Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:45:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_080523APB_FTO_15594
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-05-013-041-001/45
(Bareth) 		3505013000NRG24080520230012216 08/05/2023 VIMLA DEVI 3505013WL002239 VIMLA DEVI 00112 ICIC00ZSKTW 690 690 Processed 13/05/2023 1539779844 VIMLADEVIWOVIJAYPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-041-001/51
(Bareth) 		3505013000NRG24080520230012218 08/05/2023 SUNITA DEVI 3505013WL002239 SUNITA DEVI 00112 ICIC00ZSKTW 690 690 Processed 13/05/2023 1539779850 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
3 Nainidanda UT-05-013-041-001/26
(Bareth) 		3505013000NRG24080520230012207 08/05/2023 SUNITA DEVI 3505013WL002239 SUNITA DEVI 00415 SBIN0004533 460 460 Processed 13/05/2023 1539779849 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-041-001/4
(Bareth) 		3505013000NRG24080520230012213 08/05/2023 Surma Devi 3505013WL002239 Surma Devi 00415 SBIN0004533 690 690 Processed 13/05/2023 1539779845 BHARATSINGHSOMANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Nainidanda UT-05-013-041-001/43
(Bareth) 		3505013000NRG24080520230012214 08/05/2023 LALITA DEVI 3505013WL002239 LALITA DEVI 00415 SBIN0004533 690 690 Processed 13/05/2023 1539779851 MR BHUVAN SINGH STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-041-001/5
(Bareth) 		3505013000NRG24080520230012217 08/05/2023 Bimla Devi 3505013WL002239 Bimla Devi 00415 SBIN0004533 690 690 Processed 13/05/2023 1539779856 SANJAY SINGH STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-041-001/9
(Bareth) 		3505013000NRG24080520230012220 08/05/2023 Kalawati Devi 3505013WL002239 Kalawati Devi 00415 SBIN0004533 690 690 Processed 13/05/2023 1539779843 ANUP SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
8 Nainidanda UT-05-013-041-001/20
(Bareth) 		3505013000NRG24080520230012206 08/05/2023 Sindori Devi 3505013WL002239 Sindori Devi 00415 SBIN0006769 690 690 Processed 13/05/2023 1539779847 SINDORIDEVIWOLALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Nainidanda UT-05-013-041-001/28
(Bareth) 		3505013000NRG24080520230012208 08/05/2023 Serswati Devi 3505013WL002239 Serswati Devi 00415 SBIN0006769 690 690 Processed 13/05/2023 1539779846 SARASWATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Nainidanda UT-05-013-041-001/3
(Bareth) 		3505013000NRG24080520230012209 08/05/2023 Shanti Devi 3505013WL002239 Shanti Devi 00415 SBIN0006769 690 690 Processed 13/05/2023 1539779853 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-041-001/31
(Bareth) 		3505013000NRG24080520230012210 08/05/2023 Chanderkala Devi 3505013WL002239 Chanderkala Devi 00415 SBIN0006769 690 690 Processed 13/05/2023 1539779855 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-041-001/33
(Bareth) 		3505013000NRG24080520230012211 08/05/2023 Beera Devi 3505013WL002239 Beera Devi 00415 SBIN0006769 690 690 Processed 13/05/2023 1539779854 MRS VEERA DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-041-001/34
(Bareth) 		3505013000NRG24080520230012212 08/05/2023 Babli Devi 3505013WL002239 Babli Devi 00415 SBIN0006769 690 690 Processed 13/05/2023 1539779848 MRS BABLI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-041-001/53
(Bareth) 		3505013000NRG24080520230012219 08/05/2023 REENA DEVI 3505013WL002239 REENA DEVI 00415 SBIN0006769 690 690 Processed 13/05/2023 1539779852 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_080523APB_FTO_15594 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Nainidanda UT3505013_080523APB_FTO_15594 State Bank of India SBIN0004533 DHUMAKOT 3220
3 Nainidanda UT3505013_080523APB_FTO_15594 State Bank of India SBIN0006769 UTINDA 4830

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