Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_261223APB_FTO_106185
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-05-013-071-001/12
(Luthiya) 		3505013000NRG24261220230167484 26/12/2023 Kamla Devi 3505013WL027070 Kamla Devi 00112 ICIC00ZSKTW 1150 1150 Processed 01/02/2024 9910029149 KAMLADEVIKULDEEP ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1150 1150
2 Nainidanda UT-05-013-071-001/10
(Luthiya) 		3505013000NRG24261220230167481 26/12/2023 Sunita Devi 3505013WL027070 Sunita Devi 00415 SBIN0006769 2760 2760 Processed 01/02/2024 9910029153 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-071-001/102
(Luthiya) 		3505013000NRG24261220230167482 26/12/2023 AKASH 3505013WL027070 AKASH 00415 SBIN0006769 2760 2760 Processed 01/02/2024 9910029159 AKASH NEGI CANARA BANK(508532)
4 Nainidanda UT-05-013-071-001/16
(Luthiya) 		3505013000NRG24261220230167485 26/12/2023 Kapotri Devi 3505013WL027070 Kapotri Devi 00415 SBIN0006769 1150 1150 Processed 01/02/2024 9910029158 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-071-001/19
(Luthiya) 		3505013000NRG24261220230167486 26/12/2023 Vidya Devi 3505013WL027070 Vidya Devi 00415 SBIN0006769 2760 2760 Processed 01/02/2024 9910029154 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-071-001/23
(Luthiya) 		3505013000NRG24261220230167487 26/12/2023 Manju Devi 3505013WL027070 Manju Devi 00415 SBIN0006769 2760 2760 Processed 01/02/2024 9910029151 MRS MANJU DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-071-001/26
(Luthiya) 		3505013000NRG24261220230167488 26/12/2023 Tara Devi 3505013WL027070 Tara Devi 00415 SBIN0006769 2760 2760 Processed 01/02/2024 9910029147 MISS TARA DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-071-001/27
(Luthiya) 		3505013000NRG24261220230167489 26/12/2023 Chavan Singh 3505013WL027070 Chavan Singh 00415 SBIN0006769 2530 2530 Processed 01/02/2024 9910029156 MR CHAVAN SINGH STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-071-001/29
(Luthiya) 		3505013000NRG24261220230167490 26/12/2023 Vijyanti Devi 3505013WL027070 Vijyanti Devi 00415 SBIN0006769 2760 2760 Processed 01/02/2024 9910029150 BIJYANTI DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-071-001/31
(Luthiya) 		3505013000NRG24261220230167491 26/12/2023 Dineshvari Devi 3505013WL027070 Dineshvari Devi 00415 SBIN0006769 2760 2760 Processed 01/02/2024 9910029157 MRS DINESHVARI DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-071-001/32
(Luthiya) 		3505013000NRG24261220230167492 26/12/2023 Balbir Singh 3505013WL027070 Balbir Singh 00415 SBIN0006769 2760 2760 Processed 01/02/2024 9910029155 MR BALVIR SINGH STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-071-001/33
(Luthiya) 		3505013000NRG24261220230167493 26/12/2023 Rajnee Devi 3505013WL027070 Rajnee Devi 00415 SBIN0006769 2760 2760 Processed 01/02/2024 9910029152 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-071-001/85
(Luthiya) 		3505013000NRG24261220230167494 26/12/2023 Anju Devi 3505013WL027070 Anju Devi 00415 SBIN0006769 2760 2760 Processed 01/02/2024 9910029160 MRS ANJU DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-071-001/86
(Luthiya) 		3505013000NRG24261220230167495 26/12/2023 Geeta Devi 3505013WL027070 Geeta Devi 00415 SBIN0006769 2760 2760 Processed 01/02/2024 9910029148 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 34040 34040
Total 35190 35190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_261223APB_FTO_106185 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1150
2 Nainidanda UT3505013_261223APB_FTO_106185 State Bank of India SBIN0006769 UTINDA 34040

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