Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:29:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250323APB_FTO_166455
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-05-013-013-003/119
(Jogida) 		3505013000NRG23250320230249136 25/03/2023 PREETI DEVI 3505013WL030475 PREETI DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 30/03/2023 0309404159 PREETIDEVIWOMEHARWANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-016-003/33
(Naikhana) 		3505013000NRG23250320230249141 25/03/2023 SANDEEP RAWAT 3505013WL030475 SANDEEP RAWAT 00112 ICIC00ZSKTW 1491 1491 Processed 30/03/2023 0309404161 Mr. SANDEEP RAWAT INDIAN BANK(607105)
3 Nainidanda UT-05-013-016-004/38
(Naikhana) 		3505013000NRG23250320230249142 25/03/2023 DINESH SINGH 3505013WL030475 DINESH SINGH 00112 ICIC00ZSKTW 1491 1491 Processed 30/03/2023 0309404158 MR DINESH STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-018-002/58
(Chamada) 		3505013000NRG23250320230249147 25/03/2023 ANITA DEVI 3505013WL030475 ANITA DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 30/03/2023 0309404160 ANITADEVIWOVIJAYPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Nainidanda UT-05-013-018-002/68
(Chamada) 		3505013000NRG23250320230249148 25/03/2023 Beena Devi 3505013WL030475 Beena Devi 00112 ICIC00ZSKTW 1491 1491 Processed 30/03/2023 0309404172 BEENADEVIWOPADMENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7455 7455
6 Nainidanda UT-05-013-018-002/53
(Chamada) 		3505013000NRG23250320230249146 25/03/2023 MAMTA NEGI 3505013WL030475 MAMTA NEGI 00415 SBIN0004533 1491 1491 Processed 30/03/2023 0309404166 MISS MAMATA NEGI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-038-001/106
(Apola) 		3505013000NRG23250320230249150 25/03/2023 GUDDI DEVI 3505013WL030475 GUDDI DEVI 00415 SBIN0004533 1491 1491 Processed 30/03/2023 0309404165 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
8 Nainidanda UT-05-013-013-003/28
(Jogida) 		3505013000NRG23250320230249137 25/03/2023 Beera Devi 3505013WL030475 Beera Devi 00415 SBIN0006769 1491 1491 Processed 30/03/2023 0309404171 MR BIRA DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-013-003/28
(Jogida) 		3505013000NRG23250320230249138 25/03/2023 Rakesh Singh 3505013WL030475 Rakesh Singh 00415 SBIN0006769 1491 1491 Processed 30/03/2023 0309404168 SHRI RAKESH SINGH STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-016-001/10
(Naikhana) 		3505013000NRG23250320230249139 25/03/2023 Deendyal 3505013WL030475 Deendyal 00415 SBIN0006769 1491 1491 Processed 30/03/2023 0309404164 MR DEEN DAYAL SINGH STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-016-001/2
(Naikhana) 		3505013000NRG23250320230249140 25/03/2023 Narendra Singh 3505013WL030475 Narendra Singh 00415 SBIN0006769 1491 1491 Processed 30/03/2023 0309404162 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-018-001/17
(Chamada) 		3505013000NRG23250320230249143 25/03/2023 Vinod Kumar 3505013WL030475 Vinod Kumar 00415 SBIN0006769 1491 1491 Processed 30/03/2023 0309404169 SHRI VINOD KUMAR STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-018-001/8
(Chamada) 		3505013000NRG23250320230249144 25/03/2023 Dinesh Kumar 3505013WL030475 Dinesh Kumar 00415 SBIN0006769 1491 1491 Processed 30/03/2023 0309404170 DINESHKUMARSOMANGALURAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Nainidanda UT-05-013-018-002/122
(Chamada) 		3505013000NRG23250320230249145 25/03/2023 NANDAN SINGH 3505013WL030475 NANDAN SINGH 00415 SBIN0006769 1491 1491 Processed 30/03/2023 0309404167 MR NANDAN SINGH STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-020-002/24
(Kasana Bichla) 		3505013000NRG23250320230249149 25/03/2023 Birendra Singh 3505013WL030475 Birendra Singh 00415 SBIN0006769 1491 1491 Processed 30/03/2023 0309404163 VIRENDRASINGHSORAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11928 11928
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_250323APB_FTO_166455 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7455
2 Nainidanda UT3505013_250323APB_FTO_166455 State Bank of India SBIN0004533 DHUMAKOT 2982
3 Nainidanda UT3505013_250323APB_FTO_166455 State Bank of India SBIN0006769 UTINDA 11928

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