Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:43:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290323APB_FTO_170463
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-05-013-057-004/114
(Gaula) 		3505013000NRG23290320230253060 29/03/2023 Vinod 3505013WL031021 Vinod 00078 CNRB0002202 1278 1278 Processed 03/04/2023 0500899940 VINOD SINGH BISHT CANARA BANK(508532)
2 Nainidanda UT-05-013-059-003/62
(Backroti) 		3505013000NRG23290320230253063 29/03/2023 Lata Devi 3505013WL031021 Lata Devi 00078 CNRB0002202 1065 1065 Processed 03/04/2023 0500899939 LATA DEVI CANARA BANK(508532)
SubTotal 2343 2343
3 Nainidanda UT-05-013-059-001/21
(Backroti) 		3505013000NRG23290320230253061 29/03/2023 Raj bhodola 3505013WL031021 Raj bhodola 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899943 RAJ BHADOLA CANARA BANK(508532)
4 Nainidanda UT-05-013-059-002/29
(Backroti) 		3505013000NRG23290320230253062 29/03/2023 Mahabeer Singh 3505013WL031021 Mahabeer Singh 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899944 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-059-003/63
(Backroti) 		3505013000NRG23290320230253064 29/03/2023 SANDEEP SINGH 3505013WL031021 SANDEEP SINGH 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899959 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-059-004/10
(Backroti) 		3505013000NRG23290320230253065 29/03/2023 Shitab Singh 3505013WL031021 Shitab Singh 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899950 MR SITAB SINGH STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-059-004/15
(Backroti) 		3505013000NRG23290320230253066 29/03/2023 HEERA DEVI 3505013WL031021 HEERA DEVI 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899953 MRS HIRA DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-059-004/30
(Backroti) 		3505013000NRG23290320230253067 29/03/2023 VIMLA DEVI 3505013WL031021 VIMLA DEVI 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899954 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-059-004/54
(Backroti) 		3505013000NRG23290320230253068 29/03/2023 dhyan singh 3505013WL031021 dhyan singh 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899942 MR DHYAN SINGH STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-059-004/8
(Backroti) 		3505013000NRG23290320230253069 29/03/2023 KM. PRIYANKA 3505013WL031021 KM. PRIYANKA 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899955 MISS PRIYANKA STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-059-005/12
(Backroti) 		3505013000NRG23290320230253070 29/03/2023 KUSUM 3505013WL031021 KUSUM 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899957 MISS KUSUM DO MANGAT RAM STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-059-005/24
(Backroti) 		3505013000NRG23290320230253071 29/03/2023 Sindori Devi 3505013WL031021 Sindori Devi 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899947 MRS SINDORI DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-059-005/34
(Backroti) 		3505013000NRG23290320230253072 29/03/2023 Chandra Singh 3505013WL031021 Chandra Singh 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899946 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-059-005/39
(Backroti) 		3505013000NRG23290320230253073 29/03/2023 JASPAL 3505013WL031021 JASPAL 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899956 MR JASPAL JASPAL STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-059-005/40
(Backroti) 		3505013000NRG23290320230253074 29/03/2023 Sunita Devi 3505013WL031021 Sunita Devi 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899949 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-059-005/45
(Backroti) 		3505013000NRG23290320230253075 29/03/2023 Balam singh 3505013WL031021 Balam singh 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899941 MR BALAM SINGH STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-059-005/47
(Backroti) 		3505013000NRG23290320230253076 29/03/2023 Beena Devi 3505013WL031021 Beena Devi 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899958 MRS BEENA DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-059-005/53
(Backroti) 		3505013000NRG23290320230253077 29/03/2023 Dharshan Singh 3505013WL031021 Dharshan Singh 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899952 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-059-005/74
(Backroti) 		3505013000NRG23290320230253078 29/03/2023 Sunil Singh 3505013WL031021 Sunil Singh 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899948 MR SUNIL SINGH STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-059-005/75
(Backroti) 		3505013000NRG23290320230253079 29/03/2023 GEETA RAM 3505013WL031021 GEETA RAM 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899945 MR GEETA RAM STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-059-005/82
(Backroti) 		3505013000NRG23290320230253080 29/03/2023 BACHAN SINGH 3505013WL031021 BACHAN SINGH 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899938 MR BACHAN SINGH STATE BANK OF INDIA(508548)
22 Nainidanda UT-05-013-059-005/88
(Backroti) 		3505013000NRG23290320230253082 29/03/2023 ANITA DEVI 3505013WL031021 ANITA DEVI 00415 SBIN0011499 1278 1278 Processed 03/04/2023 0500899951 MISS ANITA STATE BANK OF INDIA(508548)
SubTotal 25560 25560
Total 27903 27903

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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_170463 Canara Bank CNRB0002202 SALAD MAHADEV 2343
2 Nainidanda UT3505013_290323APB_FTO_170463 State Bank of India SBIN0011499 KYARKIMALLI 25560

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