Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:48:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040923APB_FTO_65542
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-05-013-105-001/1
(Dev Laad) 		3505013000NRG24040920230099568 04/09/2023 Shishupal Singh 3505013WL016755 Shishupal Singh 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5285173843 SHISHUPAL SINGH CANARA BANK(508532)
2 Nainidanda UT-05-013-105-001/101
(Dev Laad) 		3505013000NRG24040920230099569 04/09/2023 SHANTI DEVI 3505013WL016755 SHANTI DEVI 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5285173841 SHANTI DEVI CANARA BANK(508532)
3 Nainidanda UT-05-013-105-001/102
(Dev Laad) 		3505013000NRG24040920230099570 04/09/2023 BIMLA 3505013WL016755 BIMLA 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5285173857 MRS BIMLA WO BHUPENDER STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-105-001/12
(Dev Laad) 		3505013000NRG24040920230099572 04/09/2023 GITA DEVI 3505013WL016755 GITA DEVI 00078 CNRB0002176 690 690 Processed 07/09/2023 5285173838 GITA DEVI CANARA BANK(508532)
5 Nainidanda UT-05-013-105-001/14
(Dev Laad) 		3505013000NRG24040920230099573 04/09/2023 POOJA DEVI 3505013WL016755 POOJA DEVI 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5285173842 POOJA DEVI CANARA BANK(508532)
6 Nainidanda UT-05-013-105-001/17
(Dev Laad) 		3505013000NRG24040920230099574 04/09/2023 Dhana Devi 3505013WL016755 Dhana Devi 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5285173834 DHANA DEVI CANARA BANK(508532)
7 Nainidanda UT-05-013-105-001/18
(Dev Laad) 		3505013000NRG24040920230099575 04/09/2023 Shankari Devi 3505013WL016755 Shankari Devi 00078 CNRB0002176 2530 2530 Processed 07/09/2023 5285173850 SHANKARI DEVI W O SHRI MANWAR SINGH CANARA BANK(508532)
8 Nainidanda UT-05-013-105-001/24
(Dev Laad) 		3505013000NRG24040920230099576 04/09/2023 Asha Devi 3505013WL016755 Asha Devi 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5285173845 ASHA DEVI CANARA BANK(508532)
9 Nainidanda UT-05-013-105-001/26
(Dev Laad) 		3505013000NRG24040920230099577 04/09/2023 Godambari Devi 3505013WL016755 Godambari Devi 00078 CNRB0002176 2530 2530 Processed 07/09/2023 5285173849 GODAMBARI DEVI W O SHRI RAJE SINGH CANARA BANK(508532)
10 Nainidanda UT-05-013-105-001/28
(Dev Laad) 		3505013000NRG24040920230099579 04/09/2023 PUSHPA DEVI 3505013WL016755 PUSHPA DEVI 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5285173840 PUSPHA DEVI CANARA BANK(508532)
11 Nainidanda UT-05-013-105-001/3
(Dev Laad) 		3505013000NRG24040920230099581 04/09/2023 UMEDE SINGH 3505013WL016755 UMEDE SINGH 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5285173833 UMMED SINGH CANARA BANK(508532)
12 Nainidanda UT-05-013-105-001/31
(Dev Laad) 		3505013000NRG24040920230099582 04/09/2023 Sunita Devi 3505013WL016755 Sunita Devi 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5285173851 SUNEETA DEVI CANARA BANK(508532)
13 Nainidanda UT-05-013-105-001/32
(Dev Laad) 		3505013000NRG24040920230099584 04/09/2023 Seema Devi 3505013WL016755 Seema Devi 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5285173860 SEEMA DEVI CANARA BANK(508532)
14 Nainidanda UT-05-013-105-001/32
(Dev Laad) 		3505013000NRG24040920230099583 04/09/2023 Surendra Singh 3505013WL016755 Surendra Singh 00078 CNRB0002176 2530 2530 Processed 07/09/2023 5285173846 SURENDRA SINGH S O LATE SH KRIPAL SINGH CANARA BANK(508532)
15 Nainidanda UT-05-013-105-001/33
(Dev Laad) 		3505013000NRG24040920230099585 04/09/2023 Gadambari Devi 3505013WL016755 Gadambari Devi 00078 CNRB0002176 2530 2530 Processed 07/09/2023 5285173844 GODAMBARI DEVI CANARA BANK(508532)
16 Nainidanda UT-05-013-105-001/4
(Dev Laad) 		3505013000NRG24040920230099586 04/09/2023 Darshini Devi 3505013WL016755 Darshini Devi 00078 CNRB0002176 2530 2530 Processed 07/09/2023 5285173835 DARSHINI DEVI CANARA BANK(508532)
17 Nainidanda UT-05-013-105-001/6
(Dev Laad) 		3505013000NRG24040920230099587 04/09/2023 Surma Devi 3505013WL016755 Surma Devi 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5285173853 SURMA DEVI CANARA BANK(508532)
18 Nainidanda UT-05-013-105-001/7
(Dev Laad) 		3505013000NRG24040920230099588 04/09/2023 Kiran Devi 3505013WL016755 Kiran Devi 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5285173847 KIRAN DEVI W O SHRI CANARA BANK(508532)
19 Nainidanda UT-05-013-105-001/8
(Dev Laad) 		3505013000NRG24040920230099589 04/09/2023 Reena Devi 3505013WL016755 Reena Devi 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5285173848 REENA DEVI CANARA BANK(508532)
20 Nainidanda UT-05-013-105-001/87
(Dev Laad) 		3505013000NRG24040920230099590 04/09/2023 Pushpa Devi 3505013WL016755 Pushpa Devi 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5285173837 PUSHPA DEVI W O SHIV SINGH RAWAT CANARA BANK(508532)
21 Nainidanda UT-05-013-105-001/88
(Dev Laad) 		3505013000NRG24040920230099591 04/09/2023 Roshani Devi 3505013WL016755 Roshani Devi 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5285173856 ROSHANI DEVI CANARA BANK(508532)
22 Nainidanda UT-05-013-105-001/89
(Dev Laad) 		3505013000NRG24040920230099592 04/09/2023 Godambari Devi 3505013WL016755 Godambari Devi 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5285173852 GODAMBARI DEVI W O SHRI HARSH SINGH CANARA BANK(508532)
23 Nainidanda UT-05-013-105-001/9
(Dev Laad) 		3505013000NRG24040920230099593 04/09/2023 RINKI DEVI 3505013WL016755 RINKI DEVI 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5285173839 RINKI DEVI CANARA BANK(508532)
24 Nainidanda UT-05-013-105-001/91
(Dev Laad) 		3505013000NRG24040920230099594 04/09/2023 Bijli Devi 3505013WL016755 Bijli Devi 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5285173859 BIJULI DEVI CANARA BANK(508532)
25 Nainidanda UT-05-013-105-001/93
(Dev Laad) 		3505013000NRG24040920230099595 04/09/2023 Pushpa Devi 3505013WL016755 Pushpa Devi 00078 CNRB0002176 2760 2760 Processed 07/09/2023 5285173858 PUSHPA DEVI CANARA BANK(508532)
26 Nainidanda UT-05-013-105-001/94
(Dev Laad) 		3505013000NRG24040920230099596 04/09/2023 Pavatri Devi 3505013WL016755 Pavatri Devi 00078 CNRB0002176 2530 2530 Processed 07/09/2023 5285173836 PAVETRI DEVI CANARA BANK(508532)
SubTotal 68310 68310
27 Nainidanda UT-05-013-105-001/104
(Dev Laad) 		3505013000NRG24040920230099571 04/09/2023 PEETAMBARI DEVI 3505013WL016755 PEETAMBARI DEVI 00415 SBIN0004533 2530 2530 Processed 07/09/2023 5285173855 PEETAMBARI DEVI CANARA BANK(508532)
28 Nainidanda UT-05-013-105-001/29
(Dev Laad) 		3505013000NRG24040920230099580 04/09/2023 SHASHI DEVI 3505013WL016755 SHASHI DEVI 00415 SBIN0004533 2760 2760 Processed 07/09/2023 5285173854 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
Total 73600 73600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_040923APB_FTO_65542 Canara Bank CNRB0002176 JARAUKHAND 68310
2 Nainidanda UT3505013_040923APB_FTO_65542 State Bank of India SBIN0004533 DHUMAKOT 5290

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