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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:04:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_260923APB_FTO_73603
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-05-011-059-001/39
(Dalmota) 		3505011000NRG24260920230116300 26/09/2023 TRILOK CHANDRA 3505011WL019240 TRILOK CHANDRA 00112 ICIC00ZSKTW 230 230 Processed 03/10/2023 6029249514 TRILOKCHANDRASOHARISHCHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Rikhnikhal UT-05-011-059-001/41
(Dalmota) 		3505011000NRG24260920230116301 26/09/2023 MOHAN LAL DHYANI 3505011WL019240 MOHAN LAL DHYANI 00112 ICIC00ZSKTW 460 460 Processed 03/10/2023 6029249513 MOHANLALDHYANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-078-001/40
(Dabrad) 		3505011000NRG24260920230116316 26/09/2023 Sampati Devi 3505011WL019241 Sampati Devi 00112 ICIC00ZSKTW 920 920 Processed 03/10/2023 6029249515 SAMPATI DEVI WO JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
4 Rikhnikhal UT-05-011-004-002/17
(Jui) 		3505011000NRG24260920230116146 26/09/2023 SUBHAM 3505011WL019197 SUBHAM 00354 PUNB0094100 1840 1840 Processed 03/10/2023 6029249518 SUBHAM U/G REKHA DEVI PUNJAB NATIONAL BANK(508568)
5 Rikhnikhal UT-05-011-078-001/16
(Dabrad) 		3505011000NRG24260920230116307 26/09/2023 Geeta Devi 3505011WL019241 Geeta Devi 00354 PUNB0094100 920 920 Processed 03/10/2023 6029249517 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Rikhnikhal UT-05-011-078-001/39
(Dabrad) 		3505011000NRG24260920230116315 26/09/2023 NEETU DEVI 3505011WL019241 NEETU DEVI 00354 PUNB0094100 920 920 Processed 03/10/2023 6029249519 NEETU DEVI PUNJAB NATIONAL BANK(508568)
7 Rikhnikhal UT-05-011-078-001/9
(Dabrad) 		3505011000NRG24260920230116320 26/09/2023 Ranjeet Singh 3505011WL019241 Ranjeet Singh 00354 PUNB0094100 920 920 Processed 03/10/2023 6029249516 RANJEET SINGH S/O LUTHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
8 Rikhnikhal UT-05-011-004-002/15
(Jui) 		3505011000NRG24260920230116144 26/09/2023 ARJUN SINGH 3505011WL019197 ARJUN SINGH 00415 SBIN0000589 2070 2070 Processed 03/10/2023 6029249470 ARJUNSINGH U/G CHANDANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
9 Rikhnikhal UT-05-011-018-001/35
(Palli Gaun) 		3505011000NRG24260920230116549 26/09/2023 USHA DEVI 3505011WL019269 USHA DEVI 00415 SBIN0014133 2530 2530 Processed 03/10/2023 6029249520 USHA DEVI PUNJAB NATIONAL BANK(508568)
10 Rikhnikhal UT-05-011-018-001/48
(Palli Gaun) 		3505011000NRG24260920230116550 26/09/2023 SOHAN LAL 3505011WL019269 SOHAN LAL 00415 SBIN0014133 2530 2530 Processed 03/10/2023 6029249511 MR SOHAN LAL STATE BANK OF INDIA(508548)
11 Rikhnikhal UT-05-011-018-001/49
(Palli Gaun) 		3505011000NRG24260920230116551 26/09/2023 HARI LAL 3505011WL019269 HARI LAL 00415 SBIN0014133 2530 2530 Processed 03/10/2023 6029249469 MR HARI LAL STATE BANK OF INDIA(508548)
12 Rikhnikhal UT-05-011-022-001/120
(Angri) 		3505011000NRG24260920230116258 26/09/2023 KAVITA DEVI 3505011WL019233 KAVITA DEVI 00415 SBIN0014133 230 230 Processed 03/10/2023 6029249466 KAVITA DEVI CANARA BANK(508532)
13 Rikhnikhal UT-05-011-022-001/39
(Angri) 		3505011000NRG24260920230116259 26/09/2023 GODAMBARI DEVI 3505011WL019233 GODAMBARI DEVI 00415 SBIN0014133 230 230 Processed 03/10/2023 6029249521 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Rikhnikhal UT-05-011-022-001/46
(Angri) 		3505011000NRG24260920230116261 26/09/2023 Kanta Devi 3505011WL019233 Kanta Devi 00415 SBIN0014133 230 230 Processed 03/10/2023 6029249467 MRS KANTA DEVI STATE BANK OF INDIA(508548)
15 Rikhnikhal UT-05-011-022-001/49
(Angri) 		3505011000NRG24260920230116263 26/09/2023 Munni Devi 3505011WL019233 Munni Devi 00415 SBIN0014133 230 230 Processed 03/10/2023 6029249468 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Rikhnikhal UT-05-011-022-001/54
(Angri) 		3505011000NRG24260920230116264 26/09/2023 Nandi Devi 3505011WL019233 Nandi Devi 00415 SBIN0014133 230 230 Processed 03/10/2023 6029249512 MR HUKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 8740 8740
17 Rikhnikhal UT-05-011-004-002/1
(Jui) 		3505011000NRG24260920230116140 26/09/2023 VIRENDRA SINGH 3505011WL019197 VIRENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6029249485 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Rikhnikhal UT-05-011-004-002/10
(Jui) 		3505011000NRG24260920230116141 26/09/2023 GANDHI SINGH 3505011WL019197 GANDHI SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6029249504 Mr. GANDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Rikhnikhal UT-05-011-004-002/14
(Jui) 		3505011000NRG24260920230116143 26/09/2023 SANDEEP SINGH 3505011WL019197 SANDEEP SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6029249500 SANDEEP U/G BABITA DEVI PUNJAB NATIONAL BANK(508568)
20 Rikhnikhal UT-05-011-004-002/17
(Jui) 		3505011000NRG24260920230116145 26/09/2023 REKHA DEVI 3505011WL019197 REKHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6029249505 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Rikhnikhal UT-05-011-004-002/19
(Jui) 		3505011000NRG24260920230116147 26/09/2023 GOPAL SINGH 3505011WL019197 GOPAL SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6029249506 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Rikhnikhal UT-05-011-004-002/20
(Jui) 		3505011000NRG24260920230116148 26/09/2023 RAKESH SINGH 3505011WL019197 RAKESH SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6029249489 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Rikhnikhal UT-05-011-004-002/21
(Jui) 		3505011000NRG24260920230116149 26/09/2023 SHYAM SINGH 3505011WL019197 SHYAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6029249487 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Rikhnikhal UT-05-011-057-003/119
(Silgaon Malla) 		3505011000NRG24260920230116351 26/09/2023 SHIV SINGH RAWAT 3505011WL019253 SHIV SINGH RAWAT 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029249503 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Rikhnikhal UT-05-011-057-003/133
(Silgaon Malla) 		3505011000NRG24260920230116352 26/09/2023 DALBIR SINGH 3505011WL019253 DALBIR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029249501 Mr. DALBIR SINGH INDIAN BANK(607105)
26 Rikhnikhal UT-05-011-057-003/75
(Silgaon Malla) 		3505011000NRG24260920230116354 26/09/2023 TARA DEVI 3505011WL019253 TARA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029249484 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Rikhnikhal UT-05-011-057-003/79
(Silgaon Malla) 		3505011000NRG24260920230116355 26/09/2023 GOVINDI DEVI 3505011WL019253 GOVINDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029249494 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Rikhnikhal UT-05-011-057-003/81
(Silgaon Malla) 		3505011000NRG24260920230116356 26/09/2023 Urmila Devi 3505011WL019253 Urmila Devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029249493 Mrs. URMILA DEVI W/O SHRI BIRENDRA SING UTTARAKHAND GRAMIN BANK(607197)
29 Rikhnikhal UT-05-011-057-003/82
(Silgaon Malla) 		3505011000NRG24260920230116357 26/09/2023 ASHA DEVI 3505011WL019253 ASHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249482 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Rikhnikhal UT-05-011-057-003/84
(Silgaon Malla) 		3505011000NRG24260920230116358 26/09/2023 USHA DEVI 3505011WL019253 USHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029249491 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Rikhnikhal UT-05-011-057-003/85
(Silgaon Malla) 		3505011000NRG24260920230116359 26/09/2023 SHAKAMBARI DEVI 3505011WL019253 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029249490 Mrs. SHAKAMBARI DEVI W/O SHRI BHARAT SI UTTARAKHAND GRAMIN BANK(607197)
32 Rikhnikhal UT-05-011-057-003/87
(Silgaon Malla) 		3505011000NRG24260920230116360 26/09/2023 BHOTI DEVI 3505011WL019253 BHOTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029249480 Mrs. BHOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Rikhnikhal UT-05-011-057-003/88
(Silgaon Malla) 		3505011000NRG24260920230116361 26/09/2023 BIRENDRA SINGH 3505011WL019253 BIRENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029249476 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Rikhnikhal UT-05-011-057-003/89
(Silgaon Malla) 		3505011000NRG24260920230116362 26/09/2023 LAXMI DEVI 3505011WL019253 LAXMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029249477 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Rikhnikhal UT-05-011-057-003/91
(Silgaon Malla) 		3505011000NRG24260920230116363 26/09/2023 GODAMBARI DEVI 3505011WL019253 GODAMBARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029249492 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Rikhnikhal UT-05-011-057-003/93
(Silgaon Malla) 		3505011000NRG24260920230116364 26/09/2023 DILBAR SINGH 3505011WL019253 DILBAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029249479 DILBAR SINGH S/O SHRI CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
37 Rikhnikhal UT-05-011-057-003/98
(Silgaon Malla) 		3505011000NRG24260920230116365 26/09/2023 GUDDI DEVI 3505011WL019253 GUDDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6029249508 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Rikhnikhal UT-05-011-057-004/105
(Silgaon Malla) 		3505011000NRG24260920230116366 26/09/2023 GEETA DEVI 3505011WL019253 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029249475 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Rikhnikhal UT-05-011-057-004/109
(Silgaon Malla) 		3505011000NRG24260920230116368 26/09/2023 BHAKTI DEVI 3505011WL019253 BHAKTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029249488 Mrs. BHAKTI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Rikhnikhal UT-05-011-078-001/10
(Dabrad) 		3505011000NRG24260920230116302 26/09/2023 LAXMI DEVI 3505011WL019241 LAXMI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029249510 LAXMI DEVI W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
41 Rikhnikhal UT-05-011-078-001/12
(Dabrad) 		3505011000NRG24260920230116303 26/09/2023 ANAND LAL 3505011WL019241 ANAND LAL 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029249471 ANANDLALSOAILAMDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Rikhnikhal UT-05-011-078-001/13
(Dabrad) 		3505011000NRG24260920230116304 26/09/2023 LAXMI DEVI 3505011WL019241 LAXMI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029249473 LAXMI DEVI W/O VED PRAKESH PUNJAB NATIONAL BANK(508568)
43 Rikhnikhal UT-05-011-078-001/14
(Dabrad) 		3505011000NRG24260920230116305 26/09/2023 MANJU DEVI 3505011WL019241 MANJU DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029249478 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Rikhnikhal UT-05-011-078-001/15
(Dabrad) 		3505011000NRG24260920230116306 26/09/2023 SURENDRA SINGH 3505011WL019241 SURENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029249507 SURENDRASINGHSOMANGILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Rikhnikhal UT-05-011-078-001/19
(Dabrad) 		3505011000NRG24260920230116308 26/09/2023 PAPPU DEVI 3505011WL019241 PAPPU DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029249486 Mrs. PAPPU . DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Rikhnikhal UT-05-011-078-001/23
(Dabrad) 		3505011000NRG24260920230116309 26/09/2023 DILBAR SINGH 3505011WL019241 DILBAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029249472 DILVARSINGHSOMANGATRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Rikhnikhal UT-05-011-078-001/3
(Dabrad) 		3505011000NRG24260920230116310 26/09/2023 KUMA DEVI 3505011WL019241 KUMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029249483 KOOMA DEVI WO JAGADISH PUNJAB NATIONAL BANK(508568)
48 Rikhnikhal UT-05-011-078-001/30
(Dabrad) 		3505011000NRG24260920230116311 26/09/2023 SUSHMA DEVI 3505011WL019241 SUSHMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/10/2023 6029249474 SUSHMA DEVI W/O DEEP CHANDRA PUNJAB NATIONAL BANK(508568)
49 Rikhnikhal UT-05-011-078-001/32
(Dabrad) 		3505011000NRG24260920230116312 26/09/2023 JAYANTI DEVI 3505011WL019241 JAYANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029249481 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Rikhnikhal UT-05-011-078-001/33
(Dabrad) 		3505011000NRG24260920230116385 26/09/2023 BEERA DEVI 3505011WL019256 BEERA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029249509 Mrs. BIRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Rikhnikhal UT-05-011-078-001/39
(Dabrad) 		3505011000NRG24260920230116314 26/09/2023 SUNITA DEVI 3505011WL019241 SUNITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029249496 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Rikhnikhal UT-05-011-078-001/43
(Dabrad) 		3505011000NRG24260920230116317 26/09/2023 MANGANI DEVI 3505011WL019241 MANGANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029249495 Mrs. MANGANI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Rikhnikhal UT-05-011-078-001/59
(Dabrad) 		3505011000NRG24260920230116387 26/09/2023 Meena Devi 3505011WL019256 Meena Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029249498 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Rikhnikhal UT-05-011-078-001/59
(Dabrad) 		3505011000NRG24260920230116386 26/09/2023 SARDAR SINGH 3505011WL019256 SARDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029249497 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Rikhnikhal UT-05-011-078-001/78
(Dabrad) 		3505011000NRG24260920230116318 26/09/2023 JYOTI DEVI 3505011WL019241 JYOTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029249499 JYOTI DEVI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
56 Rikhnikhal UT-05-011-078-001/84
(Dabrad) 		3505011000NRG24260920230116319 26/09/2023 AMIT SINGH 3505011WL019241 AMIT SINGH 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029249502 AMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 79810 79810
Total 96830 96830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_260923APB_FTO_73603 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1610
2 Rikhnikhal UT3505011_260923APB_FTO_73603 Punjab National Bank PUNB0094100 RIKHNIKHAL 4600
3 Rikhnikhal UT3505011_260923APB_FTO_73603 State Bank of India SBIN0000589 LANSDOWNE 2070
4 Rikhnikhal UT3505011_260923APB_FTO_73603 State Bank of India SBIN0014133 DEVIOKHAL 8740
5 Rikhnikhal UT3505011_260923APB_FTO_73603 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 64400
6 Rikhnikhal UT3505011_260923APB_FTO_73603 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 15410

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