Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_091023APB_FTO_78365
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) 		3505013000NRG24091020230126172 09/10/2023 Meena 3505013WL020611 Meena 00112 ICIC00ZSKTW 920 920 Processed 03/11/2023 6973657687 MEENA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 920 920
2 Nainidanda UT-05-013-044-002/105
(Regalti) 		3505013000NRG24091020230126147 09/10/2023 BEENA DEVI 3505013WL020611 BEENA DEVI 00415 SBIN0004533 460 460 Processed 03/11/2023 6973657678 MRS BEENA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-044-002/106
(Regalti) 		3505013000NRG24091020230126148 09/10/2023 SHANTI DEVI 3505013WL020611 SHANTI DEVI 00415 SBIN0004533 920 920 Processed 03/11/2023 6973657683 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-044-002/43
(Regalti) 		3505013000NRG24091020230126150 09/10/2023 Surji Devi 3505013WL020611 Surji Devi 00415 SBIN0004533 920 920 Processed 03/11/2023 6973657685 MRS SURJEE DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-044-002/44
(Regalti) 		3505013000NRG24091020230126151 09/10/2023 NIDHI DEVI 3505013WL020611 NIDHI DEVI 00415 SBIN0004533 460 460 Processed 03/11/2023 6973657676 MRS NIDHI DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-044-002/58
(Regalti) 		3505013000NRG24091020230126152 09/10/2023 SUSHILA DEVI 3505013WL020611 SUSHILA DEVI 00415 SBIN0004533 460 460 Processed 03/11/2023 6973657671 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-044-002/59
(Regalti) 		3505013000NRG24091020230126153 09/10/2023 RAKHI RAWAT 3505013WL020611 RAKHI RAWAT 00415 SBIN0004533 690 690 Processed 03/11/2023 6973657677 MRS RAKHI RAWAT STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-044-002/62
(Regalti) 		3505013000NRG24091020230126155 09/10/2023 Bigare Devi 3505013WL020611 Bigare Devi 00415 SBIN0004533 920 920 Processed 03/11/2023 6973657668 MR BIGRI DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-044-002/63
(Regalti) 		3505013000NRG24091020230126156 09/10/2023 Jamotri Devi 3505013WL020611 Jamotri Devi 00415 SBIN0004533 920 920 Processed 03/11/2023 6973657672 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-044-002/66
(Regalti) 		3505013000NRG24091020230126157 09/10/2023 SEEMA DEVI 3505013WL020611 SEEMA DEVI 00415 SBIN0004533 920 920 Processed 03/11/2023 6973657680 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-044-002/67
(Regalti) 		3505013000NRG24091020230126158 09/10/2023 Papu Devi 3505013WL020611 Papu Devi 00415 SBIN0004533 230 230 Processed 03/11/2023 6973657665 CHAMAN SINGH STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-044-002/68
(Regalti) 		3505013000NRG24091020230126159 09/10/2023 Rekha Devi 3505013WL020611 Rekha Devi 00415 SBIN0004533 230 230 Processed 03/11/2023 6973657675 MRS REKHA DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-044-002/69
(Regalti) 		3505013000NRG24091020230126160 09/10/2023 Sipadi Devi 3505013WL020611 Sipadi Devi 00415 SBIN0004533 920 920 Processed 03/11/2023 6973657670 MRS SIPADI DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-044-002/71
(Regalti) 		3505013000NRG24091020230126161 09/10/2023 Sunita Devi 3505013WL020611 Sunita Devi 00415 SBIN0004533 690 690 Processed 03/11/2023 6973657664 SUNITA DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-044-002/72
(Regalti) 		3505013000NRG24091020230126162 09/10/2023 POOJA DEVI 3505013WL020611 POOJA DEVI 00415 SBIN0004533 920 920 Processed 03/11/2023 6973657682 MRS POOJA DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-044-002/73
(Regalti) 		3505013000NRG24091020230126163 09/10/2023 Digamber Singh 3505013WL020611 Digamber Singh 00415 SBIN0004533 920 920 Processed 03/11/2023 6973657681 MR DIGEMBER SINGH STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-044-002/75
(Regalti) 		3505013000NRG24091020230126164 09/10/2023 Bhunderi Devi 3505013WL020611 Bhunderi Devi 00415 SBIN0004533 920 920 Processed 03/11/2023 6973657667 MRS BHUNDRI DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-044-002/77
(Regalti) 		3505013000NRG24091020230126165 09/10/2023 KAVITA DEVI 3505013WL020611 KAVITA DEVI 00415 SBIN0004533 690 690 Processed 03/11/2023 6973657679 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-044-002/78
(Regalti) 		3505013000NRG24091020230126166 09/10/2023 Savitri Devi 3505013WL020611 Savitri Devi 00415 SBIN0004533 920 920 Processed 03/11/2023 6973657684 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-044-002/83
(Regalti) 		3505013000NRG24091020230126167 09/10/2023 Laxmi Devi 3505013WL020611 Laxmi Devi 00415 SBIN0004533 920 920 Processed 03/11/2023 6973657686 LUXMI DEVI STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-044-002/87
(Regalti) 		3505013000NRG24091020230126168 09/10/2023 Dilla Devi 3505013WL020611 Dilla Devi 00415 SBIN0004533 920 920 Processed 03/11/2023 6973657666 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
22 Nainidanda UT-05-013-044-002/89
(Regalti) 		3505013000NRG24091020230126169 09/10/2023 Sarojani Devi 3505013WL020611 Sarojani Devi 00415 SBIN0004533 920 920 Processed 03/11/2023 6973657674 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
23 Nainidanda UT-05-013-044-002/93
(Regalti) 		3505013000NRG24091020230126170 09/10/2023 JYOTI DEVI 3505013WL020611 JYOTI DEVI 00415 SBIN0004533 690 690 Processed 03/11/2023 6973657669 MRS JYOTI STATE BANK OF INDIA(508548)
24 Nainidanda UT-05-013-044-002/94
(Regalti) 		3505013000NRG24091020230126171 09/10/2023 SUSHILA DEVI 3505013WL020611 SUSHILA DEVI 00415 SBIN0004533 920 920 Processed 03/11/2023 6973657673 MRS SUSHILA DEVI RAWAT STATE BANK OF INDIA(508548)
SubTotal 17480 17480
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_091023APB_FTO_78365 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 920
2 Nainidanda UT3505013_091023APB_FTO_78365 State Bank of India SBIN0004533 DHUMAKOT 17480

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