Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:34:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_161223APB_FTO_103017
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-05-013-063-001/41
(Kamanda) 		3505013000NRG24161220230162058 16/12/2023 Sushil Perkash 3505013WL026325 Sushil Perkash 00078 CNRB0002202 2530 2530 Processed 01/02/2024 9909983172 SUSHIL PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
2 Nainidanda UT-05-013-063-001/65
(Kamanda) 		3505013000NRG24161220230162061 16/12/2023 DharshaniDevi 3505013WL026325 DharshaniDevi 00415 SBIN0006769 2530 2530 Processed 01/02/2024 9909983171 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-063-003/27
(Kamanda) 		3505013000NRG24161220230162064 16/12/2023 CHHADMA DEVI 3505013WL026325 CHHADMA DEVI 00415 SBIN0006769 2530 2530 Processed 01/02/2024 9909983180 MRS CHHADMA DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-063-003/28
(Kamanda) 		3505013000NRG24161220230162065 16/12/2023 SHANTI DEVI 3505013WL026325 SHANTI DEVI 00415 SBIN0006769 2530 2530 Processed 01/02/2024 9909983176 MS SHANTI DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-063-003/30
(Kamanda) 		3505013000NRG24161220230162066 16/12/2023 SURAJ PAL SINGH 3505013WL026325 SURAJ PAL SINGH 00415 SBIN0006769 2530 2530 Processed 01/02/2024 9909983182 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-063-003/34
(Kamanda) 		3505013000NRG24161220230162069 16/12/2023 VEERA DEVI 3505013WL026325 VEERA DEVI 00415 SBIN0006769 2530 2530 Processed 01/02/2024 9909983173 MR JAGAT SINGH STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-063-003/35
(Kamanda) 		3505013000NRG24161220230162070 16/12/2023 PRADEEP 3505013WL026325 PRADEEP 00415 SBIN0006769 2530 2530 Processed 01/02/2024 9909983181 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 15180 15180
8 Nainidanda UT-05-013-063-001/42
(Kamanda) 		3505013000NRG24161220230162059 16/12/2023 KESHAR SINGH RAWAT 3505013WL026325 KESHAR SINGH RAWAT 00415 SBIN0011499 2530 2530 Processed 01/02/2024 9909983170 MR KESHAR SINGH STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-063-001/55
(Kamanda) 		3505013000NRG24161220230162060 16/12/2023 REENA DEVI 3505013WL026325 REENA DEVI 00415 SBIN0011499 2530 2530 Processed 01/02/2024 9909983178 MRS RINA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-063-003/30
(Kamanda) 		3505013000NRG24161220230162067 16/12/2023 GUDEE DEVI 3505013WL026325 GUDEE DEVI 00415 SBIN0011499 2530 2530 Processed 01/02/2024 9909983175 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-063-003/31
(Kamanda) 		3505013000NRG24161220230162068 16/12/2023 GANGOTRI DEVI 3505013WL026325 GANGOTRI DEVI 00415 SBIN0011499 2530 2530 Processed 01/02/2024 9909983177 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-063-003/36
(Kamanda) 		3505013000NRG24161220230162071 16/12/2023 KANTI DEVI 3505013WL026325 KANTI DEVI 00415 SBIN0011499 2530 2530 Processed 01/02/2024 9909983179 MRS KANTI DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-063-003/39
(Kamanda) 		3505013000NRG24161220230162072 16/12/2023 BALA DEVI 3505013WL026325 BALA DEVI 00415 SBIN0011499 2530 2530 Processed 01/02/2024 9909983174 MRS BALA DEVI STATE BANK OF INDIA(508548)
SubTotal 15180 15180
Total 32890 32890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_161223APB_FTO_103017 Canara Bank CNRB0002202 SALAD MAHADEV 2530
2 Nainidanda UT3505013_161223APB_FTO_103017 State Bank of India SBIN0006769 UTINDA 15180
3 Nainidanda UT3505013_161223APB_FTO_103017 State Bank of India SBIN0011499 KYARKIMALLI 15180

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