Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270123APB_FTO_142944
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-05-013-022-001/22
(Uthinda) 		3505013000NRG23270120230209566 27/01/2023 Manju Devi 3505013WL025537 Manju Devi 00112 ICIC00ZSKTW 1278 1278 Processed 02/02/2023 8378355053 MANJUDEVIWOMANWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-022-001/24
(Uthinda) 		3505013000NRG23270120230209567 27/01/2023 MEENAASHI 3505013WL025537 MEENAASHI 00112 ICIC00ZSKTW 1065 1065 Processed 02/02/2023 8378355057 MEENAKSHIDOGAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-022-001/33
(Uthinda) 		3505013000NRG23270120230209571 27/01/2023 Chanda Devi 3505013WL025537 Chanda Devi 00112 ICIC00ZSKTW 1278 1278 Processed 02/02/2023 8378355055 CHANDADEVIWOGOPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Nainidanda UT-05-013-022-001/39
(Uthinda) 		3505013000NRG23270120230209573 27/01/2023 Chhuni devi 3505013WL025537 Chhuni devi 00112 ICIC00ZSKTW 426 426 Processed 02/02/2023 8378355054 CHUNNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Nainidanda UT-05-013-022-001/4
(Uthinda) 		3505013000NRG23270120230209574 27/01/2023 DARBAN SINGH 3505013WL025537 DARBAN SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 02/02/2023 8378355058 DARBANSINGHSOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Nainidanda UT-05-013-022-001/70
(Uthinda) 		3505013000NRG23270120230209577 27/01/2023 HIMANSHU RAWAT 3505013WL025537 HIMANSHU RAWAT 00112 ICIC00ZSKTW 1278 1278 Processed 02/02/2023 8378355056 HIMANSHURAWATSOMEHARBANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6603 6603
7 Nainidanda UT-05-013-022-001/11
(Uthinda) 		3505013000NRG23270120230209563 27/01/2023 SHYAM SINGH RAWAT 3505013WL025537 SHYAM SINGH RAWAT 00415 SBIN0006769 1278 1278 Processed 02/02/2023 8378355064 SHYAM SINGH ICICI BANK LTD(508534)
8 Nainidanda UT-05-013-022-001/12
(Uthinda) 		3505013000NRG23270120230209564 27/01/2023 PANKAJ SINGH 3505013WL025537 PANKAJ SINGH 00415 SBIN0006769 639 639 Processed 02/02/2023 8378355067 PANKAJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
9 Nainidanda UT-05-013-022-001/19
(Uthinda) 		3505013000NRG23270120230209565 27/01/2023 Guddi Devi 3505013WL025537 Guddi Devi 00415 SBIN0006769 1278 1278 Processed 02/02/2023 8378355063 GUDDIDEVIWOMANWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Nainidanda UT-05-013-022-001/25
(Uthinda) 		3505013000NRG23270120230209568 27/01/2023 Balbeer Singh 3505013WL025537 Balbeer Singh 00415 SBIN0006769 1278 1278 Processed 02/02/2023 8378355060 BALBIRSINGHSONANDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Nainidanda UT-05-013-022-001/28
(Uthinda) 		3505013000NRG23270120230209569 27/01/2023 Shanti Devi 3505013WL025537 Shanti Devi 00415 SBIN0006769 1278 1278 Processed 02/02/2023 8378355066 SHANTIDEVIWOVIKRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Nainidanda UT-05-013-022-001/29
(Uthinda) 		3505013000NRG23270120230209570 27/01/2023 GANGOTRI DEVI 3505013WL025537 GANGOTRI DEVI 00415 SBIN0006769 1278 1278 Processed 02/02/2023 8378355059 GANGOTRI DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-022-001/38
(Uthinda) 		3505013000NRG23270120230209572 27/01/2023 Munni Devi 3505013WL025537 Munni Devi 00415 SBIN0006769 1278 1278 Processed 02/02/2023 8378355061 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-022-001/6
(Uthinda) 		3505013000NRG23270120230209575 27/01/2023 Perbha Devi 3505013WL025537 Perbha Devi 00415 SBIN0006769 1278 1278 Processed 02/02/2023 8378355065 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-022-001/8
(Uthinda) 		3505013000NRG23270120230209578 27/01/2023 Kaporti Devi 3505013WL025537 Kaporti Devi 00415 SBIN0006769 1278 1278 Processed 02/02/2023 8378355062 KAPOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 10863 10863
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270123APB_FTO_142944 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6603
2 Nainidanda UT3505013_270123APB_FTO_142944 State Bank of India SBIN0006769 UTINDA 10863

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