Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_010423APB_FTO_1430
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-05-011-008-003/84
(Malangaon) 		3505011000NRG23010420230260054 01/04/2023 BALWANT LAL 3505011WL031969 BALWANT LAL 00354 PUNB0094100 2343 2343 Processed 26/05/2023 1879348646 BALWANT LAL SO SHYAM LAL PUNJAB NATIONAL BANK(508568)
2 Rikhnikhal UT-05-011-008-004/58
(Malangaon) 		3505011000NRG23010420230260055 01/04/2023 MALTI DEVI 3505011WL031969 MALTI DEVI 00354 PUNB0094100 2343 2343 Processed 26/05/2023 1879348644 MALTI DEVI PUNJAB NATIONAL BANK(508568)
3 Rikhnikhal UT-05-011-008-004/71
(Malangaon) 		3505011000NRG23010420230260056 01/04/2023 Rahul Singh 3505011WL031969 Rahul Singh 00354 PUNB0094100 2343 2343 Processed 26/05/2023 1879348642 RAHUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rikhnikhal UT-05-011-008-004/73
(Malangaon) 		3505011000NRG23010420230260057 01/04/2023 Birendra Kumar Devrani 3505011WL031969 Birendra Kumar Devrani 00354 PUNB0094100 2343 2343 Processed 26/05/2023 1879348641 BIRENDRA KUMAR DEVRANI S/O MAHESHANAND D PUNJAB NATIONAL BANK(508568)
5 Rikhnikhal UT-05-011-040-001/30
(Dayad Gaun) 		3505011000NRG23010420230260034 01/04/2023 AARTI DEVI 3505011WL031965 AARTI DEVI 00354 PUNB0094100 852 852 Processed 26/05/2023 1879348643 SUBHASH &AARTI DEVI PUNJAB NATIONAL BANK(508568)
6 Rikhnikhal UT-05-011-040-001/41
(Dayad Gaun) 		3505011000NRG23010420230260035 01/04/2023 GODAMBARI DEVI 3505011WL031965 GODAMBARI DEVI 00354 PUNB0094100 639 639 Processed 26/05/2023 1879348645 GODAMBARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10863 10863
7 Rikhnikhal UT-05-011-027-001/13
(Dabri Walli) 		3505011000NRG23010420230260026 01/04/2023 RAMILA NEGI 3505011WL031963 RAMILA NEGI 00415 SBIN0014133 1704 1704 Processed 26/05/2023 1879348656 MRS RAMILA NEGI STATE BANK OF INDIA(508548)
8 Rikhnikhal UT-05-011-027-001/4
(Dabri Walli) 		3505011000NRG23010420230260027 01/04/2023 Dhyanpal Singh 3505011WL031963 Dhyanpal Singh 00415 SBIN0014133 2130 2130 Processed 26/05/2023 1879348647 MR DHYAN PAL SINGH NEGI STATE BANK OF INDIA(508548)
9 Rikhnikhal UT-05-011-040-001/15
(Dayad Gaun) 		3505011000NRG23010420230260033 01/04/2023 GODAMBARI DEVI 3505011WL031965 GODAMBARI DEVI 00415 SBIN0014133 852 852 Processed 26/05/2023 1879348652 GODAMBARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Rikhnikhal UT-05-011-088-003/35
(Chadiyani Purvi) 		3505011000NRG23010420230259971 01/04/2023 Sunita rawat 3505011WL031954 Sunita rawat 00415 SBIN0014133 1704 1704 Processed 26/05/2023 1879348657 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6390 6390
11 Rikhnikhal UT-05-011-002-001/5
(Muchelgaon) 		3505011000NRG23010420230259966 01/04/2023 MAYA DEVI 3505011WL031954 MAYA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879348650 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Rikhnikhal UT-05-011-002-001/7
(Muchelgaon) 		3505011000NRG23010420230259967 01/04/2023 RABBIR SINGH 3505011WL031954 RABBIR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879348654 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Rikhnikhal UT-05-011-008-003/26
(Malangaon) 		3505011000NRG23010420230260053 01/04/2023 PUSHPA DEVI 3505011WL031969 PUSHPA DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879348649 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Rikhnikhal UT-05-011-088-001/74
(Chadiyani Purvi) 		3505011000NRG23010420230259968 01/04/2023 GULBAR SINGH 3505011WL031954 GULBAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879348648 Mr. GULBAR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
15 Rikhnikhal UT-05-011-088-003/28
(Chadiyani Purvi) 		3505011000NRG23010420230259969 01/04/2023 REKHA DEVI 3505011WL031954 REKHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879348655 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Rikhnikhal UT-05-011-088-003/3
(Chadiyani Purvi) 		3505011000NRG23010420230259970 01/04/2023 ROSHNI DEVI 3505011WL031954 ROSHNI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879348653 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Rikhnikhal UT-05-011-088-003/40
(Chadiyani Purvi) 		3505011000NRG23010420230259972 01/04/2023 KESHAR SINGH 3505011WL031954 KESHAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2023 1879348651 KESHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11715 11715
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_010423APB_FTO_1430 Punjab National Bank PUNB0094100 RIKHNIKHAL 10863
2 Rikhnikhal UT3505011_010423APB_FTO_1430 State Bank of India SBIN0014133 DEVIOKHAL 6390
3 Rikhnikhal UT3505011_010423APB_FTO_1430 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 11715

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