Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:20:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250123APB_FTO_142084
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-05-013-111-001/11
(Chinwadi) 		3505013000NRG23250120230206798 25/01/2023 vimala devi 3505013WL025199 vimala devi 00415 SBIN0004533 2556 2556 Processed 01/02/2023 8313328464 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-111-001/13
(Chinwadi) 		3505013000NRG23250120230206799 25/01/2023 Sangeeta Devi 3505013WL025199 Sangeeta Devi 00415 SBIN0004533 2556 2556 Processed 01/02/2023 8313328468 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-111-001/18
(Chinwadi) 		3505013000NRG23250120230206800 25/01/2023 Purva Devi 3505013WL025199 Purva Devi 00415 SBIN0004533 2556 2556 Processed 01/02/2023 8313328465 MRS PURVA DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-111-001/22
(Chinwadi) 		3505013000NRG23250120230206801 25/01/2023 pitambari devi 3505013WL025199 pitambari devi 00415 SBIN0004533 2556 2556 Processed 01/02/2023 8313328469 MRS PEETAMBARI DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-111-001/3
(Chinwadi) 		3505013000NRG23250120230206802 25/01/2023 laxmi devi 3505013WL025199 laxmi devi 00415 SBIN0004533 2556 2556 Processed 01/02/2023 8313328466 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-111-001/5
(Chinwadi) 		3505013000NRG23250120230206803 25/01/2023 KALPANA BISHT 3505013WL025199 KALPANA BISHT 00415 SBIN0004533 2556 2556 Processed 01/02/2023 8313328463 MS KALPANA BISHT STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-111-001/6
(Chinwadi) 		3505013000NRG23250120230206804 25/01/2023 manju devi 3505013WL025199 manju devi 00415 SBIN0004533 2556 2556 Processed 01/02/2023 8313328467 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
Total 17892 17892

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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_142084 State Bank of India SBIN0004533 DHUMAKOT 17892

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