Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240823APB_FTO_59042
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-05-013-057-001/49
(Gaula) 		3505013000NRG24240820230089242 24/08/2023 Prem Singh 3505013WL015315 Prem Singh 00078 CNRB0002202 2760 2760 Processed 30/08/2023 4976128393 MR PREM SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-057-004/114
(Gaula) 		3505013000NRG24240820230089243 24/08/2023 Vinod 3505013WL015315 Vinod 00078 CNRB0002202 2760 2760 Processed 30/08/2023 4976128395 VINOD SINGH BISHT CANARA BANK(508532)
3 Nainidanda UT-05-013-059-003/62
(Backroti) 		3505013000NRG24240820230089249 24/08/2023 Lata Devi 3505013WL015315 Lata Devi 00078 CNRB0002202 2530 2530 Processed 30/08/2023 4976128394 LATA DEVI CANARA BANK(508532)
SubTotal 8050 8050
4 Nainidanda UT-05-013-059-001/21
(Backroti) 		3505013000NRG24240820230089244 24/08/2023 KULDEEP 3505013WL015315 KULDEEP 00415 SBIN0011499 2760 2760 Processed 30/08/2023 4976128404 KULDEEP BHADULA CANARA BANK(508532)
5 Nainidanda UT-05-013-059-003/30
(Backroti) 		3505013000NRG24240820230089245 24/08/2023 mangla devi 3505013WL015315 mangla devi 00415 SBIN0011499 2760 2760 Processed 30/08/2023 4976128414 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-059-003/43
(Backroti) 		3505013000NRG24240820230089246 24/08/2023 Deva Devi 3505013WL015315 Deva Devi 00415 SBIN0011499 1380 1380 Processed 30/08/2023 4976128413 MRS DEWA DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-059-003/49
(Backroti) 		3505013000NRG24240820230089247 24/08/2023 Sarojani Devi 3505013WL015315 Sarojani Devi 00415 SBIN0011499 2300 2300 Processed 30/08/2023 4976128410 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-059-003/50
(Backroti) 		3505013000NRG24240820230089248 24/08/2023 Manju Devi 3505013WL015315 Manju Devi 00415 SBIN0011499 1380 1380 Processed 30/08/2023 4976128408 MANJU CANARA BANK(508532)
9 Nainidanda UT-05-013-059-003/63
(Backroti) 		3505013000NRG24240820230089250 24/08/2023 Jhupli Devi 3505013WL015315 Jhupli Devi 00415 SBIN0011499 1380 1380 Processed 30/08/2023 4976128415 MRS JUPALI DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-059-004/19
(Backroti) 		3505013000NRG24240820230089251 24/08/2023 Gopal Singh 3505013WL015315 Gopal Singh 00415 SBIN0011499 1380 1380 Processed 30/08/2023 4976128402 MR GOPAL SINGH PATWAL STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-059-004/28
(Backroti) 		3505013000NRG24240820230089252 24/08/2023 Pinki Devi 3505013WL015315 Pinki Devi 00415 SBIN0011499 2760 2760 Processed 30/08/2023 4976128416 MRS PINKI DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-059-004/30
(Backroti) 		3505013000NRG24240820230089253 24/08/2023 VIMLA DEVI 3505013WL015315 VIMLA DEVI 00415 SBIN0011499 1840 1840 Processed 30/08/2023 4976128409 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-059-004/48
(Backroti) 		3505013000NRG24240820230089254 24/08/2023 Sudhma Devi 3505013WL015315 Sudhma Devi 00415 SBIN0011499 2760 2760 Processed 30/08/2023 4976128407 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-059-004/58
(Backroti) 		3505013000NRG24240820230089255 24/08/2023 Munni Devi 3505013WL015315 Munni Devi 00415 SBIN0011499 2760 2760 Processed 30/08/2023 4976128399 MRS MUUNI DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-059-004/66
(Backroti) 		3505013000NRG24240820230089256 24/08/2023 Radha Devi 3505013WL015315 Radha Devi 00415 SBIN0011499 2760 2760 Processed 30/08/2023 4976128403 MRS RADHA DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-059-004/69
(Backroti) 		3505013000NRG24240820230089258 24/08/2023 Maheshwari Devi 3505013WL015315 Maheshwari Devi 00415 SBIN0011499 1380 1380 Processed 30/08/2023 4976128405 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-059-004/71
(Backroti) 		3505013000NRG24240820230089260 24/08/2023 MANVAR SINGH 3505013WL015315 MANVAR SINGH 00415 SBIN0011499 2760 2760 Processed 30/08/2023 4976128392 MR MANVAR SINGH STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-059-004/81
(Backroti) 		3505013000NRG24240820230089261 24/08/2023 SUNITA DEVI 3505013WL015315 SUNITA DEVI 00415 SBIN0011499 2300 2300 Processed 30/08/2023 4976128391 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-059-004/94
(Backroti) 		3505013000NRG24240820230089262 24/08/2023 JAMAN SINGH 3505013WL015315 JAMAN SINGH 00415 SBIN0011499 1380 1380 Processed 30/08/2023 4976128398 MR JAMAN SINGH STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-059-005/24
(Backroti) 		3505013000NRG24240820230089264 24/08/2023 ANITA DEVI 3505013WL015315 ANITA DEVI 00415 SBIN0011499 2300 2300 Processed 30/08/2023 4976128418 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-059-005/34
(Backroti) 		3505013000NRG24240820230089265 24/08/2023 Shakha Devi 3505013WL015315 Shakha Devi 00415 SBIN0011499 2760 2760 Processed 30/08/2023 4976128406 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
22 Nainidanda UT-05-013-059-005/40
(Backroti) 		3505013000NRG24240820230089266 24/08/2023 Sunita Devi 3505013WL015315 Sunita Devi 00415 SBIN0011499 2760 2760 Processed 30/08/2023 4976128411 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 Nainidanda UT-05-013-059-005/47
(Backroti) 		3505013000NRG24240820230089267 24/08/2023 Beena Devi 3505013WL015315 Beena Devi 00415 SBIN0011499 1840 1840 Processed 30/08/2023 4976128412 MRS BEENA DEVI STATE BANK OF INDIA(508548)
24 Nainidanda UT-05-013-059-005/52
(Backroti) 		3505013000NRG24240820230089268 24/08/2023 munni devi 3505013WL015315 munni devi 00415 SBIN0011499 2760 2760 Processed 30/08/2023 4976128397 MS MUNNI DEVI STATE BANK OF INDIA(508548)
25 Nainidanda UT-05-013-059-005/53
(Backroti) 		3505013000NRG24240820230089269 24/08/2023 Dharshan Singh 3505013WL015315 Dharshan Singh 00415 SBIN0011499 2760 2760 Processed 30/08/2023 4976128401 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
26 Nainidanda UT-05-013-059-005/64
(Backroti) 		3505013000NRG24240820230089270 24/08/2023 Naruli Devi 3505013WL015315 Naruli Devi 00415 SBIN0011499 2760 2760 Processed 30/08/2023 4976128417 MRS NARULI DEVI STATE BANK OF INDIA(508548)
27 Nainidanda UT-05-013-059-005/75
(Backroti) 		3505013000NRG24240820230089271 24/08/2023 GEETA RAM 3505013WL015315 GEETA RAM 00415 SBIN0011499 2760 2760 Processed 30/08/2023 4976128400 MR GEETA RAM STATE BANK OF INDIA(508548)
28 Nainidanda UT-05-013-059-005/77
(Backroti) 		3505013000NRG24240820230089272 24/08/2023 Lalita Devi 3505013WL015315 Lalita Devi 00415 SBIN0011499 2760 2760 Processed 30/08/2023 4976128396 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 57500 57500
Total 65550 65550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_240823APB_FTO_59042 Canara Bank CNRB0002202 SALAD MAHADEV 8050
2 Nainidanda UT3505013_240823APB_FTO_59042 State Bank of India SBIN0011499 KYARKIMALLI 57500

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