Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:21:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_010223APB_FTO_145413
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-05-013-016-003/28
(Naikhana) 		3505013000NRG23010220230215663 01/02/2023 Manju Rawat 3505013WL026286 Manju Rawat 00112 ICIC00ZSKTW 1278 1278 Processed 08/02/2023 8588546286 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-016-003/30
(Naikhana) 		3505013000NRG23010220230215664 01/02/2023 Bhundera Devi 3505013WL026286 Bhundera Devi 00112 ICIC00ZSKTW 1278 1278 Processed 08/02/2023 8588546287 BHUNDRADEVIWOBANWARISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
3 Nainidanda UT-05-013-016-003/104
(Naikhana) 		3505013000NRG23010220230215655 01/02/2023 MUNNI DEVI 3505013WL026286 MUNNI DEVI 00415 SBIN0006769 1278 1278 Processed 08/02/2023 8588546294 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-016-003/19
(Naikhana) 		3505013000NRG23010220230215658 01/02/2023 Hari Singh 3505013WL026286 Hari Singh 00415 SBIN0006769 1278 1278 Processed 08/02/2023 8588546290 MR HARI SINGH STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-016-003/20
(Naikhana) 		3505013000NRG23010220230215659 01/02/2023 Manoher Singh 3505013WL026286 Manoher Singh 00415 SBIN0006769 1278 1278 Processed 08/02/2023 8588546292 MANOHARSINGHSOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Nainidanda UT-05-013-016-003/24
(Naikhana) 		3505013000NRG23010220230215660 01/02/2023 Chuma Devi 3505013WL026286 Chuma Devi 00415 SBIN0006769 1278 1278 Processed 08/02/2023 8588546289 MS JHUMA DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-016-003/25
(Naikhana) 		3505013000NRG23010220230215661 01/02/2023 Minashi Devi 3505013WL026286 Minashi Devi 00415 SBIN0006769 1278 1278 Processed 08/02/2023 8588546288 MRS MANAKSHI DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-016-003/27
(Naikhana) 		3505013000NRG23010220230215662 01/02/2023 Guddi Devi 3505013WL026286 Guddi Devi 00415 SBIN0006769 1278 1278 Processed 08/02/2023 8588546291 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-016-003/85
(Naikhana) 		3505013000NRG23010220230215665 01/02/2023 KASAMBARI DEVI 3505013WL026286 KASAMBARI DEVI 00415 SBIN0006769 1278 1278 Processed 08/02/2023 8588546295 MR DILBAR SINGH STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-016-003/86
(Naikhana) 		3505013000NRG23010220230215666 01/02/2023 TRILOK SINGH 3505013WL026286 TRILOK SINGH 00415 SBIN0006769 1278 1278 Processed 08/02/2023 8588546293 MR TRILOK SINGH STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_010223APB_FTO_145413 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Nainidanda UT3505013_010223APB_FTO_145413 State Bank of India SBIN0006769 UTINDA 10224

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