Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:26:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_271223APB_FTO_106658
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-05-013-072-005/18
(Bilkot) 		3505013000NRG24271220230168565 27/12/2023 RAM DAYAL CHATURVEDI 3505013WL027234 RAM DAYAL CHATURVEDI 00112 ICIC00ZSKTW 1840 1840 Processed 01/02/2024 9907725143 RAMDAYALCHATURVEDISOVIJAY ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-072-005/18
(Bilkot) 		3505013000NRG24271220230168564 27/12/2023 Vijay Nand 3505013WL027234 Vijay Nand 00112 ICIC00ZSKTW 2300 2300 Processed 01/02/2024 9907725132 VIJAYNANDA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-072-005/20
(Bilkot) 		3505013000NRG24271220230168566 27/12/2023 Ranu Devi 3505013WL027234 Ranu Devi 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9907725133 RENUDEVISUBODHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Nainidanda UT-05-013-072-005/234
(Bilkot) 		3505013000NRG24271220230168568 27/12/2023 KALPANA DEVI 3505013WL027234 KALPANA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9907725134 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nainidanda UT-05-013-073-001/75
(Chilaun) 		3505013000NRG24271220230168577 27/12/2023 Bache Singh 3505013WL027234 Bache Singh 00112 ICIC00ZSKTW 2530 2530 Processed 01/02/2024 9907725131 BACHESINGHJAMOTRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9430 9430
6 Nainidanda UT-05-013-072-003/80
(Bilkot) 		3505013000NRG24271220230168562 27/12/2023 Roshani Devi 3505013WL027234 Roshani Devi 00415 SBIN0006769 1380 1380 Processed 01/02/2024 9907725141 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-072-005/42
(Bilkot) 		3505013000NRG24271220230168570 27/12/2023 BHAGAVATI PRASAD 3505013WL027234 BHAGAVATI PRASAD 00415 SBIN0006769 1840 1840 Processed 01/02/2024 9907725138 MR BHAGAVATI PRASAD STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-072-005/42
(Bilkot) 		3505013000NRG24271220230168569 27/12/2023 Sudha Devi 3505013WL027234 Sudha Devi 00415 SBIN0006769 2300 2300 Processed 01/02/2024 9907725136 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-072-005/47
(Bilkot) 		3505013000NRG24271220230168571 27/12/2023 Vimla Devi 3505013WL027234 Vimla Devi 00415 SBIN0006769 1380 1380 Processed 01/02/2024 9907725135 VIMLA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-072-006/214
(Bilkot) 		3505013000NRG24271220230168572 27/12/2023 RAJANI 3505013WL027234 RAJANI 00415 SBIN0006769 1380 1380 Processed 01/02/2024 9907725137 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-072-007/86
(Bilkot) 		3505013000NRG24271220230168573 27/12/2023 Champa Devi 3505013WL027234 Champa Devi 00415 SBIN0006769 1380 1380 Processed 01/02/2024 9907725140 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-073-001/208
(Chilaun) 		3505013000NRG24271220230168575 27/12/2023 PURAN SINGH 3505013WL027234 PURAN SINGH 00415 SBIN0006769 1380 1380 Processed 01/02/2024 9907725139 MR POORAN SINGH STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-073-001/67
(Chilaun) 		3505013000NRG24271220230168576 27/12/2023 Pushpa Devi 3505013WL027234 Pushpa Devi 00415 SBIN0006769 2530 2530 Processed 01/02/2024 9907725142 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 13570 13570
Total 23000 23000

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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_106658 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 9430
2 Nainidanda UT3505013_271223APB_FTO_106658 State Bank of India SBIN0006769 UTINDA 13570

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