Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:15:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250123APB_FTO_142079
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-05-013-046-001/76
(Adwada) 		3505013000NRG23250120230206723 25/01/2023 Neelam Devi 3505013WL025190 Neelam Devi 00112 ICIC00ZSKTW 2130 2130 Processed 01/02/2023 8313328409 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-046-002/73
(Adwada) 		3505013000NRG23250120230206726 25/01/2023 Godambari Devi 3505013WL025190 Godambari Devi 00112 ICIC00ZSKTW 2343 2343 Processed 01/02/2023 8313328408 GODAMBARIDEVIWOMANWARS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-046-005/32
(Adwada) 		3505013000NRG23250120230206731 25/01/2023 Bhorshi Devi 3505013WL025190 Bhorshi Devi 00112 ICIC00ZSKTW 2556 2556 Processed 01/02/2023 8313328410 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-046-005/53
(Adwada) 		3505013000NRG23250120230206734 25/01/2023 Godambari Devi 3505013WL025190 Godambari Devi 00112 ICIC00ZSKTW 2556 2556 Processed 01/02/2023 8313328411 GODAMBARIDEVIWODAYARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9585 9585
5 Nainidanda UT-05-013-046-001/28
(Adwada) 		3505013000NRG23250120230206712 25/01/2023 Chakori Devi 3505013WL025190 Chakori Devi 00415 SBIN0004533 2556 2556 Processed 01/02/2023 8313328407 CHAKORIDEVIWOKHYATSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Nainidanda UT-05-013-046-001/29
(Adwada) 		3505013000NRG23250120230206713 25/01/2023 Suman Devi 3505013WL025190 Suman Devi 00415 SBIN0004533 2556 2556 Processed 01/02/2023 8313328413 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-046-001/43
(Adwada) 		3505013000NRG23250120230206715 25/01/2023 Hema Devi 3505013WL025190 Hema Devi 00415 SBIN0004533 2556 2556 Processed 01/02/2023 8313328405 HEMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Nainidanda UT-05-013-046-001/45
(Adwada) 		3505013000NRG23250120230206716 25/01/2023 vikram singh 3505013WL025190 vikram singh 00415 SBIN0004533 2556 2556 Processed 01/02/2023 8313328415 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-046-001/46
(Adwada) 		3505013000NRG23250120230206717 25/01/2023 godambari devi 3505013WL025190 godambari devi 00415 SBIN0004533 2556 2556 Processed 01/02/2023 8313328406 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-046-001/77
(Adwada) 		3505013000NRG23250120230206724 25/01/2023 Diveni Devi 3505013WL025190 Diveni Devi 00415 SBIN0004533 2556 2556 Processed 01/02/2023 8313328396 MRS DIVANI DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-046-002/72
(Adwada) 		3505013000NRG23250120230206725 25/01/2023 gudee devi 3505013WL025190 gudee devi 00415 SBIN0004533 2130 2130 Processed 01/02/2023 8313328416 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-046-002/74
(Adwada) 		3505013000NRG23250120230206727 25/01/2023 Geeta Devi 3505013WL025190 Geeta Devi 00415 SBIN0004533 2343 2343 Processed 01/02/2023 8313328403 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-046-005/35
(Adwada) 		3505013000NRG23250120230206732 25/01/2023 shyama devi 3505013WL025190 shyama devi 00415 SBIN0004533 852 852 Processed 01/02/2023 8313328402 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-046-005/80
(Adwada) 		3505013000NRG23250120230206735 25/01/2023 SHEETA DEVI 3505013WL025190 SHEETA DEVI 00415 SBIN0004533 2343 2343 Processed 01/02/2023 8313328412 MRS SHWETA DEVI STATE BANK OF INDIA(508548)
SubTotal 23004 23004
15 Nainidanda UT-05-013-046-001/50
(Adwada) 		3505013000NRG23250120230206718 25/01/2023 Sulochana Devi 3505013WL025190 Sulochana Devi 00415 SBIN0006769 2556 2556 Processed 01/02/2023 8313328401 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-046-001/55
(Adwada) 		3505013000NRG23250120230206719 25/01/2023 Dheera Devi 3505013WL025190 Dheera Devi 00415 SBIN0006769 2556 2556 Processed 01/02/2023 8313328399 MRS DHEERA DEVI STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-046-001/56
(Adwada) 		3505013000NRG23250120230206720 25/01/2023 Deepa Devi 3505013WL025190 Deepa Devi 00415 SBIN0006769 2556 2556 Processed 01/02/2023 8313328397 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-046-001/59
(Adwada) 		3505013000NRG23250120230206722 25/01/2023 Vishambari Devi 3505013WL025190 Vishambari Devi 00415 SBIN0006769 2556 2556 Processed 01/02/2023 8313328400 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-046-004/11
(Adwada) 		3505013000NRG23250120230206728 25/01/2023 kapotri devi 3505013WL025190 kapotri devi 00415 SBIN0006769 213 213 Processed 01/02/2023 8313328395 MS KAPOTRI DEVI STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-046-004/14
(Adwada) 		3505013000NRG23250120230206729 25/01/2023 rameshwari devi 3505013WL025190 rameshwari devi 00415 SBIN0006769 213 213 Processed 01/02/2023 8313328404 MRS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-046-004/4
(Adwada) 		3505013000NRG23250120230206730 25/01/2023 Neema Devi 3505013WL025190 Neema Devi 00415 SBIN0006769 213 213 Processed 01/02/2023 8313328398 BEER SINGH STATE BANK OF INDIA(508548)
22 Nainidanda UT-05-013-046-005/51
(Adwada) 		3505013000NRG23250120230206733 25/01/2023 ishwari dutt 3505013WL025190 ishwari dutt 00415 SBIN0006769 2130 2130 Processed 01/02/2023 8313328414 MR ISHWARI DUTT STATE BANK OF INDIA(508548)
SubTotal 12993 12993
Total 45582 45582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_250123APB_FTO_142079 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 9585
2 Nainidanda UT3505013_250123APB_FTO_142079 State Bank of India SBIN0004533 DHUMAKOT 23004
3 Nainidanda UT3505013_250123APB_FTO_142079 State Bank of India SBIN0006769 UTINDA 12993

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