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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:07:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_230123APB_FTO_141167
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-05-013-097-001/4
(Dadwadi) 		3505013000NRG23230120230203938 23/01/2023 Munni Devi 3505013WL024895 Munni Devi 00112 ICIC00ZSKTW 1278 1278 Processed 27/01/2023 8197610995 MUNNIDEVIWOKUNJBIHARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-097-001/6
(Dadwadi) 		3505013000NRG23230120230203939 23/01/2023 Darshani Devi 3505013WL024895 Darshani Devi 00112 ICIC00ZSKTW 1704 1704 Processed 27/01/2023 8197610991 DARSHANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-097-002/24
(Dadwadi) 		3505013000NRG23230120230203942 23/01/2023 SUSHEELA DEVI 3505013WL024895 SUSHEELA DEVI 00112 ICIC00ZSKTW 852 852 Processed 27/01/2023 8197610982 SUSHEELADEVIWOCHIRANJEEVLA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Nainidanda UT-05-013-097-002/28
(Dadwadi) 		3505013000NRG23230120230203944 23/01/2023 BIGAREE DEVI 3505013WL024895 BIGAREE DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 27/01/2023 8197610993 BIGARIDEVIWOMOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Nainidanda UT-05-013-097-002/31
(Dadwadi) 		3505013000NRG23230120230203945 23/01/2023 Jojeshwer Persad 3505013WL024895 Jojeshwer Persad 00112 ICIC00ZSKTW 1704 1704 Processed 27/01/2023 8197610994 JOGESHWARPRASADSOCHINTAMA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Nainidanda UT-05-013-097-002/40
(Dadwadi) 		3505013000NRG23230120230203946 23/01/2023 RADHA DEVI 3505013WL024895 RADHA DEVI 00112 ICIC00ZSKTW 1704 1704 Processed 27/01/2023 8197610983 RADHADEVIWOBHAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Nainidanda UT-05-013-097-002/41
(Dadwadi) 		3505013000NRG23230120230203947 23/01/2023 Chandra Perkesh 3505013WL024895 Chandra Perkesh 00112 ICIC00ZSKTW 1704 1704 Processed 27/01/2023 8197610992 CHANDRAPRAKASHSOGOVERDVAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 10224 10224
8 Nainidanda UT-05-013-097-001/1
(Dadwadi) 		3505013000NRG23230120230203935 23/01/2023 SUSHMA RAWAT 3505013WL024895 SUSHMA RAWAT 00415 SBIN0006769 1704 1704 Processed 27/01/2023 8197610989 MRS SUSHMA RAWAT STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-097-001/3
(Dadwadi) 		3505013000NRG23230120230203937 23/01/2023 Rameshwari Devi 3505013WL024895 Rameshwari Devi 00415 SBIN0006769 1704 1704 Processed 27/01/2023 8197610987 MRS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-097-001/7
(Dadwadi) 		3505013000NRG23230120230203940 23/01/2023 Bigari Devi 3505013WL024895 Bigari Devi 00415 SBIN0006769 1704 1704 Processed 27/01/2023 8197610985 MR GOVIND SINGH STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-097-002/27
(Dadwadi) 		3505013000NRG23230120230203943 23/01/2023 Rami Devi 3505013WL024895 Rami Devi 00415 SBIN0006769 1704 1704 Processed 27/01/2023 8197610984 MR POORAN SINGH STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-097-002/42
(Dadwadi) 		3505013000NRG23230120230203948 23/01/2023 Savirti Devi 3505013WL024895 Savirti Devi 00415 SBIN0006769 2556 2556 Processed 27/01/2023 8197610990 MR POORAN SINGH STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-097-002/43
(Dadwadi) 		3505013000NRG23230120230203949 23/01/2023 Dhaneshwari Devi 3505013WL024895 Dhaneshwari Devi 00415 SBIN0006769 1278 1278 Processed 27/01/2023 8197610986 DHANESWARIDEVIWOCHANDRAMO ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Nainidanda UT-05-013-097-002/53
(Dadwadi) 		3505013000NRG23230120230203950 23/01/2023 PRIYANKA DEVI 3505013WL024895 PRIYANKA DEVI 00415 SBIN0006769 2343 2343 Processed 27/01/2023 8197610988 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 12993 12993
Total 23217 23217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_230123APB_FTO_141167 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 10224
2 Nainidanda UT3505013_230123APB_FTO_141167 State Bank of India SBIN0006769 UTINDA 12993

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