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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_221223APB_FTO_105589
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-05-011-009-004/11
(Agrora) 		3505011000NRG24221220230166293 22/12/2023 ASHA DEVI 3505011WL026912 ASHA DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 01/02/2024 9910003924 ASHA DEVI W/O VED PRAKASH PUNJAB NATIONAL BANK(508568)
2 Rikhnikhal UT-05-011-017-001/92
(Unari) 		3505011000NRG24221220230166288 22/12/2023 Manmohan 3505011WL026911 Manmohan 00112 ICIC00ZSKTW 3220 3220 Processed 01/02/2024 9910003925 MANMOHAN UNION BANK OF INDIA(508500)
SubTotal 5060 5060
3 Rikhnikhal UT-05-011-009-001/33-A
(Agrora) 		3505011000NRG24221220230166289 22/12/2023 PUNAM DEVI 3505011WL026912 PUNAM DEVI 00354 PUNB0094100 1840 1840 Processed 01/02/2024 9910003930 POONAM DEVI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
4 Rikhnikhal UT-05-011-009-004/10
(Agrora) 		3505011000NRG24221220230166290 22/12/2023 SINDHA DEVI 3505011WL026912 SINDHA DEVI 00354 PUNB0094100 1840 1840 Processed 01/02/2024 9910003929 SINDHA DEVI WO SHRI GANGA RAM PUNJAB NATIONAL BANK(508568)
5 Rikhnikhal UT-05-011-009-004/125
(Agrora) 		3505011000NRG24221220230166295 22/12/2023 Chunni Devi 3505011WL026912 Chunni Devi 00354 PUNB0094100 1840 1840 Processed 01/02/2024 9910003927 CHUNNI DEVI WO BIRENDRA LAL PUNJAB NATIONAL BANK(508568)
6 Rikhnikhal UT-05-011-009-004/91
(Agrora) 		3505011000NRG24221220230166296 22/12/2023 DIKKA DEVI 3505011WL026912 DIKKA DEVI 00354 PUNB0094100 1840 1840 Processed 01/02/2024 9910003928 DIKKA DEVI W/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
7 Rikhnikhal UT-05-011-015-001/38
(Kilbo) 		3505011000NRG24221220230166283 22/12/2023 RAMESH CHANDRA 3505011WL026909 RAMESH CHANDRA 00354 PUNB0094100 3220 3220 Processed 01/02/2024 9910003926 RAMESH CHANDRA S/O CHATRU LAL PUNJAB NATIONAL BANK(508568)
8 Rikhnikhal UT-05-011-017-001/115
(Unari) 		3505011000NRG24221220230166287 22/12/2023 DINESH CHANDRA 3505011WL026911 DINESH CHANDRA 00354 PUNB0094100 3220 3220 Processed 01/02/2024 9910003931 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
9 Rikhnikhal UT-05-011-009-004/105
(Agrora) 		3505011000NRG24221220230166291 22/12/2023 CHICHA DEVI 3505011WL026912 CHICHA DEVI 00415 SBIN0014133 1840 1840 Processed 01/02/2024 9910003934 MRS CHICHA DEVI STATE BANK OF INDIA(508548)
10 Rikhnikhal UT-05-011-009-004/106
(Agrora) 		3505011000NRG24221220230166292 22/12/2023 SUSHILA DEVI 3505011WL026912 SUSHILA DEVI 00415 SBIN0014133 1610 1610 Processed 01/02/2024 9910003932 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
11 Rikhnikhal UT-05-011-009-004/111
(Agrora) 		3505011000NRG24221220230166294 22/12/2023 GANGOTRI DEVI 3505011WL026912 GANGOTRI DEVI 00415 SBIN0014133 1840 1840 Processed 01/02/2024 9910003949 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
12 Rikhnikhal UT-05-011-017-002/8
(Unari) 		3505011000NRG24221220230166285 22/12/2023 PARU DEVI 3505011WL026910 PARU DEVI 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910003947 PARU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rikhnikhal UT-05-011-017-002/8
(Unari) 		3505011000NRG24221220230166286 22/12/2023 Veera Devi 3505011WL026910 Veera Devi 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910003937 MRS VEERA DEVI STATE BANK OF INDIA(508548)
14 Rikhnikhal UT-05-011-073-003/17
(Majyari) 		3505011000NRG24211220230165337 22/12/2023 BACHCHI RAM 3505011WL026786 BACHCHI RAM 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910003950 MR BACHCHI RAM STATE BANK OF INDIA(508548)
15 Rikhnikhal UT-05-011-073-003/3
(Majyari) 		3505011000NRG24211220230165338 22/12/2023 Rinki Devi 3505011WL026786 Rinki Devi 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910003938 MRS RINKI DEVI STATE BANK OF INDIA(508548)
16 Rikhnikhal UT-05-011-073-003/37
(Majyari) 		3505011000NRG24211220230165339 22/12/2023 PRABHA DEVI 3505011WL026786 PRABHA DEVI 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910003936 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
17 Rikhnikhal UT-05-011-073-003/4
(Majyari) 		3505011000NRG24211220230165340 22/12/2023 HARISH CHANDRA 3505011WL026786 HARISH CHANDRA 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910003948 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
18 Rikhnikhal UT-05-011-073-003/45
(Majyari) 		3505011000NRG24211220230165341 22/12/2023 Guddi Devi 3505011WL026786 Guddi Devi 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910003946 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
19 Rikhnikhal UT-05-011-073-003/47
(Majyari) 		3505011000NRG24211220230165342 22/12/2023 RAJANI DEVI 3505011WL026786 RAJANI DEVI 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910003953 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
20 Rikhnikhal UT-05-011-073-003/48
(Majyari) 		3505011000NRG24211220230165343 22/12/2023 GODAMBARI DEVI 3505011WL026786 GODAMBARI DEVI 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910003933 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
21 Rikhnikhal UT-05-011-073-003/49
(Majyari) 		3505011000NRG24211220230165344 22/12/2023 Shashi Devi 3505011WL026786 Shashi Devi 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910003939 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
22 Rikhnikhal UT-05-011-073-003/50
(Majyari) 		3505011000NRG24211220230165345 22/12/2023 SUDHA DEVI 3505011WL026786 SUDHA DEVI 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910003935 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
23 Rikhnikhal UT-05-011-073-003/53
(Majyari) 		3505011000NRG24211220230165346 22/12/2023 SARASWATI DEVI 3505011WL026786 SARASWATI DEVI 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910003951 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
24 Rikhnikhal UT-05-011-073-003/61
(Majyari) 		3505011000NRG24211220230165347 22/12/2023 PRAIYANKA NAUTIYAL 3505011WL026786 PRAIYANKA NAUTIYAL 00415 SBIN0014133 3220 3220 Processed 01/02/2024 9910003952 PRIYANKA KHANTWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47150 47150
25 Rikhnikhal UT-05-011-075-001/15
(Gadiyanu) 		3505011000NRG24211220230165531 22/12/2023 GAJEY SINGH 3505011WL026824 GAJEY SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910003940 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Rikhnikhal UT-05-011-075-001/19
(Gadiyanu) 		3505011000NRG24211220230165503 22/12/2023 PUSHPA DEVI 3505011WL026818 PUSHPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910003942 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Rikhnikhal UT-05-011-075-001/21
(Gadiyanu) 		3505011000NRG24211220230165504 22/12/2023 JANARDHAN PRASAD 3505011WL026818 JANARDHAN PRASAD 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910003943 Mr. JANARDAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
28 Rikhnikhal UT-05-011-075-001/69
(Gadiyanu) 		3505011000NRG24211220230165532 22/12/2023 BIRENDRA SINGH 3505011WL026824 BIRENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910003941 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Rikhnikhal UT-05-011-075-002/33
(Gadiyanu) 		3505011000NRG24211220230165533 22/12/2023 SASHI DEVI 3505011WL026824 SASHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910003945 SHASHI DEVI WO GENDAN LAL PUNJAB NATIONAL BANK(508568)
30 Rikhnikhal UT-05-011-084-004/90
(Barkhate Talla) 		3505011000NRG24221220230166791 22/12/2023 GODAMBARI DEVI 3505011WL026960 GODAMBARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910003944 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12190 12190
Total 78200 78200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_221223APB_FTO_105589 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5060
2 Rikhnikhal UT3505011_221223APB_FTO_105589 Punjab National Bank PUNB0094100 RIKHNIKHAL 13800
3 Rikhnikhal UT3505011_221223APB_FTO_105589 State Bank of India SBIN0014133 DEVIOKHAL 47150
4 Rikhnikhal UT3505011_221223APB_FTO_105589 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 12190

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