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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_291223APB_FTO_107726
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 Rikhnikhal UT-05-011-052-003/59
(Silvedi) 		3505011000NRG24291220230170235 29/12/2023 MANGLA DEVI 3505011WL027477 MANGLA DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 01/02/2024 9910025276 MANGALADEVIWOGAURSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Rikhnikhal UT-05-011-052-003/65
(Silvedi) 		3505011000NRG24291220230170236 29/12/2023 PREM SINGH 3505011WL027477 PREM SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9910025277 PREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-052-003/67
(Silvedi) 		3505011000NRG24291220230170237 29/12/2023 BHUNDRA DEVI 3505011WL027477 BHUNDRA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9910025275 BHUNDRADEVIWOYEGENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4600 4600
4 Rikhnikhal UT-05-011-070-003/72
(Sulmodi) 		3505011000NRG24291220230170238 29/12/2023 MAHIPAL 3505011WL027478 MAHIPAL 00354 PUNB0094100 2300 2300 Processed 01/02/2024 9910025278 MAHIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
5 Rikhnikhal UT-05-011-081-002/102-A
(Kartiya) 		3505011000NRG24281220230169475 29/12/2023 HIMA DEVI 3505011WL027356 HIMA DEVI 00415 SBIN0009965 3220 3220 Processed 01/02/2024 9910025281 Mrs. HIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
6 Rikhnikhal UT-05-011-035-001/28
(Jamari) 		3505011000NRG24281220230169678 29/12/2023 MANVAR SINGH NEGI 3505011WL027382 MANVAR SINGH NEGI 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910025280 MR MANVAR SINGH NEGI STATE BANK OF INDIA(508548)
7 Rikhnikhal UT-05-011-035-001/31
(Jamari) 		3505011000NRG24281220230169679 29/12/2023 SADAR SINGH NEGI 3505011WL027382 SADAR SINGH NEGI 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910025279 MR SADAR SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
8 Rikhnikhal UT-05-011-004-002/43
(Jui) 		3505011000NRG24281220230169658 29/12/2023 Sulochna Devi 3505011WL027377 Sulochna Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025303 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Rikhnikhal UT-05-011-004-002/57-A
(Jui) 		3505011000NRG24281220230169659 29/12/2023 PURAN SINGH 3505011WL027377 PURAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025307 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Rikhnikhal UT-05-011-081-001/48
(Kartiya) 		3505011000NRG24281220230169473 29/12/2023 SUSHMA DEVI 3505011WL027356 SUSHMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025301 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Rikhnikhal UT-05-011-081-001/63
(Kartiya) 		3505011000NRG24281220230169660 29/12/2023 CHANDRA DEVI 3505011WL027377 CHANDRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025294 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Rikhnikhal UT-05-011-081-001/68
(Kartiya) 		3505011000NRG24281220230169474 29/12/2023 BIRENDRA SINGH 3505011WL027356 BIRENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025293 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Rikhnikhal UT-05-011-081-002/1
(Kartiya) 		3505011000NRG24281220230169434 29/12/2023 GAJENDRA PRASAD 3505011WL027353 GAJENDRA PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025284 Mr. GAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
14 Rikhnikhal UT-05-011-081-002/1
(Kartiya) 		3505011000NRG24281220230169435 29/12/2023 URMILA DEVI 3505011WL027353 URMILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025291 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Rikhnikhal UT-05-011-081-002/108
(Kartiya) 		3505011000NRG24281220230169661 29/12/2023 GOPAL SINGH 3505011WL027377 GOPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025306 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Rikhnikhal UT-05-011-081-002/108
(Kartiya) 		3505011000NRG24281220230169476 29/12/2023 NEEMA DEVI 3505011WL027356 NEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025292 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Rikhnikhal UT-05-011-081-002/112
(Kartiya) 		3505011000NRG24281220230169477 29/12/2023 MEENA DEVI 3505011WL027356 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025299 MEENADEVIWODIGAMBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Rikhnikhal UT-05-011-081-002/155
(Kartiya) 		3505011000NRG24281220230169478 29/12/2023 LALITA DEVI 3505011WL027356 LALITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025305 LALITA W/O DIGAMBER SINGH PUNJAB NATIONAL BANK(508568)
19 Rikhnikhal UT-05-011-081-002/16
(Kartiya) 		3505011000NRG24281220230169436 29/12/2023 RAJI DEVI 3505011WL027353 RAJI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025287 Mrs. RAJEE DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Rikhnikhal UT-05-011-081-002/29
(Kartiya) 		3505011000NRG24281220230169673 29/12/2023 ANAND SINGH 3505011WL027380 ANAND SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025288 Mr. ANAND . UTTARAKHAND GRAMIN BANK(607197)
21 Rikhnikhal UT-05-011-081-002/4
(Kartiya) 		3505011000NRG24281220230169674 29/12/2023 HARISH CHAND 3505011WL027380 HARISH CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025286 Mr. HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
22 Rikhnikhal UT-05-011-081-002/52
(Kartiya) 		3505011000NRG24281220230169437 29/12/2023 BHAGATRAM 3505011WL027353 BHAGATRAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025283 Mr. BHAGATRAM B UTTARAKHAND GRAMIN BANK(607197)
23 Rikhnikhal UT-05-011-081-002/59
(Kartiya) 		3505011000NRG24281220230169675 29/12/2023 SOBHA DEVI 3505011WL027380 SOBHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025285 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Rikhnikhal UT-05-011-081-002/71
(Kartiya) 		3505011000NRG24281220230169438 29/12/2023 KAMAL SINGH 3505011WL027353 KAMAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025290 Mr. KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Rikhnikhal UT-05-011-081-002/80
(Kartiya) 		3505011000NRG24281220230169440 29/12/2023 SHODI DEVI 3505011WL027353 SHODI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025297 SAUNIDEVIWOJAIPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Rikhnikhal UT-05-011-081-002/82
(Kartiya) 		3505011000NRG24281220230169676 29/12/2023 Nand lal 3505011WL027380 Nand lal 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910025289 Mr. NAND LAL DEVRANI UTTARAKHAND GRAMIN BANK(607197)
27 Rikhnikhal UT-05-011-081-002/88
(Kartiya) 		3505011000NRG24281220230169443 29/12/2023 PUSHPA DEVI 3505011WL027353 PUSHPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025296 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Rikhnikhal UT-05-011-081-002/92
(Kartiya) 		3505011000NRG24281220230169445 29/12/2023 KRIPAL SINGH KANDARI 3505011WL027353 KRIPAL SINGH KANDARI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025304 KRIPAL SINGH KANDARI PUNJAB NATIONAL BANK(508568)
29 Rikhnikhal UT-05-011-081-002/92
(Kartiya) 		3505011000NRG24281220230169444 29/12/2023 SEEMA DEVI 3505011WL027353 SEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025295 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Rikhnikhal UT-05-011-081-002/93
(Kartiya) 		3505011000NRG24281220230169662 29/12/2023 MAHIPAL SINGH 3505011WL027377 MAHIPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025282 Mr. MAHIPAL SINGH GUSAIN UTTARAKHAND GRAMIN BANK(607197)
31 Rikhnikhal UT-05-011-081-002/93
(Kartiya) 		3505011000NRG24281220230169479 29/12/2023 Munni Devi 3505011WL027356 Munni Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025302 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Rikhnikhal UT-05-011-081-002/94
(Kartiya) 		3505011000NRG24281220230169663 29/12/2023 DEEPAK SINGH 3505011WL027377 DEEPAK SINGH 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9910025298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Rikhnikhal UT-05-011-081-002/94
(Kartiya) 		3505011000NRG24281220230169480 29/12/2023 SHARMILA DEVI 3505011WL027356 SHARMILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910025300 Mrs. SHARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 81880 81880
Total 98440 98440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_291223APB_FTO_107726 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4600
2 Rikhnikhal UT3505011_291223APB_FTO_107726 Punjab National Bank PUNB0094100 RIKHNIKHAL 2300
3 Rikhnikhal UT3505011_291223APB_FTO_107726 State Bank of India SBIN0009965 DUGADDA 3220
4 Rikhnikhal UT3505011_291223APB_FTO_107726 State Bank of India SBIN0014133 DEVIOKHAL 6440
5 Rikhnikhal UT3505011_291223APB_FTO_107726 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 6440
6 Rikhnikhal UT3505011_291223APB_FTO_107726 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 75440

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