Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_261223APB_FTO_106306
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-05-013-010-003/121
(Androli) 		3505013000NRG24261220230168005 26/12/2023 LAXMI BISHT 3505013WL027168 LAXMI BISHT 00112 ICIC00ZSKTW 2530 2530 Processed 01/02/2024 9907721449 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 Nainidanda UT-05-013-010-003/130
(Androli) 		3505013000NRG24261220230168007 26/12/2023 SANDEEP SINGH 3505013WL027168 SANDEEP SINGH 00415 SBIN0002350 2530 2530 Processed 01/02/2024 9907721459 SANDEEP SINGH ICICI BANK LTD(508534)
SubTotal 2530 2530
3 Nainidanda UT-05-013-010-003/102
(Androli) 		3505013000NRG24261220230168002 26/12/2023 SAVITRI DEVI 3505013WL027168 SAVITRI DEVI 00415 SBIN0004533 2530 2530 Processed 01/02/2024 9907721450 SAVITRI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-010-003/115
(Androli) 		3505013000NRG24261220230168003 26/12/2023 SHAKUNTALA DEVI 3505013WL027168 SHAKUNTALA DEVI 00415 SBIN0004533 2530 2530 Processed 01/02/2024 9907721452 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-010-003/117
(Androli) 		3505013000NRG24261220230168004 26/12/2023 LUXMI DEVI 3505013WL027168 LUXMI DEVI 00415 SBIN0004533 2530 2530 Processed 01/02/2024 9907721458 MRS LUXMI DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-010-003/122
(Androli) 		3505013000NRG24261220230168006 26/12/2023 SUNITA DEVI 3505013WL027168 SUNITA DEVI 00415 SBIN0004533 2530 2530 Processed 01/02/2024 9907721463 SUNITADEVICOANUPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Nainidanda UT-05-013-010-003/61
(Androli) 		3505013000NRG24261220230168008 26/12/2023 Bira devi 3505013WL027168 Bira devi 00415 SBIN0004533 2530 2530 Processed 01/02/2024 9907721457 MRS BIRA DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-010-003/62
(Androli) 		3505013000NRG24261220230168009 26/12/2023 CHEPADI DEVI 3505013WL027168 CHEPADI DEVI 00415 SBIN0004533 2530 2530 Processed 01/02/2024 9907721456 MRS CHEPADI DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-010-003/63
(Androli) 		3505013000NRG24261220230168010 26/12/2023 ANITA DEVI 3505013WL027168 ANITA DEVI 00415 SBIN0004533 2530 2530 Processed 01/02/2024 9907721455 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-010-003/65
(Androli) 		3505013000NRG24261220230168011 26/12/2023 Ramendra Singh 3505013WL027168 Ramendra Singh 00415 SBIN0004533 2530 2530 Processed 01/02/2024 9907721453 MR RAMENDRA SINGH STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-010-003/69
(Androli) 		3505013000NRG24261220230168013 26/12/2023 Gabar Singh 3505013WL027168 Gabar Singh 00415 SBIN0004533 2530 2530 Processed 01/02/2024 9907721460 MR GABAR SINGH BISHT STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-010-003/70
(Androli) 		3505013000NRG24261220230168014 26/12/2023 Surendra Singh 3505013WL027168 Surendra Singh 00415 SBIN0004533 2530 2530 Processed 01/02/2024 9907721461 SURENDRASINGHSOCHANDANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Nainidanda UT-05-013-010-003/73
(Androli) 		3505013000NRG24261220230168015 26/12/2023 Darban Singh 3505013WL027168 Darban Singh 00415 SBIN0004533 2530 2530 Processed 01/02/2024 9907721451 MR DARAVAN SINGH STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-010-003/98
(Androli) 		3505013000NRG24261220230168016 26/12/2023 Narendra Singh 3505013WL027168 Narendra Singh 00415 SBIN0004533 1610 1610 Processed 01/02/2024 9907721462 NARENDRASINGHSOCHANDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 29440 29440
15 Nainidanda UT-05-013-010-003/67
(Androli) 		3505013000NRG24261220230168012 26/12/2023 Bhagat Singh 3505013WL027168 Bhagat Singh 00415 SBIN0006769 2530 2530 Processed 01/02/2024 9907721454 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 37030 37030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_261223APB_FTO_106306 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2530
2 Nainidanda UT3505013_261223APB_FTO_106306 State Bank of India SBIN0002350 HARIDWAR 2530
3 Nainidanda UT3505013_261223APB_FTO_106306 State Bank of India SBIN0004533 DHUMAKOT 29440
4 Nainidanda UT3505013_261223APB_FTO_106306 State Bank of India SBIN0006769 UTINDA 2530

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