Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:14:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_290923APB_FTO_74703
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-05-011-014-002/143
(Lakuli) 		3505011000NRG24290920230118864 29/09/2023 Vikram pal 3505011WL019574 Vikram pal 00112 ICIC00ZSKTW 1150 1150 Processed 01/11/2023 6895268067 VIKRAM PAL S/O SURENDRA DASS PUNJAB NATIONAL BANK(508568)
2 Rikhnikhal UT-05-011-030-001/2
(Simal Sain) 		3505011000NRG24290920230117745 29/09/2023 MANOJ KUMAR 3505011WL019452 MANOJ KUMAR 00112 ICIC00ZSKTW 3220 3220 Processed 01/11/2023 6895268065 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
3 Rikhnikhal UT-05-011-030-001/36
(Simal Sain) 		3505011000NRG24290920230117746 29/09/2023 SOHAN LAL 3505011WL019452 SOHAN LAL 00112 ICIC00ZSKTW 3220 3220 Processed 01/11/2023 6895268063 SOHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Rikhnikhal UT-05-011-040-001/28
(Dayad Gaun) 		3505011000NRG24290920230118802 29/09/2023 Dikka Devi 3505011WL019563 Dikka Devi 00112 ICIC00ZSKTW 2070 2070 Processed 01/11/2023 6895268066 DIKKADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Rikhnikhal UT-05-011-044-002/53
(Kandiya) 		3505011000NRG24290920230117741 29/09/2023 KAMLA DEVI 3505011WL019451 KAMLA DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 01/11/2023 6895268064 KAMLA DEVI W/O KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
6 Rikhnikhal UT-05-011-044-002/69
(Kandiya) 		3505011000NRG24290920230117742 29/09/2023 BIMLA DEVI 3505011WL019451 BIMLA DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 01/11/2023 6895268062 BIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 16100 16100
7 Rikhnikhal UT-05-011-014-002/143
(Lakuli) 		3505011000NRG24290920230118865 29/09/2023 SAPNA DEVI 3505011WL019574 SAPNA DEVI 00354 PUNB0094100 1380 1380 Processed 01/11/2023 6895268071 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
8 Rikhnikhal UT-05-011-040-001/28
(Dayad Gaun) 		3505011000NRG24290920230118803 29/09/2023 SAVITA DEVI 3505011WL019563 SAVITA DEVI 00354 PUNB0094100 2070 2070 Processed 01/11/2023 6895268069 SAVITA DEVI W/O DEEP CHAND PUNJAB NATIONAL BANK(508568)
9 Rikhnikhal UT-05-011-040-001/37-A
(Dayad Gaun) 		3505011000NRG24290920230118804 29/09/2023 VINOD KUMAR 3505011WL019563 VINOD KUMAR 00354 PUNB0094100 2070 2070 Processed 01/11/2023 6895268068 VINOD KUMAR S O SURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
10 Rikhnikhal UT-05-011-093-001/132
(Dwari) 		3505011000NRG24290920230118909 29/09/2023 ANIL KUMAR 3505011WL019580 ANIL KUMAR 00354 PUNB0094100 1610 1610 Processed 01/11/2023 6895268070 ANIL KUMAR SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
11 Rikhnikhal UT-05-011-062-001/1
(Churani) 		3505011000NRG24290920230118866 29/09/2023 NARENDRA SINGH 3505011WL019575 NARENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895268082 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Rikhnikhal UT-05-011-062-001/10
(Churani) 		3505011000NRG24290920230118867 29/09/2023 BACHAN SINGH 3505011WL019575 BACHAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895268080 Mr. BACHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Rikhnikhal UT-05-011-062-001/14
(Churani) 		3505011000NRG24290920230118868 29/09/2023 KULDEEP SINGH 3505011WL019575 KULDEEP SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895268097 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Rikhnikhal UT-05-011-062-001/2
(Churani) 		3505011000NRG24290920230118870 29/09/2023 YOGENDER SINGH 3505011WL019575 YOGENDER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895268084 Mr. YOGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Rikhnikhal UT-05-011-062-001/25
(Churani) 		3505011000NRG24290920230118871 29/09/2023 Ashok Singh 3505011WL019575 Ashok Singh 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895268085 Mr. ASHOK SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Rikhnikhal UT-05-011-062-001/26
(Churani) 		3505011000NRG24290920230118872 29/09/2023 MANDEEP SINGH 3505011WL019575 MANDEEP SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895268092 MANDEEP SINGH UNION BANK OF INDIA(508500)
17 Rikhnikhal UT-05-011-062-001/3
(Churani) 		3505011000NRG24290920230118873 29/09/2023 SATYAWATI DEVI 3505011WL019575 SATYAWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895268086 Mrs. SATYWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Rikhnikhal UT-05-011-062-001/31
(Churani) 		3505011000NRG24290920230118874 29/09/2023 VIDHYA DEVI 3505011WL019575 VIDHYA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895268083 Mrs. VIDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Rikhnikhal UT-05-011-062-001/43
(Churani) 		3505011000NRG24290920230118875 29/09/2023 MAHAVIR SINGH 3505011WL019575 MAHAVIR SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895268081 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Rikhnikhal UT-05-011-093-001/101
(Dwari) 		3505011000NRG24290920230118906 29/09/2023 DROPDI DEVI 3505011WL019580 DROPDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895268094 Mrs. DROPADI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Rikhnikhal UT-05-011-093-001/101
(Dwari) 		3505011000NRG24290920230118907 29/09/2023 SUSHILA DEVI 3505011WL019580 SUSHILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895268088 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Rikhnikhal UT-05-011-093-001/25
(Dwari) 		3505011000NRG24290920230118910 29/09/2023 SUNITA DEVI 3505011WL019580 SUNITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895268095 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Rikhnikhal UT-05-011-093-001/26
(Dwari) 		3505011000NRG24290920230118911 29/09/2023 SATPAL SINGH 3505011WL019580 SATPAL SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895268087 Mr. SATPAL SINGH S/O CHANDRI DAS UTTARAKHAND GRAMIN BANK(607197)
24 Rikhnikhal UT-05-011-093-001/27
(Dwari) 		3505011000NRG24290920230118912 29/09/2023 RAM SINGH 3505011WL019580 RAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895268075 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Rikhnikhal UT-05-011-093-001/34-A
(Dwari) 		3505011000NRG24290920230118913 29/09/2023 Satish Chandra 3505011WL019580 Satish Chandra 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895268078 SATISHCHANDRASOMANGLIDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Rikhnikhal UT-05-011-093-001/39
(Dwari) 		3505011000NRG24290920230118914 29/09/2023 Gabrulal 3505011WL019580 Gabrulal 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895268079 GABRU LAL PUNJAB NATIONAL BANK(508568)
27 Rikhnikhal UT-05-011-093-001/4
(Dwari) 		3505011000NRG24290920230118916 29/09/2023 SUMA DEVI 3505011WL019580 SUMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895268072 SUMA DEVI PUNJAB NATIONAL BANK(508568)
28 Rikhnikhal UT-05-011-093-001/48
(Dwari) 		3505011000NRG24290920230118917 29/09/2023 SATESWARI DEVI 3505011WL019580 SATESWARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895268074 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Rikhnikhal UT-05-011-093-001/56
(Dwari) 		3505011000NRG24290920230118919 29/09/2023 KANTI DEVI 3505011WL019580 KANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895268096 Mrs. KANTI DEVI W/O DILBARI LAL UTTARAKHAND GRAMIN BANK(607197)
30 Rikhnikhal UT-05-011-093-001/6
(Dwari) 		3505011000NRG24290920230118920 29/09/2023 GENDAN LAL 3505011WL019580 GENDAN LAL 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895268076 Mr. GENDAN . LAL UTTARAKHAND GRAMIN BANK(607197)
31 Rikhnikhal UT-05-011-093-001/61
(Dwari) 		3505011000NRG24290920230118921 29/09/2023 Manoj Lal 3505011WL019580 Manoj Lal 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895268091 MANOJ LAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Rikhnikhal UT-05-011-093-001/63
(Dwari) 		3505011000NRG24290920230118922 29/09/2023 JITENDRA SINGH 3505011WL019580 JITENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895268077 Mr. JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Rikhnikhal UT-05-011-093-001/83
(Dwari) 		3505011000NRG24290920230118923 29/09/2023 CHEPDI DEVI 3505011WL019580 CHEPDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895268089 Mrs. CHEPDI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Rikhnikhal UT-05-011-093-001/84-A
(Dwari) 		3505011000NRG24290920230118924 29/09/2023 RAJENDRA LAL 3505011WL019580 RAJENDRA LAL 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895268090 Mr. RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
35 Rikhnikhal UT-05-011-093-001/85
(Dwari) 		3505011000NRG24290920230118925 29/09/2023 SUMITRA DEVI 3505011WL019580 SUMITRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895268073 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Rikhnikhal UT-05-011-093-001/86
(Dwari) 		3505011000NRG24290920230118926 29/09/2023 Sunita Devi 3505011WL019580 Sunita Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895268093 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 49220 49220
Total 72450 72450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_290923APB_FTO_74703 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 16100
2 Rikhnikhal UT3505011_290923APB_FTO_74703 Punjab National Bank PUNB0094100 RIKHNIKHAL 7130
3 Rikhnikhal UT3505011_290923APB_FTO_74703 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 38410
4 Rikhnikhal UT3505011_290923APB_FTO_74703 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 10810

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