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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:46:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_090922APB_FTO_85261
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-05-013-084-001/10
(Bawani) 		3505013000NRG23090920220106250 09/09/2022 Jamotri Devi 3505013WL013580 Jamotri Devi 00112 ICIC00ZSKTW 1917 1917 Processed 15/09/2022 4747968566 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-084-001/20
(Bawani) 		3505013000NRG23090920220106255 09/09/2022 Satya Devi 3505013WL013580 Satya Devi 00112 ICIC00ZSKTW 1917 1917 Processed 15/09/2022 4747968564 SHISHPALSINGHANDSATYADEV ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-084-001/27
(Bawani) 		3505013000NRG23090920220106257 09/09/2022 Laxmi Devi 3505013WL013580 Laxmi Devi 00112 ICIC00ZSKTW 1917 1917 Processed 15/09/2022 4747968567 LAKSHMIDEVIWOVIRENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Nainidanda UT-05-013-084-001/33
(Bawani) 		3505013000NRG23090920220106260 09/09/2022 Chandra Singh 3505013WL013580 Chandra Singh 00112 ICIC00ZSKTW 1917 1917 Processed 15/09/2022 4747968565 CHANDRASINGHANDBHANIDEV ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Nainidanda UT-05-013-084-001/39
(Bawani) 		3505013000NRG23090920220106263 09/09/2022 Jamotri Devi 3505013WL013580 Jamotri Devi 00112 ICIC00ZSKTW 1917 1917 Processed 15/09/2022 4747968568 JAMOTRIDEVIWOJAGMOHANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Nainidanda UT-05-013-084-001/41
(Bawani) 		3505013000NRG23090920220106264 09/09/2022 Thakur Singh 3505013WL013580 Thakur Singh 00112 ICIC00ZSKTW 1917 1917 Processed 15/09/2022 4747968561 THAKURSINGHSOPANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Nainidanda UT-05-013-084-001/44
(Bawani) 		3505013000NRG23090920220106266 09/09/2022 Balam Singh 3505013WL013580 Balam Singh 00112 ICIC00ZSKTW 1917 1917 Processed 15/09/2022 4747968563 BALAMSINGHSOTHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Nainidanda UT-05-013-084-001/49
(Bawani) 		3505013000NRG23090920220106268 09/09/2022 Kusum Devi 3505013WL013580 Kusum Devi 00112 ICIC00ZSKTW 1917 1917 Processed 15/09/2022 4747968569 KUSAMLATADEVIWOHARPALS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Nainidanda UT-05-013-084-001/7
(Bawani) 		3505013000NRG23090920220106271 09/09/2022 Kundan Singh 3505013WL013580 Kundan Singh 00112 ICIC00ZSKTW 1917 1917 Processed 15/09/2022 4747968562 KUNDANSINGHANDKAMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 17253 17253
10 Nainidanda UT-05-013-084-001/1
(Bawani) 		3505013000NRG23090920220106249 09/09/2022 Kirshanpal Singh 3505013WL013580 Kirshanpal Singh 00415 SBIN0006769 1917 1917 Processed 15/09/2022 4747968579 SHRI MR KRISHNPAL STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-084-001/11
(Bawani) 		3505013000NRG23090920220106251 09/09/2022 Usha Devi 3505013WL013580 Usha Devi 00415 SBIN0006769 1917 1917 Processed 15/09/2022 4747968572 MRS USHA DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-084-001/12
(Bawani) 		3505013000NRG23090920220106252 09/09/2022 Sushama Devi 3505013WL013580 Sushama Devi 00415 SBIN0006769 1917 1917 Processed 15/09/2022 4747968573 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-084-001/19
(Bawani) 		3505013000NRG23090920220106253 09/09/2022 Sangita Devi 3505013WL013580 Sangita Devi 00415 SBIN0006769 1917 1917 Processed 15/09/2022 4747968581 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-084-001/2
(Bawani) 		3505013000NRG23090920220106254 09/09/2022 Kanti Devi 3505013WL013580 Kanti Devi 00415 SBIN0006769 1917 1917 Processed 15/09/2022 4747968577 MRS KANTI DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-084-001/22
(Bawani) 		3505013000NRG23090920220106256 09/09/2022 Sarojani Devi 3505013WL013580 Sarojani Devi 00415 SBIN0006769 1917 1917 Processed 15/09/2022 4747968580 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-084-001/31
(Bawani) 		3505013000NRG23090920220106258 09/09/2022 Godambari Devi 3505013WL013580 Godambari Devi 00415 SBIN0006769 1917 1917 Processed 15/09/2022 4747968574 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-084-001/32
(Bawani) 		3505013000NRG23090920220106259 09/09/2022 Vijay Laxmi 3505013WL013580 Vijay Laxmi 00415 SBIN0006769 1917 1917 Processed 15/09/2022 4747968578 MRS VIJAY LAKSHMI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-084-001/35
(Bawani) 		3505013000NRG23090920220106261 09/09/2022 Arvind Rawat 3505013WL013580 Arvind Rawat 00415 SBIN0006769 1917 1917 Processed 15/09/2022 4747968570 ARVINDRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Nainidanda UT-05-013-084-001/42
(Bawani) 		3505013000NRG23090920220106265 09/09/2022 Balveer Singh 3505013WL013580 Balveer Singh 00415 SBIN0006769 1917 1917 Processed 15/09/2022 4747968576 MR BALVEER SINGH STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-084-001/8
(Bawani) 		3505013000NRG23090920220106272 09/09/2022 Sundri Devi 3505013WL013580 Sundri Devi 00415 SBIN0006769 1917 1917 Processed 15/09/2022 4747968571 MRS SUNDRI NEGI STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-084-001/9
(Bawani) 		3505013000NRG23090920220106273 09/09/2022 Beera Devi 3505013WL013580 Beera Devi 00415 SBIN0006769 1917 1917 Processed 15/09/2022 4747968575 MRS BIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 23004 23004
Total 40257 40257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_090922APB_FTO_85261 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 17253
2 Nainidanda UT3505013_090922APB_FTO_85261 State Bank of India SBIN0006769 UTINDA 23004

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