Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:00:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100823APB_FTO_50337
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-05-013-016-003/103
(Naikhana) 		3505013000NRG24100820230078310 10/08/2023 INDU RAWAT 3505013WL013730 INDU RAWAT 00112 ICIC00ZSKTW 2990 2990 Processed 18/08/2023 4662102181 INDU RAWAT PUNJAB NATIONAL BANK(508568)
2 Nainidanda UT-05-013-016-003/106
(Naikhana) 		3505013000NRG24100820230078313 10/08/2023 JYOYI DEVI 3505013WL013730 JYOYI DEVI 00112 ICIC00ZSKTW 2990 2990 Processed 18/08/2023 4662102180 MISS KM JOYTI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-016-003/20
(Naikhana) 		3505013000NRG24100820230078318 10/08/2023 STESWARI DEVI 3505013WL013730 STESWARI DEVI 00112 ICIC00ZSKTW 2990 2990 Processed 18/08/2023 4662102179 STESWARIDEVIWORANVEERSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Nainidanda UT-05-013-016-003/28
(Naikhana) 		3505013000NRG24100820230078322 10/08/2023 Manju Rawat 3505013WL013730 Manju Rawat 00112 ICIC00ZSKTW 2990 2990 Processed 18/08/2023 4662102192 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Nainidanda UT-05-013-016-003/30
(Naikhana) 		3505013000NRG24100820230078324 10/08/2023 Bhundera Devi 3505013WL013730 Bhundera Devi 00112 ICIC00ZSKTW 2990 2990 Processed 18/08/2023 4662102193 BHUNDRADEVIWOBANWARISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 14950 14950
6 Nainidanda UT-05-013-016-003/104
(Naikhana) 		3505013000NRG24100820230078311 10/08/2023 MUNNI DEVI 3505013WL013730 MUNNI DEVI 00415 SBIN0006769 2990 2990 Processed 18/08/2023 4662102191 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-016-003/18
(Naikhana) 		3505013000NRG24100820230078315 10/08/2023 REVAT SINGH 3505013WL013730 REVAT SINGH 00415 SBIN0006769 2990 2990 Processed 18/08/2023 4662102183 MR REVAT SINGH STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-016-003/19
(Naikhana) 		3505013000NRG24100820230078316 10/08/2023 Hari Singh 3505013WL013730 Hari Singh 00415 SBIN0006769 2990 2990 Processed 18/08/2023 4662102188 MR HARI SINGH STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-016-003/20
(Naikhana) 		3505013000NRG24100820230078317 10/08/2023 Manoher Singh 3505013WL013730 Manoher Singh 00415 SBIN0006769 2990 2990 Processed 18/08/2023 4662102189 MANOHARSINGHSOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Nainidanda UT-05-013-016-003/24
(Naikhana) 		3505013000NRG24100820230078319 10/08/2023 Chuma Devi 3505013WL013730 Chuma Devi 00415 SBIN0006769 2990 2990 Processed 18/08/2023 4662102187 MS JHUMA DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-016-003/25
(Naikhana) 		3505013000NRG24100820230078320 10/08/2023 Minashi Devi 3505013WL013730 Minashi Devi 00415 SBIN0006769 2990 2990 Processed 18/08/2023 4662102185 MRS MANAKSHI DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-016-003/27
(Naikhana) 		3505013000NRG24100820230078321 10/08/2023 Guddi Devi 3505013WL013730 Guddi Devi 00415 SBIN0006769 2530 2530 Processed 18/08/2023 4662102182 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-016-003/28
(Naikhana) 		3505013000NRG24100820230078323 10/08/2023 KESHAR SINGH 3505013WL013730 KESHAR SINGH 00415 SBIN0006769 2070 2070 Processed 18/08/2023 4662102194 MR KESHAR SINGH STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-016-003/33
(Naikhana) 		3505013000NRG24100820230078325 10/08/2023 Sushila Devi 3505013WL013730 Sushila Devi 00415 SBIN0006769 2990 2990 Processed 18/08/2023 4662102184 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-016-003/86
(Naikhana) 		3505013000NRG24100820230078326 10/08/2023 TRILOK SINGH 3505013WL013730 TRILOK SINGH 00415 SBIN0006769 2990 2990 Processed 18/08/2023 4662102190 MR TRILOK SINGH STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-016-004/92
(Naikhana) 		3505013000NRG24100820230078328 10/08/2023 BEENA DEVI 3505013WL013730 BEENA DEVI 00415 SBIN0006769 2990 2990 Processed 18/08/2023 4662102186 MS KM BEENA STATE BANK OF INDIA(508548)
SubTotal 31510 31510
Total 46460 46460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_100823APB_FTO_50337 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 14950
2 Nainidanda UT3505013_100823APB_FTO_50337 State Bank of India SBIN0006769 UTINDA 31510

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