Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_080123APB_FTO_132716
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-05-013-018-002/58
(Chamada) 		3505013000NRG23080120230191584 08/01/2023 ANITA DEVI 3505013WL023535 ANITA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 12/01/2023 7854840372 ANITADEVIWOVIJAYPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-018-002/80
(Chamada) 		3505013000NRG23080120230191585 08/01/2023 Dhneshwari Devi 3505013WL023535 Dhneshwari Devi 00112 ICIC00ZSKTW 2556 2556 Processed 12/01/2023 7854840377 DHANESHWARIDEVIWOHARENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5112 5112
3 Nainidanda UT-05-013-038-001/106
(Apola) 		3505013000NRG23080120230191588 08/01/2023 GUDDI DEVI 3505013WL023535 GUDDI DEVI 00415 SBIN0004533 2556 2556 Processed 12/01/2023 7854840374 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-038-001/108
(Apola) 		3505013000NRG23080120230191589 08/01/2023 BABENDRA SINGH 3505013WL023535 BABENDRA SINGH 00415 SBIN0004533 2556 2556 Processed 12/01/2023 7854840373 MR BABENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
5 Nainidanda UT-05-013-018-002/122
(Chamada) 		3505013000NRG23080120230191583 08/01/2023 NANDAN SINGH 3505013WL023535 NANDAN SINGH 00415 SBIN0006769 2556 2556 Processed 12/01/2023 7854840376 MR NANDAN SINGH STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-018-002/95
(Chamada) 		3505013000NRG23080120230191586 08/01/2023 VANAVARI LAL 3505013WL023535 VANAVARI LAL 00415 SBIN0006769 2556 2556 Processed 12/01/2023 7854840375 SHRI VANAVARI LAL STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_080123APB_FTO_132716 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5112
2 Nainidanda UT3505013_080123APB_FTO_132716 State Bank of India SBIN0004533 DHUMAKOT 5112
3 Nainidanda UT3505013_080123APB_FTO_132716 State Bank of India SBIN0006769 UTINDA 5112

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