Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:31:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_090823APB_FTO_50044
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-05-011-052-003/104
(Silvedi) 		3505011000NRG24090820230077229 09/08/2023 USHA DEVI 3505011WL013515 USHA DEVI 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4660090267 USHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Rikhnikhal UT-05-011-052-003/111
(Silvedi) 		3505011000NRG24090820230077232 09/08/2023 KAPOTRI DEVI 3505011WL013515 KAPOTRI DEVI 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4660090301 KAPOTRI DEVI PUNJAB NATIONAL BANK(508568)
3 Rikhnikhal UT-05-011-052-003/113
(Silvedi) 		3505011000NRG24090820230077234 09/08/2023 ARVIND SINGH RAWAT 3505011WL013515 ARVIND SINGH RAWAT 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4660090268 ARVINDSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Rikhnikhal UT-05-011-052-003/113
(Silvedi) 		3505011000NRG24090820230077233 09/08/2023 KUSUM LATA DEVI AND MEHARBAN SINGH 3505011WL013515 KUSUM LATA DEVI AND MEHARBAN SINGH 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4660090272 KUSUMLATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Rikhnikhal UT-05-011-052-003/138
(Silvedi) 		3505011000NRG24090820230077235 09/08/2023 SHAKUNTALA DEVI AND SATENDRA SINGH 3505011WL013515 SHAKUNTALA DEVI AND SATENDRA SINGH 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4660090298 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
6 Rikhnikhal UT-05-011-052-003/16
(Silvedi) 		3505011000NRG24090820230077237 09/08/2023 Munni Devi 3505011WL013515 Munni Devi 00112 ICIC00ZSKTW 230 230 Processed 18/08/2023 4660090296 MUNNI DEVI W/O BIRENDER SINGH PUNJAB NATIONAL BANK(508568)
7 Rikhnikhal UT-05-011-052-003/39
(Silvedi) 		3505011000NRG24090820230077239 09/08/2023 GANDHI SINGH AND SHAKHA DEVI 3505011WL013515 GANDHI SINGH AND SHAKHA DEVI 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4660090297 SHAKAMBARI DEVI PUNJAB NATIONAL BANK(508568)
8 Rikhnikhal UT-05-011-052-003/45
(Silvedi) 		3505011000NRG24090820230077240 09/08/2023 SHANTI DEVI 3505011WL013515 SHANTI DEVI 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4660090299 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Rikhnikhal UT-05-011-052-003/5
(Silvedi) 		3505011000NRG24090820230077241 09/08/2023 SUNITA DEVI 3505011WL013515 SUNITA DEVI 00112 ICIC00ZSKTW 460 460 Rejected 18/08/2023 4660090271 Aadhaar Number not Mapped to Account Number
10 Rikhnikhal UT-05-011-052-003/61
(Silvedi) 		3505011000NRG24090820230077243 09/08/2023 SAUNI DEVI 3505011WL013515 SAUNI DEVI 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4660090269 SAUNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Rikhnikhal UT-05-011-052-003/65
(Silvedi) 		3505011000NRG24090820230077245 09/08/2023 PREM SINGH 3505011WL013515 PREM SINGH 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4660090270 PREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Rikhnikhal UT-05-011-052-003/67
(Silvedi) 		3505011000NRG24090820230077246 09/08/2023 BHUNDRA DEVI 3505011WL013515 BHUNDRA DEVI 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4660090300 BHUNDRADEVIWOYEGENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5290 5290
13 Rikhnikhal UT-05-011-052-003/108
(Silvedi) 		3505011000NRG24090820230077230 09/08/2023 BALWANT SINGH 3505011WL013515 BALWANT SINGH 00354 PUNB0094100 460 460 Processed 18/08/2023 4660090273 BALWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Rikhnikhal UT-05-011-052-003/156
(Silvedi) 		3505011000NRG24090820230077236 09/08/2023 PINKI DEVI 3505011WL013515 PINKI DEVI 00354 PUNB0094100 460 460 Processed 18/08/2023 4660090295 PINKI DEVI WO RANJIT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
15 Rikhnikhal UT-05-011-052-003/18
(Silvedi) 		3505011000NRG24090820230077238 09/08/2023 MEENA DEVI 3505011WL013515 MEENA DEVI 00354 PUNB0094100 230 230 Processed 18/08/2023 4660090294 MEENA DEVI W/O DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 Rikhnikhal UT-05-011-052-003/64
(Silvedi) 		3505011000NRG24090820230077244 09/08/2023 SUNITA DEVI 3505011WL013515 SUNITA DEVI 00354 PUNB0094100 460 460 Processed 18/08/2023 4660090275 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
17 Rikhnikhal UT-05-011-052-003/73
(Silvedi) 		3505011000NRG24090820230077247 09/08/2023 Birma devi 3505011WL013515 Birma devi 00354 PUNB0094100 460 460 Processed 18/08/2023 4660090276 BIRMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Rikhnikhal UT-05-011-078-001/16
(Dabrad) 		3505011000NRG24090820230077435 09/08/2023 Geeta Devi 3505011WL013547 Geeta Devi 00354 PUNB0094100 2070 2070 Processed 18/08/2023 4660090274 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
19 Rikhnikhal UT-05-011-052-003/59
(Silvedi) 		3505011000NRG24090820230077242 09/08/2023 CHATTAR SINGH 3505011WL013515 CHATTAR SINGH 00415 SBIN0014133 460 460 Processed 18/08/2023 4660090278 MR CHATTAR SINGH STATE BANK OF INDIA(508548)
20 Rikhnikhal UT-05-011-052-004/72-A
(Silvedi) 		3505011000NRG24090820230077248 09/08/2023 MAMTA DEVI 3505011WL013515 MAMTA DEVI 00415 SBIN0014133 460 460 Processed 18/08/2023 4660090277 MAMTADEVIWODINESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 920 920
21 Rikhnikhal UT-05-011-075-001/2
(Gadiyanu) 		3505011000NRG24090820230077334 09/08/2023 SHARDA DEVI AND SUBHASH CHANDRA 3505011WL013528 SHARDA DEVI AND SUBHASH CHANDRA 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660090286 SHARDA DEVI W O SUBHASH CHANDRA PUNJAB NATIONAL BANK(508568)
22 Rikhnikhal UT-05-011-075-001/21
(Gadiyanu) 		3505011000NRG24090820230077187 09/08/2023 JANARDHAN PRASAD 3505011WL013511 JANARDHAN PRASAD 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660090288 Mr. JANARDAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
23 Rikhnikhal UT-05-011-075-001/50
(Gadiyanu) 		3505011000NRG24090820230077335 09/08/2023 MUNNI DEVI RAWAT 3505011WL013528 MUNNI DEVI RAWAT 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660090290 MUNNI DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
24 Rikhnikhal UT-05-011-075-001/61
(Gadiyanu) 		3505011000NRG24090820230077190 09/08/2023 SHOBHA DEVI 3505011WL013511 SHOBHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660090279 SHOBHA DEVI W/O LATE SURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
25 Rikhnikhal UT-05-011-075-001/8
(Gadiyanu) 		3505011000NRG24090820230077191 09/08/2023 GUDDI DEVI 3505011WL013511 GUDDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660090287 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Rikhnikhal UT-05-011-075-001/8
(Gadiyanu) 		3505011000NRG24090820230077336 09/08/2023 RAJPAL SINGH 3505011WL013528 RAJPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660090293 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Rikhnikhal UT-05-011-075-003/31
(Gadiyanu) 		3505011000NRG24090820230077192 09/08/2023 Dikka devi 3505011WL013511 Dikka devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660090302 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Rikhnikhal UT-05-011-075-003/54
(Gadiyanu) 		3505011000NRG24090820230077340 09/08/2023 MOHAN SINGH 3505011WL013529 MOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660090285 MOHAN SINGH S/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
29 Rikhnikhal UT-05-011-075-003/54
(Gadiyanu) 		3505011000NRG24090820230077341 09/08/2023 SAVITRI DEVI 3505011WL013529 SAVITRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660090284 Mrs. SAVITRI DEVI W/O SHRI MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Rikhnikhal UT-05-011-076-003/95
(Maildhaar) 		3505011000NRG24090820230077339 09/08/2023 Babita Devi 3505011WL013528 Babita Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660090283 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Rikhnikhal UT-05-011-076-003/95
(Maildhaar) 		3505011000NRG24090820230077338 09/08/2023 TARA SINGH 3505011WL013528 TARA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660090280 Mr. TARA SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Rikhnikhal UT-05-011-078-001/15
(Dabrad) 		3505011000NRG24090820230077432 09/08/2023 SURENDRA SINGH 3505011WL013546 SURENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660090291 SURENDRASINGHSOMANGILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Rikhnikhal UT-05-011-078-001/19
(Dabrad) 		3505011000NRG24090820230077433 09/08/2023 PAPPU DEVI 3505011WL013546 PAPPU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660090289 Mrs. PAPPU . DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Rikhnikhal UT-05-011-078-001/26
(Dabrad) 		3505011000NRG24090820230077436 09/08/2023 Beena devi 3505011WL013547 Beena devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660090281 BEENA DEVI WO SHRI MANWAR SINGH PUNJAB NATIONAL BANK(508568)
35 Rikhnikhal UT-05-011-078-001/8
(Dabrad) 		3505011000NRG24090820230077434 09/08/2023 MANJU DEVI 3505011WL013546 MANJU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660090292 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Rikhnikhal UT-05-011-078-001/82
(Dabrad) 		3505011000NRG24090820230077437 09/08/2023 SURJEET SINGH 3505011WL013547 SURJEET SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660090282 Mr. SURJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 40480 40480
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_090823APB_FTO_50044 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5290
2 Rikhnikhal UT3505011_090823APB_FTO_50044 Punjab National Bank PUNB0094100 RIKHNIKHAL 4140
3 Rikhnikhal UT3505011_090823APB_FTO_50044 State Bank of India SBIN0014133 DEVIOKHAL 920
4 Rikhnikhal UT3505011_090823APB_FTO_50044 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 40480

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