Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040823APB_FTO_48516
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-05-013-041-001/17
(Bareth) 		3505013000NRG24040820230074036 04/08/2023 Pitambari Devi 3505013WL013106 Pitambari Devi 00112 ICIC00ZSKTW 3220 3220 Processed 18/08/2023 4660101369 PITAMBARIDEVIWOKHYATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-041-001/18
(Bareth) 		3505013000NRG24040820230074037 04/08/2023 Mabber Dingh 3505013WL013106 Mabber Dingh 00112 ICIC00ZSKTW 3220 3220 Processed 18/08/2023 4660101367 MANBAR SINGH STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-041-001/27
(Bareth) 		3505013000NRG24040820230074042 04/08/2023 Kishani Devi 3505013WL013106 Kishani Devi 00112 ICIC00ZSKTW 3220 3220 Processed 18/08/2023 4660101368 MR HARI SINGH STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-041-001/51
(Bareth) 		3505013000NRG24040820230074050 04/08/2023 SUNITA DEVI 3505013WL013106 SUNITA DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 18/08/2023 4660101370 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
5 Nainidanda UT-05-013-041-001/14
(Bareth) 		3505013000NRG24040820230074035 04/08/2023 kamla devi 3505013WL013106 kamla devi 00415 SBIN0004533 230 230 Processed 18/08/2023 4660101372 KALMA DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-041-001/23
(Bareth) 		3505013000NRG24040820230074040 04/08/2023 Guree Devi 3505013WL013106 Guree Devi 00415 SBIN0004533 920 920 Processed 18/08/2023 4660101374 MRS GHOORI DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-041-001/26
(Bareth) 		3505013000NRG24040820230074041 04/08/2023 SUNITA DEVI 3505013WL013106 SUNITA DEVI 00415 SBIN0004533 3220 3220 Processed 18/08/2023 4660101382 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-041-001/4
(Bareth) 		3505013000NRG24040820230074047 04/08/2023 Surma Devi 3505013WL013106 Surma Devi 00415 SBIN0004533 3220 3220 Processed 18/08/2023 4660101383 BHARATSINGHSOMANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Nainidanda UT-05-013-041-001/43
(Bareth) 		3505013000NRG24040820230074048 04/08/2023 LALITA DEVI 3505013WL013106 LALITA DEVI 00415 SBIN0004533 3220 3220 Processed 18/08/2023 4660101373 MR BHUVAN SINGH STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-041-001/9
(Bareth) 		3505013000NRG24040820230074051 04/08/2023 Kalawati Devi 3505013WL013106 Kalawati Devi 00415 SBIN0004533 3220 3220 Processed 18/08/2023 4660101371 ANUP SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 14030 14030
11 Nainidanda UT-05-013-041-001/20
(Bareth) 		3505013000NRG24040820230074038 04/08/2023 Sindori Devi 3505013WL013106 Sindori Devi 00415 SBIN0006769 3220 3220 Processed 18/08/2023 4660101377 SINDORIDEVIWOLALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Nainidanda UT-05-013-041-001/22
(Bareth) 		3505013000NRG24040820230074039 04/08/2023 Dhaneshwari Devi 3505013WL013106 Dhaneshwari Devi 00415 SBIN0006769 3220 3220 Processed 18/08/2023 4660101378 MRS DHANESHWARI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-041-001/28
(Bareth) 		3505013000NRG24040820230074043 04/08/2023 Serswati Devi 3505013WL013106 Serswati Devi 00415 SBIN0006769 3220 3220 Processed 18/08/2023 4660101379 SARASWATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Nainidanda UT-05-013-041-001/3
(Bareth) 		3505013000NRG24040820230074044 04/08/2023 Shanti Devi 3505013WL013106 Shanti Devi 00415 SBIN0006769 3220 3220 Processed 18/08/2023 4660101381 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-041-001/31
(Bareth) 		3505013000NRG24040820230074045 04/08/2023 Chanderkala Devi 3505013WL013106 Chanderkala Devi 00415 SBIN0006769 3220 3220 Processed 18/08/2023 4660101375 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-041-001/33
(Bareth) 		3505013000NRG24040820230074046 04/08/2023 Beera Devi 3505013WL013106 Beera Devi 00415 SBIN0006769 3220 3220 Processed 18/08/2023 4660101380 MRS VEERA DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-041-001/47
(Bareth) 		3505013000NRG24040820230074049 04/08/2023 JASBEER SINGH 3505013WL013106 JASBEER SINGH 00415 SBIN0006769 3220 3220 Processed 18/08/2023 4660101376 JASVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22540 22540
Total 49450 49450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_040823APB_FTO_48516 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 12880
2 Nainidanda UT3505013_040823APB_FTO_48516 State Bank of India SBIN0004533 DHUMAKOT 14030
3 Nainidanda UT3505013_040823APB_FTO_48516 State Bank of India SBIN0006769 UTINDA 22540

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