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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:38:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_310323APB_FTO_171688
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-05-013-047-001/22
(Kaulla Malla) 		3505013000NRG23310320230254291 31/03/2023 Rami Devi 3505013WL031141 Rami Devi 00112 ICIC00ZSKTW 2982 2982 Processed 03/05/2023 1171804635 RAMEEDEVIWOMANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-047-001/29
(Kaulla Malla) 		3505013000NRG23310320230254297 31/03/2023 SHANTI DEVI 3505013WL031141 SHANTI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 03/05/2023 1171804639 SHANTIDEVIWOMAHENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-047-001/3
(Kaulla Malla) 		3505013000NRG23310320230254298 31/03/2023 Bali Ram 3505013WL031141 Bali Ram 00112 ICIC00ZSKTW 2982 2982 Processed 03/05/2023 1171804636 BALLIRAMANDDHANNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Nainidanda UT-05-013-047-001/39
(Kaulla Malla) 		3505013000NRG23310320230254301 31/03/2023 Dikka Devi 3505013WL031141 Dikka Devi 00112 ICIC00ZSKTW 2982 2982 Processed 03/05/2023 1171804637 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-047-001/45
(Kaulla Malla) 		3505013000NRG23310320230254302 31/03/2023 SUSHMA DEVI 3505013WL031141 SUSHMA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 03/05/2023 1171804638 SUSHMADEVIWORAVINDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 14910 14910
6 Nainidanda UT-05-013-047-001/1
(Kaulla Malla) 		3505013000NRG23310320230254285 31/03/2023 Guddi Devi 3505013WL031141 Guddi Devi 00415 SBIN0006769 2982 2982 Processed 03/05/2023 1171804647 MISS NEHA STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-047-001/11
(Kaulla Malla) 		3505013000NRG23310320230254286 31/03/2023 Babli Devi 3505013WL031141 Babli Devi 00415 SBIN0006769 2982 2982 Processed 03/05/2023 1171804641 BABLI DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-047-001/17
(Kaulla Malla) 		3505013000NRG23310320230254287 31/03/2023 Sumitra Devi 3505013WL031141 Sumitra Devi 00415 SBIN0006769 2343 2343 Processed 03/05/2023 1171804643 SUMITRA DEVI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-047-001/18
(Kaulla Malla) 		3505013000NRG23310320230254288 31/03/2023 SUMAN DEVI 3505013WL031141 SUMAN DEVI 00415 SBIN0006769 2982 2982 Processed 03/05/2023 1171804654 MR SHISHPAL SINGH STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-047-001/19
(Kaulla Malla) 		3505013000NRG23310320230254289 31/03/2023 Rinkee Devi 3505013WL031141 Rinkee Devi 00415 SBIN0006769 2982 2982 Processed 03/05/2023 1171804649 MRS RINKI RAWAT STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-047-001/2
(Kaulla Malla) 		3505013000NRG23310320230254290 31/03/2023 Bhagat Singh 3505013WL031141 Bhagat Singh 00415 SBIN0006769 2982 2982 Processed 03/05/2023 1171804652 SHRI BHAGAT SINGH STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-047-001/24
(Kaulla Malla) 		3505013000NRG23310320230254292 31/03/2023 Rami Devi 3505013WL031141 Rami Devi 00415 SBIN0006769 852 852 Processed 03/05/2023 1171804644 RAMI DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-047-001/26
(Kaulla Malla) 		3505013000NRG23310320230254293 31/03/2023 Prem Singh Rawat 3505013WL031141 Prem Singh Rawat 00415 SBIN0006769 2982 2982 Processed 03/05/2023 1171804640 PREMSINGHSOGYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Nainidanda UT-05-013-047-001/27
(Kaulla Malla) 		3505013000NRG23310320230254294 31/03/2023 Suman Devi 3505013WL031141 Suman Devi 00415 SBIN0006769 2982 2982 Processed 03/05/2023 1171804650 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-047-001/28
(Kaulla Malla) 		3505013000NRG23310320230254295 31/03/2023 Vimla Devi 3505013WL031141 Vimla Devi 00415 SBIN0006769 2982 2982 Processed 03/05/2023 1171804645 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-047-001/29
(Kaulla Malla) 		3505013000NRG23310320230254296 31/03/2023 Mahendra Singh 3505013WL031141 Mahendra Singh 00415 SBIN0006769 2982 2982 Processed 03/05/2023 1171804642 MAHENDRASINGHSOMANGALSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Nainidanda UT-05-013-047-001/32
(Kaulla Malla) 		3505013000NRG23310320230254300 31/03/2023 PITAMBARI DEVI 3505013WL031141 PITAMBARI DEVI 00415 SBIN0006769 2982 2982 Processed 03/05/2023 1171804648 MRS PITAMVARI DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-047-001/5
(Kaulla Malla) 		3505013000NRG23310320230254304 31/03/2023 Sindore Devi 3505013WL031141 Sindore Devi 00415 SBIN0006769 2982 2982 Processed 03/05/2023 1171804651 MRS SINDORI DEVI STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-047-001/6
(Kaulla Malla) 		3505013000NRG23310320230254305 31/03/2023 Suman Devi 3505013WL031141 Suman Devi 00415 SBIN0006769 2982 2982 Processed 03/05/2023 1171804646 MRS SUMAN STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-047-001/7
(Kaulla Malla) 		3505013000NRG23310320230254307 31/03/2023 GANASHI DEVI 3505013WL031141 GANASHI DEVI 00415 SBIN0006769 2982 2982 Processed 03/05/2023 1171804653 MRS GANASHE DEVI STATE BANK OF INDIA(508548)
SubTotal 41961 41961
Total 56871 56871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_310323APB_FTO_171688 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 14910
2 Nainidanda UT3505013_310323APB_FTO_171688 State Bank of India SBIN0006769 UTINDA 41961

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