Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:02:59 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040923APB_FTO_65538
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-05-013-016-002/63
(Naikhana) 		3505013000NRG24040920230099518 04/09/2023 DEEPIKA 3505013WL016753 DEEPIKA 00112 ICIC00ZSKTW 2070 2070 Processed 07/09/2023 5285172127 DEEPIKA BANK OF BARODA(606985)
2 Nainidanda UT-05-013-016-004/37
(Naikhana) 		3505013000NRG24040920230099525 04/09/2023 SUSHIL KALA 3505013WL016753 SUSHIL KALA 00112 ICIC00ZSKTW 2070 2070 Processed 07/09/2023 5285172126 SUSHILKALASOLATESHISHRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-016-004/38
(Naikhana) 		3505013000NRG24040920230099526 04/09/2023 Madhu Devi 3505013WL016753 Madhu Devi 00112 ICIC00ZSKTW 2070 2070 Processed 07/09/2023 5285172128 MADHUDEVIWODINESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Nainidanda UT-05-013-016-004/39
(Naikhana) 		3505013000NRG24040920230099528 04/09/2023 HARISH CHANDRA 3505013WL016753 HARISH CHANDRA 00112 ICIC00ZSKTW 2070 2070 Processed 07/09/2023 5285172115 HARISHCHANDRASOKISHORILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8280 8280
5 Nainidanda UT-05-013-016-003/14
(Naikhana) 		3505013000NRG24040920230099519 04/09/2023 VIJAY PAL SINGH 3505013WL016753 VIJAY PAL SINGH 00415 SBIN0006769 2070 2070 Processed 07/09/2023 5285172117 VIJAYPAL SINGH ICICI BANK LTD(508534)
6 Nainidanda UT-05-013-016-004/34
(Naikhana) 		3505013000NRG24040920230099522 04/09/2023 Guddi Devi 3505013WL016753 Guddi Devi 00415 SBIN0006769 2070 2070 Processed 07/09/2023 5285172124 MR SHIB SINGH STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-016-004/36
(Naikhana) 		3505013000NRG24040920230099523 04/09/2023 SHIVA NAND 3505013WL016753 SHIVA NAND 00415 SBIN0006769 2070 2070 Processed 07/09/2023 5285172122 MR SHIVA NAND STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-016-004/39
(Naikhana) 		3505013000NRG24040920230099527 04/09/2023 Suman Devi 3505013WL016753 Suman Devi 00415 SBIN0006769 2070 2070 Processed 07/09/2023 5285172123 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-016-004/40
(Naikhana) 		3505013000NRG24040920230099529 04/09/2023 Sarojani Devi 3505013WL016753 Sarojani Devi 00415 SBIN0006769 2070 2070 Processed 07/09/2023 5285172116 MAAN SINGH BISHT STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-016-004/41
(Naikhana) 		3505013000NRG24040920230099530 04/09/2023 Deepa Devi 3505013WL016753 Deepa Devi 00415 SBIN0006769 2070 2070 Processed 07/09/2023 5285172119 MS DEEPA DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-016-004/43
(Naikhana) 		3505013000NRG24040920230099531 04/09/2023 Shobha Devi 3505013WL016753 Shobha Devi 00415 SBIN0006769 2070 2070 Processed 07/09/2023 5285172125 KAILASH CHANDRA STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-016-004/46
(Naikhana) 		3505013000NRG24040920230099533 04/09/2023 Kuldeep Sinngh 3505013WL016753 Kuldeep Sinngh 00415 SBIN0006769 2070 2070 Processed 07/09/2023 5285172118 SHRI KULDEEP KUMAR STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-016-004/46
(Naikhana) 		3505013000NRG24040920230099532 04/09/2023 Savitri Devi 3505013WL016753 Savitri Devi 00415 SBIN0006769 2070 2070 Processed 07/09/2023 5285172129 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-016-004/48
(Naikhana) 		3505013000NRG24040920230099534 04/09/2023 Kanti Devi 3505013WL016753 Kanti Devi 00415 SBIN0006769 2070 2070 Processed 07/09/2023 5285172120 MRS KANTI DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-016-004/49
(Naikhana) 		3505013000NRG24040920230099535 04/09/2023 Sangita Devi 3505013WL016753 Sangita Devi 00415 SBIN0006769 2070 2070 Processed 07/09/2023 5285172121 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 22770 22770
Total 31050 31050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_040923APB_FTO_65538 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8280
2 Nainidanda UT3505013_040923APB_FTO_65538 State Bank of India SBIN0006769 UTINDA 22770

Download In Excel