Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:21:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240123APB_FTO_141851
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-05-013-010-003/121
(Androli) 		3505013000NRG23240120230206577 24/01/2023 LAXMI BISHT 3505013WL025159 LAXMI BISHT 00112 ICIC00ZSKTW 2769 2769 Processed 31/01/2023 8259853253 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
2 Nainidanda UT-05-013-010-001/15
(Androli) 		3505013000NRG23240120230206565 24/01/2023 SANJAY SINGH 3505013WL025159 SANJAY SINGH 00415 SBIN0004533 2769 2769 Processed 31/01/2023 8259853257 MR SANJAY SINGH STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-010-001/26
(Androli) 		3505013000NRG23240120230206567 24/01/2023 PEETHA DEVI 3505013WL025159 PEETHA DEVI 00415 SBIN0004533 2769 2769 Processed 31/01/2023 8259853265 MRS PEETHA DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-010-001/27
(Androli) 		3505013000NRG23240120230206568 24/01/2023 DINESH KUMAR 3505013WL025159 DINESH KUMAR 00415 SBIN0004533 2769 2769 Processed 31/01/2023 8259853261 MR DINESH KUMAR STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-010-001/28
(Androli) 		3505013000NRG23240120230206569 24/01/2023 BEENA DEVI 3505013WL025159 BEENA DEVI 00415 SBIN0004533 2769 2769 Processed 31/01/2023 8259853263 MRS BEENA DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-010-001/55
(Androli) 		3505013000NRG23240120230206570 24/01/2023 VIRENDRA SINGH CHAUHAN 3505013WL025159 VIRENDRA SINGH CHAUHAN 00415 SBIN0004533 2769 2769 Processed 31/01/2023 8259853254 BIRENDRASINGHSOSHRIRAMSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Nainidanda UT-05-013-010-001/56
(Androli) 		3505013000NRG23240120230206571 24/01/2023 BHU PAL SINGH 3505013WL025159 BHU PAL SINGH 00415 SBIN0004533 2769 2769 Processed 31/01/2023 8259853259 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-010-001/60
(Androli) 		3505013000NRG23240120230206573 24/01/2023 Gabar Singh 3505013WL025159 Gabar Singh 00415 SBIN0004533 2769 2769 Processed 31/01/2023 8259853266 MR GABAR SINGH STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-010-003/102
(Androli) 		3505013000NRG23240120230206575 24/01/2023 SAVITRI DEVI 3505013WL025159 SAVITRI DEVI 00415 SBIN0004533 2769 2769 Processed 31/01/2023 8259853256 SAVITRI DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-010-003/117
(Androli) 		3505013000NRG23240120230206576 24/01/2023 LUXMI DEVI 3505013WL025159 LUXMI DEVI 00415 SBIN0004533 2769 2769 Processed 31/01/2023 8259853260 MRS LUXMI DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-010-003/69
(Androli) 		3505013000NRG23240120230206579 24/01/2023 Sharada Devi 3505013WL025159 Sharada Devi 00415 SBIN0004533 2769 2769 Processed 31/01/2023 8259853264 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-010-004/31
(Androli) 		3505013000NRG23240120230206580 24/01/2023 SHIVENDRA SINGH 3505013WL025159 SHIVENDRA SINGH 00415 SBIN0004533 2769 2769 Processed 31/01/2023 8259853258 SHIVENDRAPRASADSOELAMADAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Nainidanda UT-05-013-010-004/37
(Androli) 		3505013000NRG23240120230206581 24/01/2023 SUBODH PANT 3505013WL025159 SUBODH PANT 00415 SBIN0004533 2769 2769 Processed 31/01/2023 8259853262 MR SUBODH PANT STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-038-004/168
(Apola) 		3505013000NRG23240120230206582 24/01/2023 HARSH SINGH 3505013WL025159 HARSH SINGH 00415 SBIN0004533 1278 1278 Processed 31/01/2023 8259853255 HARSHSINGHSOSADARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 34506 34506
Total 37275 37275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_240123APB_FTO_141851 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2769
2 Nainidanda UT3505013_240123APB_FTO_141851 State Bank of India SBIN0004533 DHUMAKOT 34506

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