Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:48:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_060923APB_FTO_66886
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-05-011-030-001/12
(Simal Sain) 		3505011000NRG24060920230101575 06/09/2023 SUMITRA DEVI 3505011WL017119 SUMITRA DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 21/09/2023 5784698591 SUMITRADEVIWORAKESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Rikhnikhal UT-05-011-030-001/16
(Simal Sain) 		3505011000NRG24060920230101576 06/09/2023 OM PRAKASH 3505011WL017119 OM PRAKASH 00112 ICIC00ZSKTW 2530 2530 Processed 21/09/2023 5784698599 OMPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-030-001/22
(Simal Sain) 		3505011000NRG24060920230101577 06/09/2023 JAMNA PRASAD 3505011WL017119 JAMNA PRASAD 00112 ICIC00ZSKTW 2530 2530 Processed 21/09/2023 5784698600 JAMUNA PARSAD PUNJAB NATIONAL BANK(508568)
4 Rikhnikhal UT-05-011-044-001/27
(Kandiya) 		3505011000NRG24060920230101582 06/09/2023 LAXMI DEVI 3505011WL017120 LAXMI DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 21/09/2023 5784698601 LAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Rikhnikhal UT-05-011-044-001/27
(Kandiya) 		3505011000NRG24060920230101581 06/09/2023 REWAT SINGH 3505011WL017120 REWAT SINGH 00112 ICIC00ZSKTW 3220 3220 Processed 21/09/2023 5784698590 REWATSINGHNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Rikhnikhal UT-05-011-044-002/58
(Kandiya) 		3505011000NRG24060920230101586 06/09/2023 PARMANAND 3505011WL017121 PARMANAND 00112 ICIC00ZSKTW 3220 3220 Processed 21/09/2023 5784698596 PARMANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Rikhnikhal UT-05-011-044-002/58
(Kandiya) 		3505011000NRG24060920230101587 06/09/2023 SUSHEELA DEVI 3505011WL017121 SUSHEELA DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 21/09/2023 5784698598 SHUSHILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 20470 20470
8 Rikhnikhal UT-05-011-030-001/68
(Simal Sain) 		3505011000NRG24060920230101579 06/09/2023 LAXMI DEVI 3505011WL017119 LAXMI DEVI 00354 PUNB0094100 2530 2530 Processed 21/09/2023 5784698595 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
9 Rikhnikhal UT-05-011-030-001/70
(Simal Sain) 		3505011000NRG24060920230101580 06/09/2023 SUBHASH CHANDRA 3505011WL017119 SUBHASH CHANDRA 00354 PUNB0094100 2530 2530 Processed 21/09/2023 5784698592 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 5060 5060
10 Rikhnikhal UT-05-011-044-002/13
(Kandiya) 		3505011000NRG24060920230101584 06/09/2023 PRIYANSHU RAWAT 3505011WL017120 PRIYANSHU RAWAT 00415 SBIN0000585 3220 3220 Processed 21/09/2023 5784698594 PRIYANSHU RAWAT SO SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
11 Rikhnikhal UT-05-011-030-001/12
(Simal Sain) 		3505011000NRG24060920230101574 06/09/2023 RAKESH KUMAR 3505011WL017119 RAKESH KUMAR 00415 SBIN0014133 2530 2530 Processed 21/09/2023 5784698593 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
12 Rikhnikhal UT-05-011-063-002/35
(Badiyargaun) 		3505011000NRG24060920230101571 06/09/2023 SAROJNI DEVI 3505011WL017118 SAROJNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784698597 Mrs. SAROJINI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_060923APB_FTO_66886 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 20470
2 Rikhnikhal UT3505011_060923APB_FTO_66886 Punjab National Bank PUNB0094100 RIKHNIKHAL 5060
3 Rikhnikhal UT3505011_060923APB_FTO_66886 State Bank of India SBIN0000585 KOTDWAR 3220
4 Rikhnikhal UT3505011_060923APB_FTO_66886 State Bank of India SBIN0014133 DEVIOKHAL 2530
5 Rikhnikhal UT3505011_060923APB_FTO_66886 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 3220

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