Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_271223APB_FTO_106626
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-05-013-113-002/10
(Sangliya Vichla) 		3505013000NRG24271220230168487 27/12/2023 SETI DEVI 3505013WL027230 SETI DEVI 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028237 SETI DEVI W O MR CHAMAN SINGH CANARA BANK(508532)
2 Nainidanda UT-05-013-113-002/100
(Sangliya Vichla) 		3505013000NRG24271220230168488 27/12/2023 SARLA DEVI 3505013WL027230 SARLA DEVI 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028258 SARLA DEVI CANARA BANK(508532)
3 Nainidanda UT-05-013-113-002/102
(Sangliya Vichla) 		3505013000NRG24271220230168489 27/12/2023 SUMAN DEVI 3505013WL027230 SUMAN DEVI 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028250 SUMAN DEVI CANARA BANK(508532)
4 Nainidanda UT-05-013-113-002/11
(Sangliya Vichla) 		3505013000NRG24271220230168490 27/12/2023 RAMESHWARI DEVI 3505013WL027230 RAMESHWARI DEVI 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028240 RAMESHWARI DEVI CANARA BANK(508532)
5 Nainidanda UT-05-013-113-002/13
(Sangliya Vichla) 		3505013000NRG24271220230168491 27/12/2023 SAVITRI DEVI 3505013WL027230 SAVITRI DEVI 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028230 SAVITRI DEVI CANARA BANK(508532)
6 Nainidanda UT-05-013-113-002/14
(Sangliya Vichla) 		3505013000NRG24271220230168492 27/12/2023 KAUSHLYA DEVI 3505013WL027230 KAUSHLYA DEVI 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028239 KAUSHALYA DEVI W O MR BALWANT SINGH NEGI CANARA BANK(508532)
7 Nainidanda UT-05-013-113-002/17
(Sangliya Vichla) 		3505013000NRG24271220230168493 27/12/2023 Kanti Devi 3505013WL027230 Kanti Devi 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028234 KANTI DEVI CANARA BANK(508532)
8 Nainidanda UT-05-013-113-002/18
(Sangliya Vichla) 		3505013000NRG24271220230168494 27/12/2023 Nain Singh Rawat 3505013WL027230 Nain Singh Rawat 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028254 NAIN SINGH RAWAT S O LATE SITAB SINGH CANARA BANK(508532)
9 Nainidanda UT-05-013-113-002/20
(Sangliya Vichla) 		3505013000NRG24271220230168495 27/12/2023 Sunita Devi 3505013WL027230 Sunita Devi 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028260 SUNITA DEVI CANARA BANK(508532)
10 Nainidanda UT-05-013-113-002/22
(Sangliya Vichla) 		3505013000NRG24271220230168496 27/12/2023 CHANDA DEVI 3505013WL027230 CHANDA DEVI 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028242 CHANDA DEVI CANARA BANK(508532)
11 Nainidanda UT-05-013-113-002/23
(Sangliya Vichla) 		3505013000NRG24271220230168497 27/12/2023 Kalawati Devi 3505013WL027230 Kalawati Devi 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028236 KALAWATI DEVI CANARA BANK(508532)
12 Nainidanda UT-05-013-113-002/25
(Sangliya Vichla) 		3505013000NRG24271220230168498 27/12/2023 REKHA DEVI 3505013WL027230 REKHA DEVI 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028231 REKHA DEVI CANARA BANK(508532)
13 Nainidanda UT-05-013-113-002/28
(Sangliya Vichla) 		3505013000NRG24271220230168499 27/12/2023 Sundra Devi 3505013WL027230 Sundra Devi 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028229 SUNDARA DEVI CANARA BANK(508532)
14 Nainidanda UT-05-013-113-002/3
(Sangliya Vichla) 		3505013000NRG24271220230168500 27/12/2023 Sunita Devi 3505013WL027230 Sunita Devi 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028233 SUNEETA DEVI CANARA BANK(508532)
15 Nainidanda UT-05-013-113-002/30
(Sangliya Vichla) 		3505013000NRG24271220230168501 27/12/2023 Sangeeta Devi 3505013WL027230 Sangeeta Devi 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028244 SMT SANGEETA DEVI CANARA BANK(508532)
16 Nainidanda UT-05-013-113-002/32
(Sangliya Vichla) 		3505013000NRG24271220230168502 27/12/2023 SHANTI DEVI 3505013WL027230 SHANTI DEVI 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028243 SHANTI DEVI CANARA BANK(508532)
17 Nainidanda UT-05-013-113-002/33
(Sangliya Vichla) 		3505013000NRG24271220230168503 27/12/2023 KANTI DEVI 3505013WL027230 KANTI DEVI 00078 CNRB0002176 920 920 Processed 01/02/2024 9910028251 KANTI DEVI CANARA BANK(508532)
18 Nainidanda UT-05-013-113-002/34
(Sangliya Vichla) 		3505013000NRG24271220230168504 27/12/2023 BABITA DEVI 3505013WL027230 BABITA DEVI 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028235 BABITA DEVI CANARA BANK(508532)
19 Nainidanda UT-05-013-113-002/36
(Sangliya Vichla) 		3505013000NRG24271220230168505 27/12/2023 Sarojani Devi 3505013WL027230 Sarojani Devi 00078 CNRB0002176 920 920 Processed 01/02/2024 9910028256 SAROJANI DEVI CANARA BANK(508532)
20 Nainidanda UT-05-013-113-002/37
(Sangliya Vichla) 		3505013000NRG24271220230168506 27/12/2023 JAYANTI DEVI 3505013WL027230 JAYANTI DEVI 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028248 JAYANTI DEVI CANARA BANK(508532)
21 Nainidanda UT-05-013-113-002/40
(Sangliya Vichla) 		3505013000NRG24271220230168507 27/12/2023 Manwar Singh 3505013WL027230 Manwar Singh 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028255 MANWAR SINGH RAWAT CANARA BANK(508532)
22 Nainidanda UT-05-013-113-002/43
(Sangliya Vichla) 		3505013000NRG24271220230168508 27/12/2023 Sangrami Devi 3505013WL027230 Sangrami Devi 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028252 SANGRAMI DEVI W O SHRI MANWAR LAL CANARA BANK(508532)
23 Nainidanda UT-05-013-113-002/44
(Sangliya Vichla) 		3505013000NRG24271220230168509 27/12/2023 surma devi 3505013WL027230 surma devi 00078 CNRB0002176 690 690 Processed 01/02/2024 9910028245 SURAMA DEVI CANARA BANK(508532)
24 Nainidanda UT-05-013-113-002/46
(Sangliya Vichla) 		3505013000NRG24271220230168510 27/12/2023 Moosi Devi 3505013WL027230 Moosi Devi 00078 CNRB0002176 690 690 Processed 01/02/2024 9910028232 MOOSI DEVI CANARA BANK(508532)
25 Nainidanda UT-05-013-113-002/47
(Sangliya Vichla) 		3505013000NRG24271220230168511 27/12/2023 Jamuu Devi 3505013WL027230 Jamuu Devi 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028246 JAMVU DEVI CANARA BANK(508532)
26 Nainidanda UT-05-013-113-002/48
(Sangliya Vichla) 		3505013000NRG24271220230168512 27/12/2023 SATUU DEVI 3505013WL027230 SATUU DEVI 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028253 SATU DEVI CANARA BANK(508532)
27 Nainidanda UT-05-013-113-002/6
(Sangliya Vichla) 		3505013000NRG24271220230168513 27/12/2023 LAXMI DEVI 3505013WL027230 LAXMI DEVI 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028257 LAKSHAMI DEVI W O SHRI PREM SINGH CANARA BANK(508532)
28 Nainidanda UT-05-013-113-002/7
(Sangliya Vichla) 		3505013000NRG24271220230168514 27/12/2023 Beena Devi 3505013WL027230 Beena Devi 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028228 BEENA DEVI CANARA BANK(508532)
29 Nainidanda UT-05-013-113-002/8
(Sangliya Vichla) 		3505013000NRG24271220230168515 27/12/2023 Godambari Devi 3505013WL027230 Godambari Devi 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028238 GODAMBARI DEVI W O MR MOHAN SINGH RAWAT CANARA BANK(508532)
30 Nainidanda UT-05-013-113-002/85
(Sangliya Vichla) 		3505013000NRG24271220230168516 27/12/2023 Bhundra Devi 3505013WL027230 Bhundra Devi 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028247 BHUNDRA DEVI CANARA BANK(508532)
31 Nainidanda UT-05-013-113-002/92
(Sangliya Vichla) 		3505013000NRG24271220230168518 27/12/2023 REKHA DEVI 3505013WL027230 REKHA DEVI 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028261 REKHA DEVI CANARA BANK(508532)
32 Nainidanda UT-05-013-113-002/93
(Sangliya Vichla) 		3505013000NRG24271220230168519 27/12/2023 BEENA DEVI 3505013WL027230 BEENA DEVI 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028241 BEENA DEVI CANARA BANK(508532)
33 Nainidanda UT-05-013-113-002/94
(Sangliya Vichla) 		3505013000NRG24271220230168520 27/12/2023 BANITA DEVI 3505013WL027230 BANITA DEVI 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028259 BANITA DEVI CANARA BANK(508532)
34 Nainidanda UT-05-013-113-002/95
(Sangliya Vichla) 		3505013000NRG24271220230168521 27/12/2023 BEENA DEVI 3505013WL027230 BEENA DEVI 00078 CNRB0002176 2530 2530 Processed 01/02/2024 9910028249 BEENA RAWAT CANARA BANK(508532)
SubTotal 79120 79120
Total 79120 79120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_271223APB_FTO_106626 Canara Bank CNRB0002176 JARAUKHAND 79120

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