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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:00:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_091222APB_FTO_120639
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-05-013-084-001/27
(Bawani) 		3505013000NRG23091220220162189 09/12/2022 Laxmi Devi 3505013WL020190 Laxmi Devi 00112 ICIC00ZSKTW 1278 1278 Processed 17/12/2022 7289463144 LAKSHMIDEVIWOVIRENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-084-001/33
(Bawani) 		3505013000NRG23091220220162192 09/12/2022 Chandra Singh 3505013WL020190 Chandra Singh 00112 ICIC00ZSKTW 1278 1278 Processed 17/12/2022 7289463143 CHANDRASINGHANDBHANIDEV ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-084-001/41
(Bawani) 		3505013000NRG23091220220162196 09/12/2022 Thakur Singh 3505013WL020190 Thakur Singh 00112 ICIC00ZSKTW 1278 1278 Processed 17/12/2022 7289463141 THAKURSINGHSOPANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Nainidanda UT-05-013-084-001/57
(Bawani) 		3505013000NRG23091220220162198 09/12/2022 GEETA DEVI 3505013WL020190 GEETA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 17/12/2022 7289463142 GEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5112 5112
5 Nainidanda UT-05-013-084-001/67
(Bawani) 		3505013000NRG23091220220162199 09/12/2022 SARITA DEVI 3505013WL020190 SARITA DEVI 00415 SBIN0004533 1278 1278 Processed 17/12/2022 7289463153 MISS SARITA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
6 Nainidanda UT-05-013-084-001/11
(Bawani) 		3505013000NRG23091220220162183 09/12/2022 Usha Devi 3505013WL020190 Usha Devi 00415 SBIN0006769 1278 1278 Processed 17/12/2022 7289463147 MRS USHA DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-084-001/12
(Bawani) 		3505013000NRG23091220220162184 09/12/2022 Sushama Devi 3505013WL020190 Sushama Devi 00415 SBIN0006769 1278 1278 Processed 17/12/2022 7289463148 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-084-001/19
(Bawani) 		3505013000NRG23091220220162185 09/12/2022 Sangita Devi 3505013WL020190 Sangita Devi 00415 SBIN0006769 1278 1278 Processed 17/12/2022 7289463150 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-084-001/2
(Bawani) 		3505013000NRG23091220220162186 09/12/2022 Kanti Devi 3505013WL020190 Kanti Devi 00415 SBIN0006769 1278 1278 Processed 17/12/2022 7289463154 MRS KANTI DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-084-001/24
(Bawani) 		3505013000NRG23091220220162187 09/12/2022 BEENA DEVI 3505013WL020190 BEENA DEVI 00415 SBIN0006769 1278 1278 Processed 17/12/2022 7289463158 MR LAXMAN SINGH NEGI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-084-001/25
(Bawani) 		3505013000NRG23091220220162188 09/12/2022 Anita Devi 3505013WL020190 Anita Devi 00415 SBIN0006769 1278 1278 Processed 17/12/2022 7289463152 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-084-001/3
(Bawani) 		3505013000NRG23091220220162190 09/12/2022 DIKKA DEVI 3505013WL020190 DIKKA DEVI 00415 SBIN0006769 1278 1278 Processed 17/12/2022 7289463157 DIKKADEVIWOVIJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Nainidanda UT-05-013-084-001/32
(Bawani) 		3505013000NRG23091220220162191 09/12/2022 Vijay Laxmi 3505013WL020190 Vijay Laxmi 00415 SBIN0006769 1278 1278 Processed 17/12/2022 7289463156 MRS VIJAY LAKSHMI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-084-001/35
(Bawani) 		3505013000NRG23091220220162193 09/12/2022 Arvind Rawat 3505013WL020190 Arvind Rawat 00415 SBIN0006769 1278 1278 Processed 17/12/2022 7289463145 ARVINDRAWATSORAJENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Nainidanda UT-05-013-084-001/38
(Bawani) 		3505013000NRG23091220220162195 09/12/2022 Babita Devi 3505013WL020190 Babita Devi 00415 SBIN0006769 426 426 Processed 17/12/2022 7289463155 MS BABITA DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-084-001/42
(Bawani) 		3505013000NRG23091220220162197 09/12/2022 Balveer Singh 3505013WL020190 Balveer Singh 00415 SBIN0006769 1278 1278 Processed 17/12/2022 7289463151 MR BALVEER SINGH STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-084-001/8
(Bawani) 		3505013000NRG23091220220162200 09/12/2022 Sundri Devi 3505013WL020190 Sundri Devi 00415 SBIN0006769 1278 1278 Processed 17/12/2022 7289463146 MRS SUNDRI NEGI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-084-001/9
(Bawani) 		3505013000NRG23091220220162201 09/12/2022 Beera Devi 3505013WL020190 Beera Devi 00415 SBIN0006769 1278 1278 Processed 17/12/2022 7289463149 MRS BIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 15762 15762
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_091222APB_FTO_120639 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5112
2 Nainidanda UT3505013_091222APB_FTO_120639 State Bank of India SBIN0004533 DHUMAKOT 1278
3 Nainidanda UT3505013_091222APB_FTO_120639 State Bank of India SBIN0006769 UTINDA 15762

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