Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:54:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_310323APB_FTO_171793
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-05-013-033-003/108
(Khoul) 		3505013000NRG23310320230254701 31/03/2023 Shyam Singh 3505013WL031189 Shyam Singh 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805703 MR SHYAM SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-033-003/109
(Khoul) 		3505013000NRG23310320230254702 31/03/2023 VISILA DEVI 3505013WL031189 VISILA DEVI 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805713 MRS VISLA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-033-003/110
(Khoul) 		3505013000NRG23310320230254703 31/03/2023 Sain Singh 3505013WL031189 Sain Singh 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805706 MR SAIN SINGH STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-033-003/117
(Khoul) 		3505013000NRG23310320230254704 31/03/2023 CHAILA DEVI 3505013WL031189 CHAILA DEVI 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805709 MRS CHAILADEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-033-003/122
(Khoul) 		3505013000NRG23310320230254706 31/03/2023 Bigari Devi 3505013WL031189 Bigari Devi 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805695 MRS BIGARI DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-033-003/124
(Khoul) 		3505013000NRG23310320230254708 31/03/2023 Sunita 3505013WL031189 Sunita 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805700 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-033-003/53
(Khoul) 		3505013000NRG23310320230254709 31/03/2023 AVETAR SINGH 3505013WL031189 AVETAR SINGH 00415 SBIN0004533 426 426 Processed 03/05/2023 1171805716 MR AVATAR SINGH STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-033-003/59
(Khoul) 		3505013000NRG23310320230254711 31/03/2023 Suraji Devi 3505013WL031189 Suraji Devi 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805699 MR MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-033-003/60
(Khoul) 		3505013000NRG23310320230254712 31/03/2023 Mangala Devi 3505013WL031189 Mangala Devi 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805694 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-033-003/63
(Khoul) 		3505013000NRG23310320230254713 31/03/2023 Prem Singh 3505013WL031189 Prem Singh 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805697 MR PREM SINGH STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-033-003/67
(Khoul) 		3505013000NRG23310320230254714 31/03/2023 Shyam singh 3505013WL031189 Shyam singh 00415 SBIN0004533 639 639 Processed 03/05/2023 1171805715 MR SHYAM SINGH STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-033-003/69
(Khoul) 		3505013000NRG23310320230254715 31/03/2023 Shanti Devi 3505013WL031189 Shanti Devi 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805698 MRS SANTI DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-033-003/70
(Khoul) 		3505013000NRG23310320230254716 31/03/2023 Kunvar Singh 3505013WL031189 Kunvar Singh 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805705 MR KUNVAR SINGH STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-033-003/71
(Khoul) 		3505013000NRG23310320230254717 31/03/2023 raje singh 3505013WL031189 raje singh 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805718 MR RAJE SINGH STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-033-003/72
(Khoul) 		3505013000NRG23310320230254718 31/03/2023 Jutha Singh 3505013WL031189 Jutha Singh 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805696 JUTHA SINGH STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-033-003/73
(Khoul) 		3505013000NRG23310320230254719 31/03/2023 MUNNI DEVI 3505013WL031189 MUNNI DEVI 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805701 MR GOVIND SINGH STATE BANK OF INDIA(508548)
17 Nainidanda UT-05-013-033-003/77
(Khoul) 		3505013000NRG23310320230254720 31/03/2023 SHANTI DEVI 3505013WL031189 SHANTI DEVI 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805717 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
18 Nainidanda UT-05-013-033-003/80
(Khoul) 		3505013000NRG23310320230254721 31/03/2023 DEEPAK LAL 3505013WL031189 DEEPAK LAL 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805708 MR DEEPAK LAL STATE BANK OF INDIA(508548)
19 Nainidanda UT-05-013-033-003/82
(Khoul) 		3505013000NRG23310320230254722 31/03/2023 sangeeta devi 3505013WL031189 sangeeta devi 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805711 MR ANAND SINGH STATE BANK OF INDIA(508548)
20 Nainidanda UT-05-013-033-003/84
(Khoul) 		3505013000NRG23310320230254723 31/03/2023 Sushila Devi 3505013WL031189 Sushila Devi 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805704 MR DHYAN SINGH STATE BANK OF INDIA(508548)
21 Nainidanda UT-05-013-033-003/85
(Khoul) 		3505013000NRG23310320230254724 31/03/2023 Godambari Devi 3505013WL031189 Godambari Devi 00415 SBIN0004533 852 852 Processed 03/05/2023 1171805702 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
22 Nainidanda UT-05-013-033-003/86
(Khoul) 		3505013000NRG23310320230254725 31/03/2023 Saroj 3505013WL031189 Saroj 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805710 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
23 Nainidanda UT-05-013-033-003/88
(Khoul) 		3505013000NRG23310320230254726 31/03/2023 Mana Devi 3505013WL031189 Mana Devi 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805712 MRS MANA DEVI STATE BANK OF INDIA(508548)
24 Nainidanda UT-05-013-033-003/89
(Khoul) 		3505013000NRG23310320230254727 31/03/2023 DARSHANI DEVI 3505013WL031189 DARSHANI DEVI 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805714 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
25 Nainidanda UT-05-013-033-003/90
(Khoul) 		3505013000NRG23310320230254728 31/03/2023 Yasodha Devi 3505013WL031189 Yasodha Devi 00415 SBIN0004533 1065 1065 Processed 03/05/2023 1171805707 MRS JASODA DEVI STATE BANK OF INDIA(508548)
SubTotal 25347 25347
Total 25347 25347

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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_171793 State Bank of India SBIN0004533 DHUMAKOT 25347

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