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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:37:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040523APB_FTO_13775
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-05-013-035-001/107
(Maira) 		3505013000NRG24040520230010380 04/05/2023 Surjee Devi 3505013WL001970 Surjee Devi 00415 SBIN0004533 1610 1610 Processed 12/05/2023 1490616457 MS SURAJI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-035-001/111
(Maira) 		3505013000NRG24040520230010382 04/05/2023 KAMLA DEVI 3505013WL001970 KAMLA DEVI 00415 SBIN0004533 1840 1840 Processed 12/05/2023 1490616474 MR KALAM SINGH BISHT STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-035-001/115
(Maira) 		3505013000NRG24040520230010383 04/05/2023 Kalawati Devi 3505013WL001970 Kalawati Devi 00415 SBIN0004533 1840 1840 Processed 12/05/2023 1490616458 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-035-001/121
(Maira) 		3505013000NRG24040520230010385 04/05/2023 SUNITA DEVI 3505013WL001970 SUNITA DEVI 00415 SBIN0004533 1840 1840 Processed 12/05/2023 1490616461 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-035-001/125
(Maira) 		3505013000NRG24040520230010386 04/05/2023 MADHU DEVI 3505013WL001970 MADHU DEVI 00415 SBIN0004533 1840 1840 Processed 12/05/2023 1490616472 MADHU DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-035-001/145
(Maira) 		3505013000NRG24040520230010387 04/05/2023 Anju Devi 3505013WL001970 Anju Devi 00415 SBIN0004533 1840 1840 Processed 12/05/2023 1490616465 MRS ANJU DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-035-001/34
(Maira) 		3505013000NRG24040520230010388 04/05/2023 MAHAVEER SINGH 3505013WL001970 MAHAVEER SINGH 00415 SBIN0004533 1840 1840 Processed 12/05/2023 1490616456 MR MAHVIR SINGH STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-035-001/35
(Maira) 		3505013000NRG24040520230010389 04/05/2023 USHA DEVI 3505013WL001970 USHA DEVI 00415 SBIN0004533 1840 1840 Processed 12/05/2023 1490616466 MRS USHA DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-035-001/36
(Maira) 		3505013000NRG24040520230010390 04/05/2023 BABEETA DEVI 3505013WL001970 BABEETA DEVI 00415 SBIN0004533 1380 1380 Processed 12/05/2023 1490616467 MRS BABEETA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-035-001/40
(Maira) 		3505013000NRG24040520230010391 04/05/2023 Khyate Singh 3505013WL001970 Khyate Singh 00415 SBIN0004533 1380 1380 Processed 12/05/2023 1490616459 MR KHYAT SINGH STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-035-001/43
(Maira) 		3505013000NRG24040520230010392 04/05/2023 Maheshwari Devi 3505013WL001970 Maheshwari Devi 00415 SBIN0004533 1150 1150 Processed 12/05/2023 1490616464 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-035-001/44
(Maira) 		3505013000NRG24040520230010393 04/05/2023 shanti devi 3505013WL001970 shanti devi 00415 SBIN0004533 1380 1380 Processed 12/05/2023 1490616470 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-035-001/45
(Maira) 		3505013000NRG24040520230010394 04/05/2023 Indra Devi 3505013WL001970 Indra Devi 00415 SBIN0004533 1380 1380 Processed 12/05/2023 1490616463 MRS INDRA DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-035-001/46
(Maira) 		3505013000NRG24040520230010395 04/05/2023 Ram Singh 3505013WL001970 Ram Singh 00415 SBIN0004533 1380 1380 Processed 12/05/2023 1490616468 MR RAM SINGH STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-035-001/50
(Maira) 		3505013000NRG24040520230010396 04/05/2023 Pan Singh 3505013WL001970 Pan Singh 00415 SBIN0004533 1380 1380 Processed 12/05/2023 1490616471 PAN SINGH BISHT STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-035-001/51
(Maira) 		3505013000NRG24040520230010397 04/05/2023 VIDYA DEVI 3505013WL001970 VIDYA DEVI 00415 SBIN0004533 1380 1380 Processed 12/05/2023 1490616460 MR YOGESHWAR SINGH STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-035-001/53
(Maira) 		3505013000NRG24040520230010398 04/05/2023 Leela Devi 3505013WL001970 Leela Devi 00415 SBIN0004533 1150 1150 Processed 12/05/2023 1490616469 MRS LILA DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-035-001/54
(Maira) 		3505013000NRG24040520230010399 04/05/2023 Shobha Devi 3505013WL001970 Shobha Devi 00415 SBIN0004533 1380 1380 Processed 12/05/2023 1490616462 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-035-001/55
(Maira) 		3505013000NRG24040520230010400 04/05/2023 Guddi Devi 3505013WL001970 Guddi Devi 00415 SBIN0004533 1610 1610 Processed 12/05/2023 1490616476 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-035-001/58
(Maira) 		3505013000NRG24040520230010402 04/05/2023 Sunita Devi 3505013WL001970 Sunita Devi 00415 SBIN0004533 1610 1610 Processed 12/05/2023 1490616475 MRS SUNITA STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-035-001/62
(Maira) 		3505013000NRG24040520230010403 04/05/2023 Gulab Singh 3505013WL001970 Gulab Singh 00415 SBIN0004533 1380 1380 Processed 12/05/2023 1490616473 MR GULAB SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 32430 32430
Total 32430 32430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_040523APB_FTO_13775 State Bank of India SBIN0004533 DHUMAKOT 32430

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