Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_011122APB_FTO_107289
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-05-013-063-001/47
(Kamanda) 		3505013000NRG23011120220141844 01/11/2022 Ram Singh 3505013WL017663 Ram Singh 00078 CNRB0002202 1704 1704 Processed 23/11/2022 6613948519 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1704 1704
2 Nainidanda UT-05-013-063-001/65
(Kamanda) 		3505013000NRG23011120220141848 01/11/2022 DharshaniDevi 3505013WL017663 DharshaniDevi 00415 SBIN0006769 1704 1704 Processed 23/11/2022 6613948514 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
3 Nainidanda UT-05-013-063-001/44
(Kamanda) 		3505013000NRG23011120220141843 01/11/2022 SAROJANI DEVI 3505013WL017663 SAROJANI DEVI 00415 SBIN0011499 2556 2556 Processed 23/11/2022 6613948515 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-063-001/51
(Kamanda) 		3505013000NRG23011120220141845 01/11/2022 ANJU DEVI 3505013WL017663 ANJU DEVI 00415 SBIN0011499 2556 2556 Processed 23/11/2022 6613948517 MR ANJU DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-063-001/72
(Kamanda) 		3505013000NRG23011120220141851 01/11/2022 Kalawati Devi 3505013WL017663 Kalawati Devi 00415 SBIN0011499 2556 2556 Rejected 24/11/2022 6613948516 A/c Blocked or Frozen
6 Nainidanda UT-05-013-063-001/72
(Kamanda) 		3505013000NRG23011120220141850 01/11/2022 MANMOHAN SINGH 3505013WL017663 MANMOHAN SINGH 00415 SBIN0011499 2556 2556 Processed 23/11/2022 6613948518 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_011122APB_FTO_107289 Canara Bank CNRB0002202 SALAD MAHADEV 1704
2 Nainidanda UT3505013_011122APB_FTO_107289 State Bank of India SBIN0006769 UTINDA 1704
3 Nainidanda UT3505013_011122APB_FTO_107289 State Bank of India SBIN0011499 KYARKIMALLI 10224

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