Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_090823APB_FTO_49974
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-05-013-001-001/65
(Digoli) 		3505013000NRG24090820230077174 09/08/2023 SANDEEP RAWAT 3505013WL013509 SANDEEP RAWAT 00078 CNRB0002169 1150 1150 Processed 18/08/2023 4660084329 SANDEEP SINGH S/O BALBIR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
2 Nainidanda UT-05-013-001-001/102
(Digoli) 		3505013000NRG24090820230077160 09/08/2023 CHANDA DEVI 3505013WL013509 CHANDA DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4660084347 CHANDA DEVI W/O SH.KRIPA RAM PUNJAB NATIONAL BANK(508568)
3 Nainidanda UT-05-013-001-001/107
(Digoli) 		3505013000NRG24090820230077161 09/08/2023 BEENA DEVI 3505013WL013509 BEENA DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4660084332 BEENA DEVI PUNJAB NATIONAL BANK(508568)
4 Nainidanda UT-05-013-001-001/135
(Digoli) 		3505013000NRG24090820230077162 09/08/2023 Sunita Devi 3505013WL013509 Sunita Devi 00354 PUNB0371500 230 230 Processed 18/08/2023 4660084337 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
5 Nainidanda UT-05-013-001-001/139
(Digoli) 		3505013000NRG24090820230077163 09/08/2023 SUNITA DEVI 3505013WL013509 SUNITA DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4660084348 SUNITA DEVI W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
6 Nainidanda UT-05-013-001-001/140
(Digoli) 		3505013000NRG24090820230077164 09/08/2023 Chadani Devi 3505013WL013509 Chadani Devi 00354 PUNB0371500 230 230 Processed 18/08/2023 4660084343 CHANDANI DEVI W/O MAWVAR SINGH PUNJAB NATIONAL BANK(508568)
7 Nainidanda UT-05-013-001-001/142
(Digoli) 		3505013000NRG24090820230077165 09/08/2023 BINDI DEVI 3505013WL013509 BINDI DEVI 00354 PUNB0371500 2530 2530 Processed 18/08/2023 4660084334 BINDI DEVI PUNJAB NATIONAL BANK(508568)
8 Nainidanda UT-05-013-001-001/147
(Digoli) 		3505013000NRG24090820230077166 09/08/2023 SARITA 3505013WL013509 SARITA 00354 PUNB0371500 460 460 Processed 18/08/2023 4660084340 MISS SARITA STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-001-001/148
(Digoli) 		3505013000NRG24090820230077167 09/08/2023 DEVAKI DEVI 3505013WL013509 DEVAKI DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4660084338 DEVAKI DEVI W/O SATYENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 Nainidanda UT-05-013-001-001/150
(Digoli) 		3505013000NRG24090820230077168 09/08/2023 CHAKORI DEVI 3505013WL013509 CHAKORI DEVI 00354 PUNB0371500 460 460 Processed 18/08/2023 4660084331 CHAKORI DEVI PUNJAB NATIONAL BANK(508568)
11 Nainidanda UT-05-013-001-001/151
(Digoli) 		3505013000NRG24090820230077169 09/08/2023 MONIKA DEVI 3505013WL013509 MONIKA DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4660084339 MONIKA DEVI WO MADHO SINGH PUNJAB NATIONAL BANK(508568)
12 Nainidanda UT-05-013-001-001/184
(Digoli) 		3505013000NRG24090820230077172 09/08/2023 ANOOP SINGH 3505013WL013509 ANOOP SINGH 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4660084349 ANOOP SINGH S/O SH CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
13 Nainidanda UT-05-013-001-001/5
(Digoli) 		3505013000NRG24090820230077173 09/08/2023 Leela Devi 3505013WL013509 Leela Devi 00354 PUNB0371500 230 230 Processed 18/08/2023 4660084330 LEELA DEVI PUNJAB NATIONAL BANK(508568)
14 Nainidanda UT-05-013-001-001/71
(Digoli) 		3505013000NRG24090820230077175 09/08/2023 rupli devi 3505013WL013509 rupli devi 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4660084341 RUPALI DEVI PUNJAB NATIONAL BANK(508568)
15 Nainidanda UT-05-013-001-001/78
(Digoli) 		3505013000NRG24090820230077177 09/08/2023 Hemlata Devi 3505013WL013509 Hemlata Devi 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4660084333 HEMLATA DEVI PUNJAB NATIONAL BANK(508568)
16 Nainidanda UT-05-013-001-001/79
(Digoli) 		3505013000NRG24090820230077178 09/08/2023 MANJU DEVI 3505013WL013509 MANJU DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4660084336 MANJU DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 Nainidanda UT-05-013-001-001/8
(Digoli) 		3505013000NRG24090820230077179 09/08/2023 Shanka Devi 3505013WL013509 Shanka Devi 00354 PUNB0371500 460 460 Processed 18/08/2023 4660084344 SANKA DEVI PUNJAB NATIONAL BANK(508568)
18 Nainidanda UT-05-013-001-001/83
(Digoli) 		3505013000NRG24090820230077180 09/08/2023 MANGAL SINGH 3505013WL013509 MANGAL SINGH 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4660084342 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
19 Nainidanda UT-05-013-001-001/84
(Digoli) 		3505013000NRG24090820230077181 09/08/2023 manoj kumar 3505013WL013509 manoj kumar 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4660084346 MANOJ KUMAR S/O THAILI RAM PUNJAB NATIONAL BANK(508568)
20 Nainidanda UT-05-013-001-001/86
(Digoli) 		3505013000NRG24090820230077182 09/08/2023 balveer singh 3505013WL013509 balveer singh 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4660084351 BALBIR SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
21 Nainidanda UT-05-013-001-001/91
(Digoli) 		3505013000NRG24090820230077183 09/08/2023 Kamla Devi 3505013WL013509 Kamla Devi 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4660084345 KAMLA DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
22 Nainidanda UT-05-013-001-001/95
(Digoli) 		3505013000NRG24090820230077184 09/08/2023 dinesh singh 3505013WL013509 dinesh singh 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4660084350 DINESH SINGH RAWAT S/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
23 Nainidanda UT-05-013-001-002/133
(Digoli) 		3505013000NRG24090820230077185 09/08/2023 AKSHIT RAWAT 3505013WL013509 AKSHIT RAWAT 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4660084335 AKSHIT RAWAT U/G MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46000 46000
Total 47150 47150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_090823APB_FTO_49974 Canara Bank CNRB0002169 GOLIKHAL 1150
2 Nainidanda UT3505013_090823APB_FTO_49974 Punjab National Bank PUNB0371500 DIGOLIKHAL 46000

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