Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290323APB_FTO_170327
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-05-013-096-002/42
(Kinath) 		3505013000NRG23290320230252865 29/03/2023 gauri devi 3505013WL031000 gauri devi 00078 CNRB0002202 2130 2130 Processed 03/04/2023 0500902420 GAURI DEVI CANARA BANK(508532)
2 Nainidanda UT-05-013-096-002/44
(Kinath) 		3505013000NRG23290320230252866 29/03/2023 Bharoshi Devi 3505013WL031000 Bharoshi Devi 00078 CNRB0002202 639 639 Processed 03/04/2023 0500902429 BHAROSI DEVI CANARA BANK(508532)
3 Nainidanda UT-05-013-096-002/45
(Kinath) 		3505013000NRG23290320230252867 29/03/2023 sita devi 3505013WL031000 sita devi 00078 CNRB0002202 426 426 Processed 03/04/2023 0500902427 SEETA DEVI CANARA BANK(508532)
4 Nainidanda UT-05-013-096-002/46
(Kinath) 		3505013000NRG23290320230252868 29/03/2023 basanti devi 3505013WL031000 basanti devi 00078 CNRB0002202 2556 2556 Processed 03/04/2023 0500902428 BASHANTI DEVI CANARA BANK(508532)
5 Nainidanda UT-05-013-096-002/47
(Kinath) 		3505013000NRG23290320230252869 29/03/2023 Jhabba Devi 3505013WL031000 Jhabba Devi 00078 CNRB0002202 639 639 Processed 03/04/2023 0500902422 JHAPA DEVI CANARA BANK(508532)
6 Nainidanda UT-05-013-096-002/51
(Kinath) 		3505013000NRG23290320230252870 29/03/2023 kalavati devi 3505013WL031000 kalavati devi 00078 CNRB0002202 639 639 Processed 03/04/2023 0500902425 KALAWATI DEVI W O SRI VIRENDRA LAL CANARA BANK(508532)
7 Nainidanda UT-05-013-096-002/53
(Kinath) 		3505013000NRG23290320230252871 29/03/2023 Madhu Devi 3505013WL031000 Madhu Devi 00078 CNRB0002202 2556 2556 Processed 03/04/2023 0500902424 MADHU DEVI CANARA BANK(508532)
8 Nainidanda UT-05-013-096-002/58
(Kinath) 		3505013000NRG23290320230252873 29/03/2023 dikka devi 3505013WL031000 dikka devi 00078 CNRB0002202 639 639 Processed 03/04/2023 0500902421 DIKKA DEVI CANARA BANK(508532)
9 Nainidanda UT-05-013-096-002/59
(Kinath) 		3505013000NRG23290320230252874 29/03/2023 laxmi devi 3505013WL031000 laxmi devi 00078 CNRB0002202 1704 1704 Processed 03/04/2023 0500902423 LAXMI DEVI CANARA BANK(508532)
10 Nainidanda UT-05-013-096-002/63
(Kinath) 		3505013000NRG23290320230252875 29/03/2023 surja devi 3505013WL031000 surja devi 00078 CNRB0002202 2556 2556 Rejected 03/04/2023 0500902419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Nainidanda UT-05-013-096-002/65
(Kinath) 		3505013000NRG23290320230252876 29/03/2023 VIKRAM SINGH 3505013WL031000 VIKRAM SINGH 00078 CNRB0002202 1278 1278 Processed 03/04/2023 0500902418 VIKRAM SINGH RAWAT CANARA BANK(508532)
12 Nainidanda UT-05-013-096-002/79
(Kinath) 		3505013000NRG23290320230252878 29/03/2023 pushpa devi 3505013WL031000 pushpa devi 00078 CNRB0002202 639 639 Processed 03/04/2023 0500902426 PUSHPA DEVI CANARA BANK(508532)
SubTotal 16401 16401
13 Nainidanda UT-05-013-096-002/57
(Kinath) 		3505013000NRG23290320230252872 29/03/2023 SHISHPAL NEGI 3505013WL031000 SHISHPAL NEGI 00112 ICIC00ZSKTW 426 426 Processed 03/04/2023 0500902416 SHISHPAL NEGI BANK OF BARODA(606985)
SubTotal 426 426
14 Nainidanda UT-05-013-096-002/77
(Kinath) 		3505013000NRG23290320230252877 29/03/2023 SANGEETA DEVI 3505013WL031000 SANGEETA DEVI 00415 SBIN0011499 426 426 Processed 03/04/2023 0500902417 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 17253 17253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_290323APB_FTO_170327 Canara Bank CNRB0002202 SALAD MAHADEV 16401
2 Nainidanda UT3505013_290323APB_FTO_170327 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 426
3 Nainidanda UT3505013_290323APB_FTO_170327 State Bank of India SBIN0011499 KYARKIMALLI 426

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