920
3 Nainidanda UT3505013_290523APB_FTO_24940 State Bank of India SBIN0006769 UTINDA 1380

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