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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:08:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020323APB_FTO_153368
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-05-013-041-001/15
(Bareth) 		3505013000NRG23020320230233240 02/03/2023 Dhaneshwari Devi 3505013WL028721 Dhaneshwari Devi 00112 ICIC00ZSKTW 213 213 Processed 18/03/2023 9912318977 DHANESHWARIDEVIWOKUWARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-041-001/17
(Bareth) 		3505013000NRG23020320230233242 02/03/2023 Pitambari Devi 3505013WL028721 Pitambari Devi 00112 ICIC00ZSKTW 1278 1278 Processed 18/03/2023 9912318976 PITAMBARIDEVIWOKHYATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-041-001/18
(Bareth) 		3505013000NRG23020320230233243 02/03/2023 Mabber Dingh 3505013WL028721 Mabber Dingh 00112 ICIC00ZSKTW 1278 1278 Processed 18/03/2023 9912318974 MANBAR SINGH STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-041-001/24
(Bareth) 		3505013000NRG23020320230233248 02/03/2023 Bhundri Devi 3505013WL028721 Bhundri Devi 00112 ICIC00ZSKTW 1278 1278 Processed 18/03/2023 9912318979 MRS BHUNDRI DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-041-001/27
(Bareth) 		3505013000NRG23020320230233250 02/03/2023 Kishani Devi 3505013WL028721 Kishani Devi 00112 ICIC00ZSKTW 1278 1278 Processed 18/03/2023 9912318975 MR HARI SINGH STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-041-001/51
(Bareth) 		3505013000NRG23020320230233261 02/03/2023 SUNITA DEVI 3505013WL028721 SUNITA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 18/03/2023 9912318978 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6603 6603
7 Nainidanda UT-05-013-041-001/1
(Bareth) 		3505013000NRG23020320230233238 02/03/2023 Shavatri Devi 3505013WL028721 Shavatri Devi 00415 SBIN0004533 1278 1278 Processed 18/03/2023 9912318983 DILWER SINGH STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-041-001/14
(Bareth) 		3505013000NRG23020320230233239 02/03/2023 kamla devi 3505013WL028721 kamla devi 00415 SBIN0004533 1278 1278 Processed 18/03/2023 9912318981 KALMA DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-041-001/21
(Bareth) 		3505013000NRG23020320230233245 02/03/2023 Beena Devi 3505013WL028721 Beena Devi 00415 SBIN0004533 1278 1278 Processed 18/03/2023 9912318995 MRS BEENA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-041-001/23
(Bareth) 		3505013000NRG23020320230233247 02/03/2023 Guree Devi 3505013WL028721 Guree Devi 00415 SBIN0004533 1278 1278 Processed 18/03/2023 9912318986 MRS GHOORI DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-041-001/26
(Bareth) 		3505013000NRG23020320230233249 02/03/2023 SUNITA DEVI 3505013WL028721 SUNITA DEVI 00415 SBIN0004533 426 426 Processed 18/03/2023 9912318998 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-041-001/4
(Bareth) 		3505013000NRG23020320230233256 02/03/2023 Surma Devi 3505013WL028721 Surma Devi 00415 SBIN0004533 1278 1278 Processed 18/03/2023 9912318997 BHARATSINGHSOMANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Nainidanda UT-05-013-041-001/40
(Bareth) 		3505013000NRG23020320230233257 02/03/2023 Usha Devi 3505013WL028721 Usha Devi 00415 SBIN0004533 1278 1278 Processed 18/03/2023 9912318996 MR USHA DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-041-001/43
(Bareth) 		3505013000NRG23020320230233259 02/03/2023 LALITA DEVI 3505013WL028721 LALITA DEVI 00415 SBIN0004533 1278 1278 Processed 18/03/2023 9912318982 MR BHUVAN SINGH STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-041-001/5
(Bareth) 		3505013000NRG23020320230233260 02/03/2023 Bimla Devi 3505013WL028721 Bimla Devi 00415 SBIN0004533 1278 1278 Processed 18/03/2023 9912318984 SANJAY SINGH STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-041-001/9
(Bareth) 		3505013000NRG23020320230233263 02/03/2023 Kalawati Devi 3505013WL028721 Kalawati Devi 00415 SBIN0004533 1065 1065 Processed 18/03/2023 9912318980 ANUP SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 11715 11715
17 Nainidanda UT-05-013-041-001/16
(Bareth) 		3505013000NRG23020320230233241 02/03/2023 Guddi Devi 3505013WL028721 Guddi Devi 00415 SBIN0006769 1278 1278 Processed 18/03/2023 9912318994 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-041-001/20
(Bareth) 		3505013000NRG23020320230233244 02/03/2023 Sindori Devi 3505013WL028721 Sindori Devi 00415 SBIN0006769 1278 1278 Processed 18/03/2023 9912318990 SINDORIDEVIWOLALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Nainidanda UT-05-013-041-001/22
(Bareth) 		3505013000NRG23020320230233246 02/03/2023 Dhaneshwari Devi 3505013WL028721 Dhaneshwari Devi 00415 SBIN0006769 1278 1278 Processed 18/03/2023 9912318992 MRS DHANESHWARI STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-041-001/28
(Bareth) 		3505013000NRG23020320230233251 02/03/2023 Serswati Devi 3505013WL028721 Serswati Devi 00415 SBIN0006769 1278 1278 Processed 18/03/2023 9912318993 SARASWATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Nainidanda UT-05-013-041-001/3
(Bareth) 		3505013000NRG23020320230233252 02/03/2023 Shanti Devi 3505013WL028721 Shanti Devi 00415 SBIN0006769 1278 1278 Processed 18/03/2023 9912318989 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
22 Nainidanda UT-05-013-041-001/31
(Bareth) 		3505013000NRG23020320230233253 02/03/2023 Chanderkala Devi 3505013WL028721 Chanderkala Devi 00415 SBIN0006769 1278 1278 Processed 18/03/2023 9912318987 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
23 Nainidanda UT-05-013-041-001/33
(Bareth) 		3505013000NRG23020320230233254 02/03/2023 Beera Devi 3505013WL028721 Beera Devi 00415 SBIN0006769 1278 1278 Processed 18/03/2023 9912318988 MRS VEERA DEVI STATE BANK OF INDIA(508548)
24 Nainidanda UT-05-013-041-001/34
(Bareth) 		3505013000NRG23020320230233255 02/03/2023 Babli Devi 3505013WL028721 Babli Devi 00415 SBIN0006769 1278 1278 Processed 18/03/2023 9912318991 MRS BABLI STATE BANK OF INDIA(508548)
25 Nainidanda UT-05-013-041-001/41
(Bareth) 		3505013000NRG23020320230233258 02/03/2023 Pooja Devi 3505013WL028721 Pooja Devi 00415 SBIN0006769 1278 1278 Processed 18/03/2023 9912318985 MRS POOJA DEVI STATE BANK OF INDIA(508548)
26 Nainidanda UT-05-013-041-001/53
(Bareth) 		3505013000NRG23020320230233262 02/03/2023 REENA DEVI 3505013WL028721 REENA DEVI 00415 SBIN0006769 1065 1065 Processed 18/03/2023 9912318999 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 12567 12567
Total 30885 30885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_020323APB_FTO_153368 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6603
2 Nainidanda UT3505013_020323APB_FTO_153368 State Bank of India SBIN0004533 DHUMAKOT 11715
3 Nainidanda UT3505013_020323APB_FTO_153368 State Bank of India SBIN0006769 UTINDA 12567

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