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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:13:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_151222APB_FTO_122770
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-05-013-076-001/19
() 		3505013000NRG23151220220165915 15/12/2022 Surjee Devi 3505013WL020620 Surjee Devi 00112 ICIC00ZSKTW 2556 2556 Processed 21/12/2022 7341151985 SURJIDEVIWORAJENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-076-001/4
() 		3505013000NRG23151220220165916 15/12/2022 Kaushalaya Devi 3505013WL020620 Kaushalaya Devi 00112 ICIC00ZSKTW 2556 2556 Processed 21/12/2022 7341151982 VIJAYSINGHANDKAUSHALYADEV ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-076-001/61
() 		3505013000NRG23151220220165917 15/12/2022 Rekha Devi 3505013WL020620 Rekha Devi 00112 ICIC00ZSKTW 2556 2556 Processed 21/12/2022 7341151983 REKHADEVIWONANDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Nainidanda UT-05-013-081-001/48
(Jhudagu) 		3505013000NRG23151220220165921 15/12/2022 ARUN KUMAR 3505013WL020620 ARUN KUMAR 00112 ICIC00ZSKTW 2556 2556 Processed 21/12/2022 7341151984 ARUNKUMARSOPOORNANAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 10224 10224
5 Nainidanda UT-05-013-076-001/11
() 		3505013000NRG23151220220165913 15/12/2022 Mangla Devi 3505013WL020620 Mangla Devi 00415 SBIN0006769 2556 2556 Processed 21/12/2022 7341151986 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-076-001/7
() 		3505013000NRG23151220220165918 15/12/2022 GEETA DEVI 3505013WL020620 GEETA DEVI 00415 SBIN0006769 2556 2556 Processed 21/12/2022 7341151989 MRS GEETA DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-076-001/9
() 		3505013000NRG23151220220165919 15/12/2022 Neelam Devi 3505013WL020620 Neelam Devi 00415 SBIN0006769 2556 2556 Processed 21/12/2022 7341151988 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-076-003/35
() 		3505013000NRG23151220220165920 15/12/2022 Asha Devi 3505013WL020620 Asha Devi 00415 SBIN0006769 2556 2556 Processed 21/12/2022 7341151987 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_151222APB_FTO_122770 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 10224
2 Nainidanda UT3505013_151222APB_FTO_122770 State Bank of India SBIN0006769 UTINDA 10224

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