Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:48:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_130323APB_FTO_156311
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-05-013-063-001/41
(Kamanda) 		3505013000NRG23130320230237917 13/03/2023 Sushil Perkash 3505013WL029285 Sushil Perkash 00078 CNRB0002202 1704 1704 Processed 18/03/2023 9912922027 SUSHIL PRAKASH CANARA BANK(508532)
2 Nainidanda UT-05-013-063-001/47
(Kamanda) 		3505013000NRG23130320230237921 13/03/2023 Ram Singh 3505013WL029285 Ram Singh 00078 CNRB0002202 1704 1704 Processed 18/03/2023 9912922028 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3408 3408
3 Nainidanda UT-05-013-063-001/61
(Kamanda) 		3505013000NRG23130320230237925 13/03/2023 BEERBAL RAM 3505013WL029285 BEERBAL RAM 00112 ICIC00ZSKTW 1704 1704 Processed 18/03/2023 9912922030 MR BEERBAL RAM STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-063-001/71
(Kamanda) 		3505013000NRG23130320230237927 13/03/2023 SURENDRA SINGH 3505013WL029285 SURENDRA SINGH 00112 ICIC00ZSKTW 1704 1704 Processed 18/03/2023 9912922031 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3408 3408
5 Nainidanda UT-05-013-063-001/100
(Kamanda) 		3505013000NRG23130320230237915 13/03/2023 CHANDA DEVI 3505013WL029285 CHANDA DEVI 00415 SBIN0011499 1704 1704 Processed 18/03/2023 9912922025 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-063-001/40
(Kamanda) 		3505013000NRG23130320230237916 13/03/2023 SUMITRA DEVI 3505013WL029285 SUMITRA DEVI 00415 SBIN0011499 1704 1704 Processed 18/03/2023 9912922024 SAVITRI DEVI CANARA BANK(508532)
7 Nainidanda UT-05-013-063-001/43
(Kamanda) 		3505013000NRG23130320230237918 13/03/2023 REENA DEVI 3505013WL029285 REENA DEVI 00415 SBIN0011499 1704 1704 Processed 18/03/2023 9912922038 MRS REENA DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-063-001/44
(Kamanda) 		3505013000NRG23130320230237919 13/03/2023 SAROJANI DEVI 3505013WL029285 SAROJANI DEVI 00415 SBIN0011499 1704 1704 Processed 18/03/2023 9912922036 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-063-001/46
(Kamanda) 		3505013000NRG23130320230237920 13/03/2023 Chandra Devi 3505013WL029285 Chandra Devi 00415 SBIN0011499 1704 1704 Processed 18/03/2023 9912922035 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-063-001/47
(Kamanda) 		3505013000NRG23130320230237922 13/03/2023 Dikka Devi 3505013WL029285 Dikka Devi 00415 SBIN0011499 1704 1704 Processed 18/03/2023 9912922023 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-063-001/50
(Kamanda) 		3505013000NRG23130320230237923 13/03/2023 Dikka Devi 3505013WL029285 Dikka Devi 00415 SBIN0011499 1704 1704 Processed 18/03/2023 9912922032 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-063-001/55
(Kamanda) 		3505013000NRG23130320230237924 13/03/2023 REENA DEVI 3505013WL029285 REENA DEVI 00415 SBIN0011499 1704 1704 Processed 18/03/2023 9912922037 MRS RINA DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-063-001/70
(Kamanda) 		3505013000NRG23130320230237926 13/03/2023 SUNITA DEVI 3505013WL029285 SUNITA DEVI 00415 SBIN0011499 1704 1704 Processed 18/03/2023 9912922033 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-063-001/75
(Kamanda) 		3505013000NRG23130320230237928 13/03/2023 SHEELADEVI 3505013WL029285 SHEELADEVI 00415 SBIN0011499 1704 1704 Processed 18/03/2023 9912922026 MRS SILA DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-063-001/77
(Kamanda) 		3505013000NRG23130320230237929 13/03/2023 NILA DEVI 3505013WL029285 NILA DEVI 00415 SBIN0011499 1704 1704 Processed 18/03/2023 9912922034 MRS NILA DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-063-001/97
(Kamanda) 		3505013000NRG23130320230237930 13/03/2023 NEERA DEVI 3505013WL029285 NEERA DEVI 00415 SBIN0011499 1704 1704 Processed 18/03/2023 9912922029 MRS NEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 20448 20448
Total 27264 27264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_130323APB_FTO_156311 Canara Bank CNRB0002202 SALAD MAHADEV 3408
2 Nainidanda UT3505013_130323APB_FTO_156311 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3408
3 Nainidanda UT3505013_130323APB_FTO_156311 State Bank of India SBIN0011499 KYARKIMALLI 20448

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