Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:44:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240823APB_FTO_58865
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-05-013-084-001/10
(Bawani) 		3505013000NRG24240820230088986 24/08/2023 Jamotri Devi 3505013WL015281 Jamotri Devi 00112 ICIC00ZSKTW 1380 1380 Processed 30/08/2023 4976128236 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-084-001/27
(Bawani) 		3505013000NRG24240820230088992 24/08/2023 Laxmi Devi 3505013WL015281 Laxmi Devi 00112 ICIC00ZSKTW 2070 2070 Processed 30/08/2023 4976128235 LAKSHMIDEVIWOVIRENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-084-001/33
(Bawani) 		3505013000NRG24240820230088995 24/08/2023 Chandra Singh 3505013WL015281 Chandra Singh 00112 ICIC00ZSKTW 460 460 Processed 30/08/2023 4976128237 CHANDRASINGHANDBHANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Nainidanda UT-05-013-084-001/39
(Bawani) 		3505013000NRG24240820230088998 24/08/2023 Jamotri Devi 3505013WL015281 Jamotri Devi 00112 ICIC00ZSKTW 1380 1380 Processed 30/08/2023 4976128234 JAMOTRIDEVIWOJAGMOHANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Nainidanda UT-05-013-084-001/41
(Bawani) 		3505013000NRG24240820230088999 24/08/2023 Thakur Singh 3505013WL015281 Thakur Singh 00112 ICIC00ZSKTW 920 920 Processed 30/08/2023 4976128239 THAKURSINGHSOPANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Nainidanda UT-05-013-084-001/44
(Bawani) 		3505013000NRG24240820230089001 24/08/2023 Balam Singh 3505013WL015281 Balam Singh 00112 ICIC00ZSKTW 920 920 Processed 30/08/2023 4976128238 BALAMSINGHSOTHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Nainidanda UT-05-013-084-001/46
(Bawani) 		3505013000NRG24240820230089002 24/08/2023 Vijaypal Singh 3505013WL015281 Vijaypal Singh 00112 ICIC00ZSKTW 1610 1610 Processed 30/08/2023 4976128232 VIJAYPALSINGHSOMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Nainidanda UT-05-013-084-001/49
(Bawani) 		3505013000NRG24240820230089004 24/08/2023 Kusum Devi 3505013WL015281 Kusum Devi 00112 ICIC00ZSKTW 1150 1150 Processed 30/08/2023 4976128233 KUSAMLATADEVIWOHARPALS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Nainidanda UT-05-013-084-001/57
(Bawani) 		3505013000NRG24240820230089006 24/08/2023 GEETA DEVI 3505013WL015281 GEETA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 30/08/2023 4976128223 GEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Nainidanda UT-05-013-084-001/7
(Bawani) 		3505013000NRG24240820230089010 24/08/2023 Kundan Singh 3505013WL015281 Kundan Singh 00112 ICIC00ZSKTW 460 460 Processed 30/08/2023 4976128221 KUNDANSINGHANDKAMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11730 11730
11 Nainidanda UT-05-013-084-001/67
(Bawani) 		3505013000NRG24240820230089009 24/08/2023 SARITA DEVI 3505013WL015281 SARITA DEVI 00415 SBIN0004533 920 920 Processed 30/08/2023 4976128224 MISS SARITA STATE BANK OF INDIA(508548)
SubTotal 920 920
12 Nainidanda UT-05-013-084-001/1
(Bawani) 		3505013000NRG24240820230088985 24/08/2023 Kirshanpal Singh 3505013WL015281 Kirshanpal Singh 00415 SBIN0006769 2070 2070 Processed 30/08/2023 4976128217 SHRI MR KRISHNPAL STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-084-001/11
(Bawani) 		3505013000NRG24240820230088987 24/08/2023 Usha Devi 3505013WL015281 Usha Devi 00415 SBIN0006769 1150 1150 Processed 30/08/2023 4976128220 MRS USHA DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-084-001/12
(Bawani) 		3505013000NRG24240820230088988 24/08/2023 Sushama Devi 3505013WL015281 Sushama Devi 00415 SBIN0006769 1150 1150 Processed 30/08/2023 4976128230 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-084-001/19
(Bawani) 		3505013000NRG24240820230088989 24/08/2023 Sangita Devi 3505013WL015281 Sangita Devi 00415 SBIN0006769 1150 1150 Processed 30/08/2023 4976128219 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-084-001/2
(Bawani) 		3505013000NRG24240820230088990 24/08/2023 Kanti Devi 3505013WL015281 Kanti Devi 00415 SBIN0006769 920 920 Processed 30/08/2023 4976128218 MRS KANTI DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-084-001/25
(Bawani) 		3505013000NRG24240820230088991 24/08/2023 Anita Devi 3505013WL015281 Anita Devi 00415 SBIN0006769 2300 2300 Processed 30/08/2023 4976128227 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-084-001/3
(Bawani) 		3505013000NRG24240820230088993 24/08/2023 DIKKA DEVI 3505013WL015281 DIKKA DEVI 00415 SBIN0006769 2760 2760 Processed 30/08/2023 4976128225 DIKKADEVIWOVIJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Nainidanda UT-05-013-084-001/32
(Bawani) 		3505013000NRG24240820230088994 24/08/2023 Vijay Laxmi 3505013WL015281 Vijay Laxmi 00415 SBIN0006769 1150 1150 Processed 30/08/2023 4976128226 MRS VIJAY LAKSHMI STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-084-001/35
(Bawani) 		3505013000NRG24240820230088996 24/08/2023 Arvind Rawat 3505013WL015281 Arvind Rawat 00415 SBIN0006769 920 920 Processed 30/08/2023 4976128231 ARVINDRAWATSORAJENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Nainidanda UT-05-013-084-001/42
(Bawani) 		3505013000NRG24240820230089000 24/08/2023 Balveer Singh 3505013WL015281 Balveer Singh 00415 SBIN0006769 1150 1150 Processed 30/08/2023 4976128228 MR BALVEER SINGH STATE BANK OF INDIA(508548)
22 Nainidanda UT-05-013-084-001/47
(Bawani) 		3505013000NRG24240820230089003 24/08/2023 ANITA DEVI 3505013WL015281 ANITA DEVI 00415 SBIN0006769 1150 1150 Processed 30/08/2023 4976128222 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 Nainidanda UT-05-013-084-001/9
(Bawani) 		3505013000NRG24240820230089011 24/08/2023 Beera Devi 3505013WL015281 Beera Devi 00415 SBIN0006769 1150 1150 Processed 30/08/2023 4976128229 MRS BIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 17020 17020
Total 29670 29670

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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_58865 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 11730
2 Nainidanda UT3505013_240823APB_FTO_58865 State Bank of India SBIN0004533 DHUMAKOT 920
3 Nainidanda UT3505013_240823APB_FTO_58865 State Bank of India SBIN0006769 UTINDA 17020

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