Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:41:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_221223APB_FTO_105413
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-05-013-050-001/158
(Patotiya) 		3505013000NRG24221220230166675 22/12/2023 Lata Devi 3505013WL026944 Lata Devi 00112 ICIC00ZSKTW 2300 2300 Processed 01/02/2024 9908003640 LATADEVIWOSANJAYKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-050-001/29
(Patotiya) 		3505013000NRG24221220230166679 22/12/2023 Kamla Devi 3505013WL026944 Kamla Devi 00112 ICIC00ZSKTW 2300 2300 Processed 01/02/2024 9908003630 KAMLADEVIWOBHARATLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-050-001/31
(Patotiya) 		3505013000NRG24221220230166681 22/12/2023 Sunita Devi 3505013WL026944 Sunita Devi 00112 ICIC00ZSKTW 2300 2300 Processed 01/02/2024 9908003641 MRS MRS SUNITA STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-050-001/35
(Patotiya) 		3505013000NRG24221220230166683 22/12/2023 VINOD KUMAR 3505013WL026944 VINOD KUMAR 00112 ICIC00ZSKTW 920 920 Processed 01/02/2024 9908003631 MR VINOD KUMAR STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-050-001/36
(Patotiya) 		3505013000NRG24221220230166684 22/12/2023 Sarojani Devi 3505013WL026944 Sarojani Devi 00112 ICIC00ZSKTW 920 920 Processed 01/02/2024 9908003642 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-050-001/74
(Patotiya) 		3505013000NRG24221220230166689 22/12/2023 PITAMBARI DEVI 3505013WL026944 PITAMBARI DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 01/02/2024 9908003639 PITAMBARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11040 11040
7 Nainidanda UT-05-013-050-001/221
(Patotiya) 		3505013000NRG24221220230166676 22/12/2023 surji devi 3505013WL026944 surji devi 00415 SBIN0004533 2070 2070 Processed 01/02/2024 9908003638 SURJI DEVI W/O SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
8 Nainidanda UT-05-013-050-001/23
(Patotiya) 		3505013000NRG24221220230166678 22/12/2023 Sunita Devi 3505013WL026944 Sunita Devi 00415 SBIN0004533 1150 1150 Processed 01/02/2024 9908003637 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-050-001/30
(Patotiya) 		3505013000NRG24221220230166680 22/12/2023 PUSHPA DEVI 3505013WL026944 PUSHPA DEVI 00415 SBIN0004533 920 920 Processed 01/02/2024 9908003636 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-050-001/32
(Patotiya) 		3505013000NRG24221220230166682 22/12/2023 Kamla Devi 3505013WL026944 Kamla Devi 00415 SBIN0004533 920 920 Processed 01/02/2024 9908003635 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-050-001/37
(Patotiya) 		3505013000NRG24221220230166685 22/12/2023 Anandi Devi 3505013WL026944 Anandi Devi 00415 SBIN0004533 920 920 Processed 01/02/2024 9908003644 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-050-001/38
(Patotiya) 		3505013000NRG24221220230166686 22/12/2023 Vimla Devi 3505013WL026944 Vimla Devi 00415 SBIN0004533 1840 1840 Processed 01/02/2024 9908003643 MR BHARTI LAL STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-050-001/55
(Patotiya) 		3505013000NRG24221220230166687 22/12/2023 Chanda Devi 3505013WL026944 Chanda Devi 00415 SBIN0004533 2300 2300 Processed 01/02/2024 9908003634 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-050-001/72
(Patotiya) 		3505013000NRG24221220230166688 22/12/2023 Aanandi Devi 3505013WL026944 Aanandi Devi 00415 SBIN0004533 2300 2300 Processed 01/02/2024 9908003633 ANANDIDEVIWOBACHILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Nainidanda UT-05-013-050-001/98
(Patotiya) 		3505013000NRG24221220230166690 22/12/2023 Govind Ram 3505013WL026944 Govind Ram 00415 SBIN0004533 2300 2300 Processed 01/02/2024 9908003632 MR GOVIND RAM STATE BANK OF INDIA(508548)
SubTotal 14720 14720
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_221223APB_FTO_105413 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 11040
2 Nainidanda UT3505013_221223APB_FTO_105413 State Bank of India SBIN0004533 DHUMAKOT 14720

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