Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_150523APB_FTO_18907
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-05-013-123-001/23
(Timlakholi) 		3505013000NRG24150520230016206 15/05/2023 SIDDHANT RAWAT 3505013WL003011 SIDDHANT RAWAT 00078 CNRB0002176 1380 1380 Processed 19/05/2023 1693445792 SIDDHANT RAWAT CANARA BANK(508532)
2 Nainidanda UT-05-013-123-001/66
(Timlakholi) 		3505013000NRG24150520230016232 15/05/2023 SATYAPAL SINGH 3505013WL003011 SATYAPAL SINGH 00078 CNRB0002176 1380 1380 Processed 19/05/2023 1693445793 SATYAPAL SINGH CANARA BANK(508532)
SubTotal 2760 2760
3 Nainidanda UT-05-013-123-001/17
(Timlakholi) 		3505013000NRG24150520230016201 15/05/2023 srojani devi 3505013WL003011 srojani devi 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445769 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-123-001/17
(Timlakholi) 		3505013000NRG24150520230016202 15/05/2023 yashpal singh 3505013WL003011 yashpal singh 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445764 YASHPAL SINGH RAWAT STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-123-001/2
(Timlakholi) 		3505013000NRG24150520230016203 15/05/2023 laxmi devi 3505013WL003011 laxmi devi 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445796 GOVIND SINGH RAWAT STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-123-001/22
(Timlakholi) 		3505013000NRG24150520230016204 15/05/2023 neelam 3505013WL003011 neelam 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445794 MRS NEELAM RAWAT STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-123-001/23
(Timlakholi) 		3505013000NRG24150520230016205 15/05/2023 dikambari devi 3505013WL003011 dikambari devi 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445771 DIKAMBARI DEVI W O MR VIRENDRA SINGH CANARA BANK(508532)
8 Nainidanda UT-05-013-123-001/26
(Timlakholi) 		3505013000NRG24150520230016207 15/05/2023 jaypal singh 3505013WL003011 jaypal singh 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445766 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-123-001/29
(Timlakholi) 		3505013000NRG24150520230016209 15/05/2023 ANKIT RAWAT 3505013WL003011 ANKIT RAWAT 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445782 MR ANKIT RAWAT STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-123-001/29
(Timlakholi) 		3505013000NRG24150520230016208 15/05/2023 shobha devi 3505013WL003011 shobha devi 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445779 SMT SHOBHA DEVI CANARA BANK(508532)
11 Nainidanda UT-05-013-123-001/35
(Timlakholi) 		3505013000NRG24150520230016210 15/05/2023 rani devi 3505013WL003011 rani devi 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445768 RANI DEVI W O PREM SINGH CANARA BANK(508532)
12 Nainidanda UT-05-013-123-001/36
(Timlakholi) 		3505013000NRG24150520230016211 15/05/2023 ganeshi devi 3505013WL003011 ganeshi devi 00415 SBIN0004533 230 230 Processed 19/05/2023 1693445765 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-123-001/39
(Timlakholi) 		3505013000NRG24150520230016213 15/05/2023 babita devi 3505013WL003011 babita devi 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445776 MRS BABEETA DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-123-001/42
(Timlakholi) 		3505013000NRG24150520230016215 15/05/2023 manju devi 3505013WL003011 manju devi 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445767 MANJU DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-123-001/43
(Timlakholi) 		3505013000NRG24150520230016216 15/05/2023 SATENDRA LAL 3505013WL003011 SATENDRA LAL 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445778 SATENDER LAL IDBI BANK(607095)
16 Nainidanda UT-05-013-123-001/44
(Timlakholi) 		3505013000NRG24150520230016217 15/05/2023 Sunita Devi 3505013WL003011 Sunita Devi 00415 SBIN0004533 1150 1150 Processed 19/05/2023 1693445781 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-123-001/45
(Timlakholi) 		3505013000NRG24150520230016218 15/05/2023 Sunita Devi 3505013WL003011 Sunita Devi 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445777 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-123-001/5
(Timlakholi) 		3505013000NRG24150520230016219 15/05/2023 Bharosi Devi 3505013WL003011 Bharosi Devi 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445790 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-123-001/50
(Timlakholi) 		3505013000NRG24150520230016220 15/05/2023 sumitra devi 3505013WL003011 sumitra devi 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445774 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-123-001/52
(Timlakholi) 		3505013000NRG24150520230016221 15/05/2023 lalita devi 3505013WL003011 lalita devi 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445791 MRS LALITA DEVI STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-123-001/53
(Timlakholi) 		3505013000NRG24150520230016222 15/05/2023 GEETA DEVI 3505013WL003011 GEETA DEVI 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445785 MRS GEETA DEVI STATE BANK OF INDIA(508548)
22 Nainidanda UT-05-013-123-001/54
(Timlakholi) 		3505013000NRG24150520230016223 15/05/2023 guddi devi 3505013WL003011 guddi devi 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445789 MR GUDDI DEVI STATE BANK OF INDIA(508548)
23 Nainidanda UT-05-013-123-001/55
(Timlakholi) 		3505013000NRG24150520230016224 15/05/2023 Jagdish Lal 3505013WL003011 Jagdish Lal 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445795 MR JAGDISH LAL STATE BANK OF INDIA(508548)
24 Nainidanda UT-05-013-123-001/56
(Timlakholi) 		3505013000NRG24150520230016225 15/05/2023 Meena Devi 3505013WL003011 Meena Devi 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445780 MRS MEENA DEVI STATE BANK OF INDIA(508548)
25 Nainidanda UT-05-013-123-001/57
(Timlakholi) 		3505013000NRG24150520230016226 15/05/2023 sita devi 3505013WL003011 sita devi 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445770 MR SEETA DEVI STATE BANK OF INDIA(508548)
26 Nainidanda UT-05-013-123-001/59
(Timlakholi) 		3505013000NRG24150520230016227 15/05/2023 SONIYA DEVI 3505013WL003011 SONIYA DEVI 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445783 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
27 Nainidanda UT-05-013-123-001/6
(Timlakholi) 		3505013000NRG24150520230016228 15/05/2023 lalita devi 3505013WL003011 lalita devi 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445773 MRS LALITA DEVI STATE BANK OF INDIA(508548)
28 Nainidanda UT-05-013-123-001/61
(Timlakholi) 		3505013000NRG24150520230016229 15/05/2023 surendra lal 3505013WL003011 surendra lal 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445788 MR SURENDAR LAL STATE BANK OF INDIA(508548)
29 Nainidanda UT-05-013-123-001/62
(Timlakholi) 		3505013000NRG24150520230016230 15/05/2023 gudda lal 3505013WL003011 gudda lal 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445775 MR GUDDA LAL STATE BANK OF INDIA(508548)
30 Nainidanda UT-05-013-123-001/64
(Timlakholi) 		3505013000NRG24150520230016231 15/05/2023 Seema Devi 3505013WL003011 Seema Devi 00415 SBIN0004533 920 920 Processed 19/05/2023 1693445786 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
31 Nainidanda UT-05-013-123-001/68
(Timlakholi) 		3505013000NRG24150520230016233 15/05/2023 RANJEET LAL 3505013WL003011 RANJEET LAL 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445787 MR RANJEET LAL STATE BANK OF INDIA(508548)
32 Nainidanda UT-05-013-123-001/70
(Timlakholi) 		3505013000NRG24150520230016234 15/05/2023 MADHU DEVI 3505013WL003011 MADHU DEVI 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445784 MRS MADHU DEVI STATE BANK OF INDIA(508548)
33 Nainidanda UT-05-013-123-001/9
(Timlakholi) 		3505013000NRG24150520230016235 15/05/2023 govind singh 3505013WL003011 govind singh 00415 SBIN0004533 1380 1380 Processed 19/05/2023 1693445772 Mr. GOVIND SINGH INDIAN BANK(607105)
SubTotal 40940 40940
Total 43700 43700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_150523APB_FTO_18907 Canara Bank CNRB0002176 JARAUKHAND 2760
2 Nainidanda UT3505013_150523APB_FTO_18907 State Bank of India SBIN0004533 DHUMAKOT 40940

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