Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:48:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_090323APB_FTO_154541
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-05-013-042-002/35
(Chorgarh) 		3505013000NRG23090320230235959 09/03/2023 ANITA DEVI 3505013WL029020 ANITA DEVI 00112 ICIC00ZSKTW 213 213 Processed 18/03/2023 9914088748 ANITAWOVEERENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 213 213
2 Nainidanda UT-05-013-042-001/114
(Chorgarh) 		3505013000NRG23090320230235954 09/03/2023 LAXMI DEVI 3505013WL029020 LAXMI DEVI 00415 SBIN0004533 213 213 Processed 18/03/2023 9914088763 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-042-002/11
(Chorgarh) 		3505013000NRG23090320230235956 09/03/2023 ANITA DEVI 3505013WL029020 ANITA DEVI 00415 SBIN0004533 213 213 Processed 18/03/2023 9914088751 MR REJESH KUMAR MISRA STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-042-002/29
(Chorgarh) 		3505013000NRG23090320230235957 09/03/2023 Arti Devi 3505013WL029020 Arti Devi 00415 SBIN0004533 213 213 Processed 18/03/2023 9914088760 MRS AARATI DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-042-002/34
(Chorgarh) 		3505013000NRG23090320230235958 09/03/2023 Anita Devi 3505013WL029020 Anita Devi 00415 SBIN0004533 213 213 Processed 18/03/2023 9914088757 MR ANEETA DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-042-002/39
(Chorgarh) 		3505013000NRG23090320230235960 09/03/2023 Shana Devi 3505013WL029020 Shana Devi 00415 SBIN0004533 213 213 Processed 18/03/2023 9914088753 MRS SANA DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-042-002/41
(Chorgarh) 		3505013000NRG23090320230235961 09/03/2023 Beena Devi 3505013WL029020 Beena Devi 00415 SBIN0004533 213 213 Processed 18/03/2023 9914088752 MRS BEENA DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-042-002/43
(Chorgarh) 		3505013000NRG23090320230235962 09/03/2023 Yadha Devi 3505013WL029020 Yadha Devi 00415 SBIN0004533 213 213 Processed 18/03/2023 9914088749 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-042-002/44
(Chorgarh) 		3505013000NRG23090320230235963 09/03/2023 Kalpana Devi 3505013WL029020 Kalpana Devi 00415 SBIN0004533 213 213 Processed 18/03/2023 9914088764 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-042-002/48
(Chorgarh) 		3505013000NRG23090320230235964 09/03/2023 Beena Devi 3505013WL029020 Beena Devi 00415 SBIN0004533 213 213 Processed 18/03/2023 9914088759 MRS BENA DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-042-002/49
(Chorgarh) 		3505013000NRG23090320230235965 09/03/2023 Dika Devi 3505013WL029020 Dika Devi 00415 SBIN0004533 213 213 Processed 18/03/2023 9914088750 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-042-002/52
(Chorgarh) 		3505013000NRG23090320230235966 09/03/2023 Sanjau Devi 3505013WL029020 Sanjau Devi 00415 SBIN0004533 213 213 Processed 18/03/2023 9914088761 MRS SANJU DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-042-002/81
(Chorgarh) 		3505013000NRG23090320230235967 09/03/2023 Sana Devi 3505013WL029020 Sana Devi 00415 SBIN0004533 213 213 Processed 18/03/2023 9914088756 MRS SANA DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-042-002/85
(Chorgarh) 		3505013000NRG23090320230235968 09/03/2023 PARWATI DEVI 3505013WL029020 PARWATI DEVI 00415 SBIN0004533 213 213 Processed 18/03/2023 9914088758 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-042-002/86
(Chorgarh) 		3505013000NRG23090320230235969 09/03/2023 Chandrakala Devi 3505013WL029020 Chandrakala Devi 00415 SBIN0004533 213 213 Processed 18/03/2023 9914088754 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
16 Nainidanda UT-05-013-042-002/100
(Chorgarh) 		3505013000NRG23090320230235955 09/03/2023 SUNEETA DEVI 3505013WL029020 SUNEETA DEVI 00415 SBIN0006769 213 213 Processed 18/03/2023 9914088755 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-042-002/88
(Chorgarh) 		3505013000NRG23090320230235970 09/03/2023 Deepa Devi 3505013WL029020 Deepa Devi 00415 SBIN0006769 213 213 Processed 18/03/2023 9914088762 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_090323APB_FTO_154541 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 213
2 Nainidanda UT3505013_090323APB_FTO_154541 State Bank of India SBIN0004533 DHUMAKOT 2982
3 Nainidanda UT3505013_090323APB_FTO_154541 State Bank of India SBIN0006769 UTINDA 426

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