Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:49:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270223APB_FTO_152318
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-05-013-063-001/41
(Kamanda) 		3505013000NRG23270220230228598 27/02/2023 Sushil Perkash 3505013WL028082 Sushil Perkash 00078 CNRB0002202 213 213 Processed 18/03/2023 9912877166 SUSHIL PRAKASH CANARA BANK(508532)
2 Nainidanda UT-05-013-063-001/47
(Kamanda) 		3505013000NRG23270220230228602 27/02/2023 Ram Singh 3505013WL028082 Ram Singh 00078 CNRB0002202 1278 1278 Processed 18/03/2023 9912877167 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
3 Nainidanda UT-05-013-063-001/61
(Kamanda) 		3505013000NRG23270220230228606 27/02/2023 BEERBAL RAM 3505013WL028082 BEERBAL RAM 00112 ICIC00ZSKTW 1278 1278 Processed 18/03/2023 9912877159 MR BEERBAL RAM STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-063-001/71
(Kamanda) 		3505013000NRG23270220230228608 27/02/2023 SURENDRA SINGH 3505013WL028082 SURENDRA SINGH 00112 ICIC00ZSKTW 1278 1278 Processed 18/03/2023 9912877158 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
5 Nainidanda UT-05-013-063-001/100
(Kamanda) 		3505013000NRG23270220230228596 27/02/2023 CHANDA DEVI 3505013WL028082 CHANDA DEVI 00415 SBIN0011499 1278 1278 Processed 18/03/2023 9912877161 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-063-001/40
(Kamanda) 		3505013000NRG23270220230228597 27/02/2023 SUMITRA DEVI 3505013WL028082 SUMITRA DEVI 00415 SBIN0011499 1278 1278 Processed 18/03/2023 9912877169 SAVITRI DEVI CANARA BANK(508532)
7 Nainidanda UT-05-013-063-001/43
(Kamanda) 		3505013000NRG23270220230228599 27/02/2023 REENA DEVI 3505013WL028082 REENA DEVI 00415 SBIN0011499 1278 1278 Processed 18/03/2023 9912877168 MRS REENA DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-063-001/44
(Kamanda) 		3505013000NRG23270220230228600 27/02/2023 SAROJANI DEVI 3505013WL028082 SAROJANI DEVI 00415 SBIN0011499 1278 1278 Processed 18/03/2023 9912877163 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-063-001/46
(Kamanda) 		3505013000NRG23270220230228601 27/02/2023 Chandra Devi 3505013WL028082 Chandra Devi 00415 SBIN0011499 213 213 Processed 18/03/2023 9912877162 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-063-001/47
(Kamanda) 		3505013000NRG23270220230228603 27/02/2023 Dikka Devi 3505013WL028082 Dikka Devi 00415 SBIN0011499 1278 1278 Processed 18/03/2023 9912877165 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-063-001/50
(Kamanda) 		3505013000NRG23270220230228604 27/02/2023 Dikka Devi 3505013WL028082 Dikka Devi 00415 SBIN0011499 1278 1278 Processed 18/03/2023 9912877170 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-063-001/55
(Kamanda) 		3505013000NRG23270220230228605 27/02/2023 REENA DEVI 3505013WL028082 REENA DEVI 00415 SBIN0011499 1278 1278 Processed 18/03/2023 9912877164 MRS RINA DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-063-001/70
(Kamanda) 		3505013000NRG23270220230228607 27/02/2023 SUNITA DEVI 3505013WL028082 SUNITA DEVI 00415 SBIN0011499 1065 1065 Processed 18/03/2023 9912877171 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-063-001/75
(Kamanda) 		3505013000NRG23270220230228609 27/02/2023 SHEELADEVI 3505013WL028082 SHEELADEVI 00415 SBIN0011499 1278 1278 Processed 18/03/2023 9912877173 MRS SILA DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-063-001/77
(Kamanda) 		3505013000NRG23270220230228610 27/02/2023 NILA DEVI 3505013WL028082 NILA DEVI 00415 SBIN0011499 1278 1278 Processed 18/03/2023 9912877172 MRS NILA DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-063-001/97
(Kamanda) 		3505013000NRG23270220230228611 27/02/2023 NEERA DEVI 3505013WL028082 NEERA DEVI 00415 SBIN0011499 1278 1278 Processed 18/03/2023 9912877160 MRS NEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 14058 14058
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270223APB_FTO_152318 Canara Bank CNRB0002202 SALAD MAHADEV 1491
2 Nainidanda UT3505013_270223APB_FTO_152318 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
3 Nainidanda UT3505013_270223APB_FTO_152318 State Bank of India SBIN0011499 KYARKIMALLI 14058

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