Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:30:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_260423APB_FTO_8804
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-05-011-016-004/78
(Gunadi) 		3505011000NRG24260420230005412 26/04/2023 Chandi Devi 3505011WL001042 Chandi Devi 00354 PUNB0094100 2300 2300 Processed 11/05/2023 1439013973 CHANDI DEVI PUNJAB NATIONAL BANK(508568)
2 Rikhnikhal UT-05-011-038-001/22
(Sirswadi) 		3505011000NRG24260420230005414 26/04/2023 LAKSHMI DEVI 3505011WL001043 LAKSHMI DEVI 00354 PUNB0094100 1380 1380 Processed 11/05/2023 1439013972 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rikhnikhal UT-05-011-038-001/22
(Sirswadi) 		3505011000NRG24260420230005415 26/04/2023 VIKRAM SINGH 3505011WL001043 VIKRAM SINGH 00354 PUNB0094100 1380 1380 Processed 11/05/2023 1439013971 MR VIKRAM SINGH NEGI STATE BANK OF INDIA(508548)
4 Rikhnikhal UT-05-011-038-001/22
(Sirswadi) 		3505011000NRG24260420230005417 26/04/2023 VIVEK SINGH 3505011WL001043 VIVEK SINGH 00354 PUNB0094100 920 920 Processed 11/05/2023 1439013970 VIVEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
5 Rikhnikhal UT-05-011-014-003/70
(Lakuli) 		3505011000NRG24260420230005336 26/04/2023 MANOJ SINGH 3505011WL001028 MANOJ SINGH 00415 SBIN0014133 3220 3220 Processed 11/05/2023 1439013975 MR MANOJ SINGH STATE BANK OF INDIA(508548)
6 Rikhnikhal UT-05-011-014-003/70
(Lakuli) 		3505011000NRG24260420230005337 26/04/2023 Sarla Devi and Manoj 3505011WL001028 Sarla Devi and Manoj 00415 SBIN0014133 3220 3220 Processed 11/05/2023 1439013942 SARLADEVIWOMANOJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Rikhnikhal UT-05-011-016-004/78
(Gunadi) 		3505011000NRG24260420230005411 26/04/2023 AMIT SINGH 3505011WL001042 AMIT SINGH 00415 SBIN0014133 2300 2300 Processed 11/05/2023 1439013976 AMIT SINGH PUNJAB NATIONAL BANK(508568)
8 Rikhnikhal UT-05-011-018-001/24
(Palli Gaun) 		3505011000NRG24260420230005302 26/04/2023 GEETA DEVI 3505011WL001022 GEETA DEVI 00415 SBIN0014133 3220 3220 Processed 11/05/2023 1439013967 MRS GEETA DEVI STATE BANK OF INDIA(508548)
9 Rikhnikhal UT-05-011-018-001/26
(Palli Gaun) 		3505011000NRG24260420230005303 26/04/2023 MEENAKSHI DEVI AND LAXMAN SINGH RAWAT 3505011WL001022 MEENAKSHI DEVI AND LAXMAN SINGH RAWAT 00415 SBIN0014133 3220 3220 Processed 11/05/2023 1439013968 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
10 Rikhnikhal UT-05-011-018-001/50
(Palli Gaun) 		3505011000NRG24260420230005304 26/04/2023 RAKHI DEVI 3505011WL001022 RAKHI DEVI 00415 SBIN0014133 3220 3220 Processed 11/05/2023 1439013943 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
11 Rikhnikhal UT-05-011-018-001/68
(Palli Gaun) 		3505011000NRG24260420230005333 26/04/2023 BERENDRA SINGH AND MUNNI DEVI 3505011WL001027 BERENDRA SINGH AND MUNNI DEVI 00415 SBIN0014133 3220 3220 Processed 11/05/2023 1439013941 BIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Rikhnikhal UT-05-011-018-001/68
(Palli Gaun) 		3505011000NRG24260420230005334 26/04/2023 BERENDRA SINGH AND MUNNI DEVI 3505011WL001027 BERENDRA SINGH AND MUNNI DEVI 00415 SBIN0014133 3220 3220 Processed 11/05/2023 1439013977 MUNNIDEVIWOVIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Rikhnikhal UT-05-011-018-001/68
(Palli Gaun) 		3505011000NRG24260420230005335 26/04/2023 MANMOHAN SINGH 3505011WL001027 MANMOHAN SINGH 00415 SBIN0014133 3220 3220 Processed 11/05/2023 1439013966 MANMOHAN SINGH INDUSIND BANK(607189)
14 Rikhnikhal UT-05-011-018-001/77
(Palli Gaun) 		3505011000NRG24260420230005305 26/04/2023 USHA DEVI 3505011WL001022 USHA DEVI 00415 SBIN0014133 3220 3220 Processed 11/05/2023 1439013969 USHA DEVI STATE BANK OF INDIA(508548)
15 Rikhnikhal UT-05-011-038-001/22
(Sirswadi) 		3505011000NRG24260420230005416 26/04/2023 VIPIN SINGH 3505011WL001043 VIPIN SINGH 00415 SBIN0014133 1380 1380 Processed 11/05/2023 1439013965 VIPIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32660 32660
16 Rikhnikhal UT-05-011-075-001/1
(Gadiyanu) 		3505011000NRG24260420230005247 26/04/2023 VIJETA DEVI 3505011WL001011 VIJETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439013962 Mrs. VIJETA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Rikhnikhal UT-05-011-075-001/19
(Gadiyanu) 		3505011000NRG24260420230005220 26/04/2023 PUSHPA DEVI 3505011WL001001 PUSHPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439013955 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Rikhnikhal UT-05-011-075-001/2
(Gadiyanu) 		3505011000NRG24260420230005255 26/04/2023 SHARDA DEVI AND SUBHASH CHANDRA 3505011WL001014 SHARDA DEVI AND SUBHASH CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439013954 SHARDA DEVI W O SUBHASH CHANDRA PUNJAB NATIONAL BANK(508568)
19 Rikhnikhal UT-05-011-075-001/2
(Gadiyanu) 		3505011000NRG24260420230005254 26/04/2023 SUBHASH CHANDRA 3505011WL001014 SUBHASH CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439013974 Mr. SUBHASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
20 Rikhnikhal UT-05-011-075-001/3
(Gadiyanu) 		3505011000NRG24260420230005221 26/04/2023 Heera devi 3505011WL001001 Heera devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439013963 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Rikhnikhal UT-05-011-075-001/35
(Gadiyanu) 		3505011000NRG24260420230005249 26/04/2023 LAXMI DEVI 3505011WL001011 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439013947 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Rikhnikhal UT-05-011-075-001/39
(Gadiyanu) 		3505011000NRG24260420230005250 26/04/2023 SUNEETA DEVI 3505011WL001011 SUNEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439013952 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Rikhnikhal UT-05-011-075-001/40
(Gadiyanu) 		3505011000NRG24260420230005222 26/04/2023 GEETA DEVI 3505011WL001001 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439013950 GEETA DEVI W/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
24 Rikhnikhal UT-05-011-075-001/44
(Gadiyanu) 		3505011000NRG24260420230005224 26/04/2023 DIKKA DEVI 3505011WL001001 DIKKA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439013951 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Rikhnikhal UT-05-011-075-001/44
(Gadiyanu) 		3505011000NRG24260420230005223 26/04/2023 JAGMOHAN SINGH 3505011WL001001 JAGMOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439013964 JAGMOHAN SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
26 Rikhnikhal UT-05-011-075-001/5
(Gadiyanu) 		3505011000NRG24260420230005226 26/04/2023 DIKKA DEVI 3505011WL001001 DIKKA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439013960 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Rikhnikhal UT-05-011-075-001/5
(Gadiyanu) 		3505011000NRG24260420230005225 26/04/2023 SURENDRA SINGH 3505011WL001001 SURENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439013946 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Rikhnikhal UT-05-011-075-001/52
(Gadiyanu) 		3505011000NRG24260420230005258 26/04/2023 BALDEI DEVI 3505011WL001016 BALDEI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439013961 Mrs. BALDEI . DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Rikhnikhal UT-05-011-075-001/55
(Gadiyanu) 		3505011000NRG24260420230005256 26/04/2023 INDRMATI DEVI 3505011WL001014 INDRMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439013949 Mrs. INDRAMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Rikhnikhal UT-05-011-075-001/57
(Gadiyanu) 		3505011000NRG24260420230005227 26/04/2023 HARENDRA SINGH BISHT 3505011WL001001 HARENDRA SINGH BISHT 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439013948 HARINDER SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
31 Rikhnikhal UT-05-011-075-001/6
(Gadiyanu) 		3505011000NRG24260420230005228 26/04/2023 BHARAT MANI 3505011WL001001 BHARAT MANI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439013945 Mr. BHARAT MANI UTTARAKHAND GRAMIN BANK(607197)
32 Rikhnikhal UT-05-011-075-001/6
(Gadiyanu) 		3505011000NRG24260420230005229 26/04/2023 SANTA DEVI 3505011WL001001 SANTA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439013956 Mrs. SANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Rikhnikhal UT-05-011-075-001/63
(Gadiyanu) 		3505011000NRG24260420230005259 26/04/2023 SHYAM LAL 3505011WL001016 SHYAM LAL 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439013957 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
34 Rikhnikhal UT-05-011-075-001/63
(Gadiyanu) 		3505011000NRG24260420230005260 26/04/2023 SUNITA DEVI 3505011WL001016 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439013958 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Rikhnikhal UT-05-011-075-001/65
(Gadiyanu) 		3505011000NRG24260420230005231 26/04/2023 RAMPAL 3505011WL001001 RAMPAL 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439013959 RAMPAL XX BANK OF INDIA(508505)
36 Rikhnikhal UT-05-011-075-001/8
(Gadiyanu) 		3505011000NRG24260420230005233 26/04/2023 GUDDI DEVI 3505011WL001001 GUDDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439013953 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Rikhnikhal UT-05-011-075-001/8
(Gadiyanu) 		3505011000NRG24260420230005232 26/04/2023 RAJPAL SINGH 3505011WL001001 RAJPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439013944 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 69920 69920
Total 108560 108560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_260423APB_FTO_8804 Punjab National Bank PUNB0094100 RIKHNIKHAL 5980
2 Rikhnikhal UT3505011_260423APB_FTO_8804 State Bank of India SBIN0014133 DEVIOKHAL 32660
3 Rikhnikhal UT3505011_260423APB_FTO_8804 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 69920

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