Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:05:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_120723APB_FTO_41780
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-05-013-084-001/33
(Bawani) 		3505013000NRG24120720230059972 12/07/2023 Chandra Singh 3505013WL010792 Chandra Singh 00112 ICIC00ZSKTW 2760 2760 Processed 17/07/2023 3507118946 CHANDRASINGHANDBHANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-084-001/46
(Bawani) 		3505013000NRG24120720230059974 12/07/2023 Vijaypal Singh 3505013WL010792 Vijaypal Singh 00112 ICIC00ZSKTW 2760 2760 Processed 17/07/2023 3507118947 VIJAYPALSINGHSOMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-084-001/7
(Bawani) 		3505013000NRG24120720230059979 12/07/2023 Kundan Singh 3505013WL010792 Kundan Singh 00112 ICIC00ZSKTW 2760 2760 Processed 17/07/2023 3507118957 KUNDANSINGHANDKAMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8280 8280
4 Nainidanda UT-05-013-084-001/67
(Bawani) 		3505013000NRG24120720230059978 12/07/2023 SARITA DEVI 3505013WL010792 SARITA DEVI 00415 SBIN0004533 2760 2760 Processed 17/07/2023 3507118953 MISS SARITA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
5 Nainidanda UT-05-013-084-001/11
(Bawani) 		3505013000NRG24120720230059965 12/07/2023 Usha Devi 3505013WL010792 Usha Devi 00415 SBIN0006769 2760 2760 Processed 17/07/2023 3507118948 MRS USHA DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-084-001/12
(Bawani) 		3505013000NRG24120720230059966 12/07/2023 Sushama Devi 3505013WL010792 Sushama Devi 00415 SBIN0006769 2760 2760 Processed 17/07/2023 3507118949 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-084-001/19
(Bawani) 		3505013000NRG24120720230059967 12/07/2023 Sangita Devi 3505013WL010792 Sangita Devi 00415 SBIN0006769 2760 2760 Processed 17/07/2023 3507118951 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-084-001/2
(Bawani) 		3505013000NRG24120720230059968 12/07/2023 Kanti Devi 3505013WL010792 Kanti Devi 00415 SBIN0006769 2760 2760 Processed 17/07/2023 3507118954 MRS KANTI DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-084-001/25
(Bawani) 		3505013000NRG24120720230059969 12/07/2023 Anita Devi 3505013WL010792 Anita Devi 00415 SBIN0006769 2760 2760 Processed 17/07/2023 3507118952 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-084-001/3
(Bawani) 		3505013000NRG24120720230059970 12/07/2023 DIKKA DEVI 3505013WL010792 DIKKA DEVI 00415 SBIN0006769 2760 2760 Processed 17/07/2023 3507118956 DIKKADEVIWOVIJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Nainidanda UT-05-013-084-001/32
(Bawani) 		3505013000NRG24120720230059971 12/07/2023 Vijay Laxmi 3505013WL010792 Vijay Laxmi 00415 SBIN0006769 2760 2760 Processed 17/07/2023 3507118955 MRS VIJAY LAKSHMI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-084-001/47
(Bawani) 		3505013000NRG24120720230059975 12/07/2023 ANITA DEVI 3505013WL010792 ANITA DEVI 00415 SBIN0006769 920 920 Processed 17/07/2023 3507118958 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-084-001/9
(Bawani) 		3505013000NRG24120720230059980 12/07/2023 Beera Devi 3505013WL010792 Beera Devi 00415 SBIN0006769 2760 2760 Processed 17/07/2023 3507118950 MRS BIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 23000 23000
Total 34040 34040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_120723APB_FTO_41780 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8280
2 Nainidanda UT3505013_120723APB_FTO_41780 State Bank of India SBIN0004533 DHUMAKOT 2760
3 Nainidanda UT3505013_120723APB_FTO_41780 State Bank of India SBIN0006769 UTINDA 23000

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