Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_071023APB_FTO_78056
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-05-013-039-001/126
(Chaid Manjkhola) 		3505013000NRG24071020230125487 07/10/2023 SUNITA DEVI 3505013WL020517 SUNITA DEVI 00415 SBIN0004533 920 920 Processed 01/11/2023 6895413181 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-039-001/129
(Chaid Manjkhola) 		3505013000NRG24071020230125488 07/10/2023 Shayama Devi 3505013WL020517 Shayama Devi 00415 SBIN0004533 460 460 Processed 01/11/2023 6895343407 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-039-001/48
(Chaid Manjkhola) 		3505013000NRG24071020230125490 07/10/2023 GUDDI DEVI 3505013WL020517 GUDDI DEVI 00415 SBIN0004533 920 920 Processed 01/11/2023 6895413186 MRS GUDIDEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-039-003/14
(Chaid Manjkhola) 		3505013000NRG24071020230125491 07/10/2023 DHIRENDRA SINGH 3505013WL020517 DHIRENDRA SINGH 00415 SBIN0004533 920 920 Processed 01/11/2023 6895413187 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-039-005/125
(Chaid Manjkhola) 		3505013000NRG24071020230125492 07/10/2023 GINDHA DEVI 3505013WL020517 GINDHA DEVI 00415 SBIN0004533 920 920 Processed 01/11/2023 6895413189 MR GOPAL SINGH STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-039-005/21
(Chaid Manjkhola) 		3505013000NRG24071020230125494 07/10/2023 SARSWATI DEVI 3505013WL020517 SARSWATI DEVI 00415 SBIN0004533 230 230 Processed 01/11/2023 6895413188 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-039-005/25
(Chaid Manjkhola) 		3505013000NRG24071020230125495 07/10/2023 SUDHA DEVI 3505013WL020517 SUDHA DEVI 00415 SBIN0004533 920 920 Processed 01/11/2023 6895413180 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-039-005/29
(Chaid Manjkhola) 		3505013000NRG24071020230125497 07/10/2023 BEERA DEVI 3505013WL020517 BEERA DEVI 00415 SBIN0004533 920 920 Processed 01/11/2023 6895343408 MRS VIRA SINGH STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-039-005/29
(Chaid Manjkhola) 		3505013000NRG24071020230125496 07/10/2023 CHAMAN SINGH 3505013WL020517 CHAMAN SINGH 00415 SBIN0004533 920 920 Processed 01/11/2023 6895413183 CHAMAN SINGH STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-039-005/30
(Chaid Manjkhola) 		3505013000NRG24071020230125498 07/10/2023 KANTI DEVI 3505013WL020517 KANTI DEVI 00415 SBIN0004533 920 920 Processed 01/11/2023 6895413177 MRS KANTI DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-039-005/36
(Chaid Manjkhola) 		3505013000NRG24071020230125499 07/10/2023 GUDDI DEVI 3505013WL020517 GUDDI DEVI 00415 SBIN0004533 920 920 Processed 01/11/2023 6895343409 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-039-005/42
(Chaid Manjkhola) 		3505013000NRG24071020230125500 07/10/2023 SUNITA DEVI 3505013WL020517 SUNITA DEVI 00415 SBIN0004533 920 920 Processed 01/11/2023 6895413178 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-039-005/47
(Chaid Manjkhola) 		3505013000NRG24071020230125501 07/10/2023 KANTI DEVI 3505013WL020517 KANTI DEVI 00415 SBIN0004533 920 920 Processed 01/11/2023 6895413175 MRS KANTI DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-039-005/55
(Chaid Manjkhola) 		3505013000NRG24071020230125502 07/10/2023 Than singh 3505013WL020517 Than singh 00415 SBIN0004533 920 920 Processed 01/11/2023 6895413184 MR THAN SINGH STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-039-005/56
(Chaid Manjkhola) 		3505013000NRG24071020230125503 07/10/2023 Sarojani Devi 3505013WL020517 Sarojani Devi 00415 SBIN0004533 920 920 Processed 01/11/2023 6895343411 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-039-005/58
(Chaid Manjkhola) 		3505013000NRG24071020230125504 07/10/2023 SHOBHA DEVI 3505013WL020517 SHOBHA DEVI 00415 SBIN0004533 920 920 Processed 01/11/2023 6895413190 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-039-005/61
(Chaid Manjkhola) 		3505013000NRG24071020230125505 07/10/2023 Manju Devi 3505013WL020517 Manju Devi 00415 SBIN0004533 920 920 Processed 01/11/2023 6895413176 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-039-005/62
(Chaid Manjkhola) 		3505013000NRG24071020230125506 07/10/2023 SURJI DEVI 3505013WL020517 SURJI DEVI 00415 SBIN0004533 920 920 Processed 01/11/2023 6895413185 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-039-005/65
(Chaid Manjkhola) 		3505013000NRG24071020230125507 07/10/2023 KASAMBARI DEVI 3505013WL020517 KASAMBARI DEVI 00415 SBIN0004533 920 920 Processed 01/11/2023 6895413179 MRS KASHIMBARI DEVI STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-039-005/66
(Chaid Manjkhola) 		3505013000NRG24071020230125508 07/10/2023 GUDDI DEVI 3505013WL020517 GUDDI DEVI 00415 SBIN0004533 920 920 Processed 01/11/2023 6895413182 DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 17250 17250
21 Nainidanda UT-05-013-039-005/135
(Chaid Manjkhola) 		3505013000NRG24071020230125493 07/10/2023 GODAMBARI DEVI 3505013WL020517 GODAMBARI DEVI 00415 SBIN0006769 920 920 Processed 01/11/2023 6895343410 GODAMBARIDEVI UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
SubTotal 920 920
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_071023APB_FTO_78056 State Bank of India SBIN0004533 DHUMAKOT 17250
2 Nainidanda UT3505013_071023APB_FTO_78056 State Bank of India SBIN0006769 UTINDA 920

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