Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:07:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_310723APB_FTO_47301
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-05-011-078-001/16
(Dabrad) 		3505011000NRG24310720230070972 31/07/2023 Geeta Devi 3505011WL012656 Geeta Devi 00354 PUNB0094100 2530 2530 Processed 18/08/2023 4662086481 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
2 Rikhnikhal UT-05-011-032-001/87
(Bunga Talla) 		3505011000NRG24310720230069726 31/07/2023 DHIRENDRA KUMAR 3505011WL012503 DHIRENDRA KUMAR 00415 SBIN0014133 3220 3220 Processed 18/08/2023 4662086482 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
3 Rikhnikhal UT-05-011-034-001/56
(Timal Sain) 		3505011000NRG24310720230069879 31/07/2023 Goverdhan Prasad 3505011WL012530 Goverdhan Prasad 00415 SBIN0014133 3220 3220 Processed 18/08/2023 4662086485 MR GOVARDHAN PRASAD STATE BANK OF INDIA(508548)
4 Rikhnikhal UT-05-011-035-002/49
(Jamari) 		3505011000NRG24310720230069877 31/07/2023 Vidya Devi 3505011WL012528 Vidya Devi 00415 SBIN0014133 3220 3220 Processed 18/08/2023 4662086483 MR VIDYA DUTT AMOLA STATE BANK OF INDIA(508548)
5 Rikhnikhal UT-05-011-093-001/149
(Dwari) 		3505011000NRG24310720230070079 31/07/2023 SATYENDRA SINGH 3505011WL012546 SATYENDRA SINGH 00415 SBIN0014133 2530 2530 Processed 18/08/2023 4662086484 MR SATYENDRA SINGH STATE BANK OF INDIA(508548)
6 Rikhnikhal UT-05-011-093-001/19
(Dwari) 		3505011000NRG24310720230070082 31/07/2023 KAMLA DEVI 3505011WL012546 KAMLA DEVI 00415 SBIN0014133 2530 2530 Processed 18/08/2023 4662086486 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14720 14720
7 Rikhnikhal UT-05-011-004-001/76
(Jui) 		3505011000NRG24310720230070075 31/07/2023 SATYAPAL SINGH 3505011WL012546 SATYAPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662086494 Satyapal Singh BANK OF BARODA(606985)
8 Rikhnikhal UT-05-011-004-002/22
(Jui) 		3505011000NRG24310720230070076 31/07/2023 Renu Devi 3505011WL012546 Renu Devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662086476 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Rikhnikhal UT-05-011-061-001/25
(Majyadi Sain) 		3505011000NRG24310720230070961 31/07/2023 YASHPAL SINGH 3505011WL012651 YASHPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662086491 Mr. YASH . PAL UTTARAKHAND GRAMIN BANK(607197)
10 Rikhnikhal UT-05-011-075-001/10
(Gadiyanu) 		3505011000NRG24310720230069880 31/07/2023 SUSHMA DEVI 3505011WL012531 SUSHMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662086492 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Rikhnikhal UT-05-011-075-001/64
(Gadiyanu) 		3505011000NRG24310720230069882 31/07/2023 SATENDRA DAS 3505011WL012533 SATENDRA DAS 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662086469 Mr. SATENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
12 Rikhnikhal UT-05-011-076-003/94
(Maildhaar) 		3505011000NRG24310720230070078 31/07/2023 MINAKSHI DEVI 3505011WL012546 MINAKSHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662086477 Mrs. MEENAKSHI . UTTARAKHAND GRAMIN BANK(607197)
13 Rikhnikhal UT-05-011-078-001/15
(Dabrad) 		3505011000NRG24310720230070962 31/07/2023 SURENDRA SINGH 3505011WL012652 SURENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662086489 SURENDRASINGHSOMANGILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Rikhnikhal UT-05-011-078-001/19
(Dabrad) 		3505011000NRG24310720230070963 31/07/2023 PAPPU DEVI 3505011WL012652 PAPPU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662086490 Mrs. PAPPU . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Rikhnikhal UT-05-011-078-001/26
(Dabrad) 		3505011000NRG24310720230070973 31/07/2023 Beena devi 3505011WL012656 Beena devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662086473 BEENA DEVI WO SHRI MANWAR SINGH PUNJAB NATIONAL BANK(508568)
16 Rikhnikhal UT-05-011-078-001/8
(Dabrad) 		3505011000NRG24310720230070964 31/07/2023 MANJU DEVI 3505011WL012652 MANJU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662086487 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Rikhnikhal UT-05-011-078-001/82
(Dabrad) 		3505011000NRG24310720230070974 31/07/2023 SURJEET SINGH 3505011WL012656 SURJEET SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662086474 Mr. SURJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Rikhnikhal UT-05-011-081-002/105
(Kartiya) 		3505011000NRG24310720230069796 31/07/2023 REENA DEVI 3505011WL012514 REENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662086478 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Rikhnikhal UT-05-011-081-002/127
(Kartiya) 		3505011000NRG24310720230069821 31/07/2023 NEELAM DEVI 3505011WL012519 NEELAM DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662086493 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Rikhnikhal UT-05-011-081-002/15
(Kartiya) 		3505011000NRG24310720230069831 31/07/2023 SHAKUNTLA DEVI 3505011WL012522 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662086480 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Rikhnikhal UT-05-011-081-002/6
(Kartiya) 		3505011000NRG24310720230069859 31/07/2023 SEETA DEVI 3505011WL012525 SEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662086475 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Rikhnikhal UT-05-011-093-001/149
(Dwari) 		3505011000NRG24310720230070080 31/07/2023 RENU NEGI 3505011WL012546 RENU NEGI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662086495 RENU NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rikhnikhal UT-05-011-093-001/156
(Dwari) 		3505011000NRG24310720230070081 31/07/2023 SUBHASH CHANDRA SINGH 3505011WL012546 SUBHASH CHANDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662086472 SUBHASH CHANDRA SINGH NEGI CANARA BANK(508532)
24 Rikhnikhal UT-05-011-093-001/19
(Dwari) 		3505011000NRG24310720230070083 31/07/2023 SONAM NEGI 3505011WL012546 SONAM NEGI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662086471 Mrs. SONAM NEGI UTTARAKHAND GRAMIN BANK(607197)
25 Rikhnikhal UT-05-011-093-001/28
(Dwari) 		3505011000NRG24310720230071329 31/07/2023 JASU DAS 3505011WL012728 JASU DAS 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662086479 Mr. JASU DAS UTTARAKHAND GRAMIN BANK(607197)
26 Rikhnikhal UT-05-011-093-001/44
(Dwari) 		3505011000NRG24310720230071350 31/07/2023 BILLA DEVI 3505011WL012731 BILLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662086488 Mrs. BILLA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Rikhnikhal UT-05-011-093-001/84-A
(Dwari) 		3505011000NRG24310720230071351 31/07/2023 RAJENDRA LAL 3505011WL012731 RAJENDRA LAL 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662086470 Mr. RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 52210 52210
Total 69460 69460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_310723APB_FTO_47301 Punjab National Bank PUNB0094100 RIKHNIKHAL 2530
2 Rikhnikhal UT3505011_310723APB_FTO_47301 State Bank of India SBIN0014133 DEVIOKHAL 14720
3 Rikhnikhal UT3505011_310723APB_FTO_47301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 36340
4 Rikhnikhal UT3505011_310723APB_FTO_47301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 12880
5 Rikhnikhal UT3505011_310723APB_FTO_47301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 2990

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