Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:04:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_230123APB_FTO_141214
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-05-013-041-001/15
(Bareth) 		3505013000NRG23230120230204263 23/01/2023 Dhaneshwari Devi 3505013WL024921 Dhaneshwari Devi 00112 ICIC00ZSKTW 426 426 Processed 27/01/2023 8197610116 DHANESHWARIDEVIWOKUWARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-041-001/17
(Bareth) 		3505013000NRG23230120230204265 23/01/2023 Pitambari Devi 3505013WL024921 Pitambari Devi 00112 ICIC00ZSKTW 1917 1917 Processed 27/01/2023 8197610113 PITAMBARIDEVIWOKHYATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-041-001/18
(Bareth) 		3505013000NRG23230120230204266 23/01/2023 Mabber Dingh 3505013WL024921 Mabber Dingh 00112 ICIC00ZSKTW 2130 2130 Processed 27/01/2023 8197610114 MANBAR SINGH STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-041-001/24
(Bareth) 		3505013000NRG23230120230204271 23/01/2023 Bhundri Devi 3505013WL024921 Bhundri Devi 00112 ICIC00ZSKTW 426 426 Processed 27/01/2023 8197610118 MRS BHUNDRI DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-041-001/27
(Bareth) 		3505013000NRG23230120230204273 23/01/2023 Kishani Devi 3505013WL024921 Kishani Devi 00112 ICIC00ZSKTW 1704 1704 Processed 27/01/2023 8197610115 MR HARI SINGH STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-041-001/51
(Bareth) 		3505013000NRG23230120230204285 23/01/2023 SUNITA DEVI 3505013WL024921 SUNITA DEVI 00112 ICIC00ZSKTW 1917 1917 Processed 27/01/2023 8197610117 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8520 8520
7 Nainidanda UT-05-013-041-001/1
(Bareth) 		3505013000NRG23230120230204261 23/01/2023 Shavatri Devi 3505013WL024921 Shavatri Devi 00415 SBIN0004533 213 213 Processed 27/01/2023 8197610093 DILWER SINGH STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-041-001/14
(Bareth) 		3505013000NRG23230120230204262 23/01/2023 kamla devi 3505013WL024921 kamla devi 00415 SBIN0004533 2130 2130 Processed 27/01/2023 8197610111 KALMA DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-041-001/21
(Bareth) 		3505013000NRG23230120230204268 23/01/2023 Beena Devi 3505013WL024921 Beena Devi 00415 SBIN0004533 2130 2130 Processed 27/01/2023 8197610104 MRS BEENA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-041-001/23
(Bareth) 		3505013000NRG23230120230204270 23/01/2023 Guree Devi 3505013WL024921 Guree Devi 00415 SBIN0004533 639 639 Processed 27/01/2023 8197610096 MRS GHOORI DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-041-001/26
(Bareth) 		3505013000NRG23230120230204272 23/01/2023 SUNITA DEVI 3505013WL024921 SUNITA DEVI 00415 SBIN0004533 1704 1704 Processed 27/01/2023 8197610108 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-041-001/4
(Bareth) 		3505013000NRG23230120230204279 23/01/2023 Surma Devi 3505013WL024921 Surma Devi 00415 SBIN0004533 1704 1704 Processed 27/01/2023 8197610109 BHARATSINGHSOMANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Nainidanda UT-05-013-041-001/40
(Bareth) 		3505013000NRG23230120230204280 23/01/2023 Usha Devi 3505013WL024921 Usha Devi 00415 SBIN0004533 1704 1704 Processed 27/01/2023 8197610107 MR USHA DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-041-001/43
(Bareth) 		3505013000NRG23230120230204282 23/01/2023 LALITA DEVI 3505013WL024921 LALITA DEVI 00415 SBIN0004533 2130 2130 Processed 27/01/2023 8197610092 MR BHUVAN SINGH STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-041-001/5
(Bareth) 		3505013000NRG23230120230204284 23/01/2023 Bimla Devi 3505013WL024921 Bimla Devi 00415 SBIN0004533 1704 1704 Processed 27/01/2023 8197610094 SANJAY SINGH STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-041-001/6
(Bareth) 		3505013000NRG23230120230204287 23/01/2023 Diwan Singh 3505013WL024921 Diwan Singh 00415 SBIN0004533 213 213 Processed 27/01/2023 8197610110 DIWAN SINGH NEGI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-041-001/9
(Bareth) 		3505013000NRG23230120230204288 23/01/2023 Kalawati Devi 3505013WL024921 Kalawati Devi 00415 SBIN0004533 1917 1917 Processed 27/01/2023 8197610112 ANUP SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 16188 16188
18 Nainidanda UT-05-013-041-001/16
(Bareth) 		3505013000NRG23230120230204264 23/01/2023 Guddi Devi 3505013WL024921 Guddi Devi 00415 SBIN0006769 1704 1704 Processed 27/01/2023 8197610102 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-041-001/20
(Bareth) 		3505013000NRG23230120230204267 23/01/2023 Sindori Devi 3505013WL024921 Sindori Devi 00415 SBIN0006769 1704 1704 Processed 27/01/2023 8197610099 SINDORIDEVIWOLALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Nainidanda UT-05-013-041-001/22
(Bareth) 		3505013000NRG23230120230204269 23/01/2023 Dhaneshwari Devi 3505013WL024921 Dhaneshwari Devi 00415 SBIN0006769 2130 2130 Processed 27/01/2023 8197610100 MRS DHANESHWARI STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-041-001/28
(Bareth) 		3505013000NRG23230120230204274 23/01/2023 Serswati Devi 3505013WL024921 Serswati Devi 00415 SBIN0006769 2130 2130 Processed 27/01/2023 8197610101 SARASWATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Nainidanda UT-05-013-041-001/3
(Bareth) 		3505013000NRG23230120230204275 23/01/2023 Shanti Devi 3505013WL024921 Shanti Devi 00415 SBIN0006769 1917 1917 Processed 27/01/2023 8197610105 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
23 Nainidanda UT-05-013-041-001/31
(Bareth) 		3505013000NRG23230120230204276 23/01/2023 Chanderkala Devi 3505013WL024921 Chanderkala Devi 00415 SBIN0006769 1704 1704 Processed 27/01/2023 8197610098 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
24 Nainidanda UT-05-013-041-001/33
(Bareth) 		3505013000NRG23230120230204277 23/01/2023 Beera Devi 3505013WL024921 Beera Devi 00415 SBIN0006769 1704 1704 Processed 27/01/2023 8197610103 MRS VEERA DEVI STATE BANK OF INDIA(508548)
25 Nainidanda UT-05-013-041-001/34
(Bareth) 		3505013000NRG23230120230204278 23/01/2023 Babli Devi 3505013WL024921 Babli Devi 00415 SBIN0006769 2130 2130 Processed 27/01/2023 8197610097 MRS BABLI STATE BANK OF INDIA(508548)
26 Nainidanda UT-05-013-041-001/41
(Bareth) 		3505013000NRG23230120230204281 23/01/2023 Pooja Devi 3505013WL024921 Pooja Devi 00415 SBIN0006769 1917 1917 Processed 27/01/2023 8197610095 MRS POOJA DEVI STATE BANK OF INDIA(508548)
27 Nainidanda UT-05-013-041-001/53
(Bareth) 		3505013000NRG23230120230204286 23/01/2023 REENA DEVI 3505013WL024921 REENA DEVI 00415 SBIN0006769 1917 1917 Processed 27/01/2023 8197610106 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 18957 18957
Total 43665 43665

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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_141214 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8520
2 Nainidanda UT3505013_230123APB_FTO_141214 State Bank of India SBIN0004533 DHUMAKOT 16188
3 Nainidanda UT3505013_230123APB_FTO_141214 State Bank of India SBIN0006769 UTINDA 18957

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