Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:41:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_260823APB_FTO_60726
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-05-011-016-004/28
(Gunadi) 		3505011000NRG24260820230091434 26/08/2023 Munni Devi 3505011WL015615 Munni Devi 00112 ICIC00ZSKTW 2300 2300 Processed 30/08/2023 4974090689 MUNNIDEVIWORANVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Rikhnikhal UT-05-011-016-006/20
(Gunadi) 		3505011000NRG24260820230091447 26/08/2023 VIRENDRA SINGH 3505011WL015616 VIRENDRA SINGH 00112 ICIC00ZSKTW 2070 2070 Processed 30/08/2023 4974090688 VIRENDRASINGHSOREWATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-040-002/51
(Dayad Gaun) 		3505011000NRG24260820230091425 26/08/2023 BHUPENDRA SINGH 3505011WL015614 BHUPENDRA SINGH 00112 ICIC00ZSKTW 2070 2070 Processed 30/08/2023 4974090690 BHUPENDRASINGHSOANANDSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Rikhnikhal UT-05-011-040-002/53
(Dayad Gaun) 		3505011000NRG24260820230091426 26/08/2023 Dhaneshwari Devi 3505011WL015614 Dhaneshwari Devi 00112 ICIC00ZSKTW 2070 2070 Processed 30/08/2023 4974090687 DHANESHWERI DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 Rikhnikhal UT-05-011-040-002/60
(Dayad Gaun) 		3505011000NRG24260820230091427 26/08/2023 BICHNA DEVI 3505011WL015614 BICHNA DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 30/08/2023 4974090685 BICHNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Rikhnikhal UT-05-011-040-002/83
(Dayad Gaun) 		3505011000NRG24260820230091428 26/08/2023 VIGRI DEVI 3505011WL015614 VIGRI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 30/08/2023 4974090686 BIGARI DEVI WO SATENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 12650 12650
7 Rikhnikhal UT-05-011-016-004/5
(Gunadi) 		3505011000NRG24260820230091437 26/08/2023 MEHARBAN SINGH RAWAT 3505011WL015615 MEHARBAN SINGH RAWAT 00354 PUNB0094100 2300 2300 Processed 30/08/2023 4974090692 MEHARBAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rikhnikhal UT-05-011-016-005/4
(Gunadi) 		3505011000NRG24260820230091441 26/08/2023 BABLI DEVI 3505011WL015616 BABLI DEVI 00354 PUNB0094100 2070 2070 Processed 30/08/2023 4974090694 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
9 Rikhnikhal UT-05-011-016-005/61
(Gunadi) 		3505011000NRG24260820230091443 26/08/2023 Vijeshwari Devi 3505011WL015616 Vijeshwari Devi 00354 PUNB0094100 2070 2070 Processed 30/08/2023 4974090696 BIJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
10 Rikhnikhal UT-05-011-016-006/20
(Gunadi) 		3505011000NRG24260820230091446 26/08/2023 BINNI DEVI 3505011WL015616 BINNI DEVI 00354 PUNB0094100 2070 2070 Processed 30/08/2023 4974090665 BINNI DEVI W/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 Rikhnikhal UT-05-011-016-006/30
(Gunadi) 		3505011000NRG24260820230091448 26/08/2023 SUSHEELA DEVI 3505011WL015616 SUSHEELA DEVI 00354 PUNB0094100 2070 2070 Processed 30/08/2023 4974090693 SUSHEELA DEVI WO SHRI JAGDISH PUNJAB NATIONAL BANK(508568)
12 Rikhnikhal UT-05-011-016-006/32
(Gunadi) 		3505011000NRG24260820230091449 26/08/2023 ASHA DEVI 3505011WL015616 ASHA DEVI 00354 PUNB0094100 2070 2070 Processed 30/08/2023 4974090698 ASHA DEVI PUNJAB NATIONAL BANK(508568)
13 Rikhnikhal UT-05-011-040-002/84
(Dayad Gaun) 		3505011000NRG24260820230091429 26/08/2023 RAGHUNATH SINGH 3505011WL015614 RAGHUNATH SINGH 00354 PUNB0094100 2070 2070 Processed 30/08/2023 4974090691 RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
14 Rikhnikhal UT-05-011-040-002/88
(Dayad Gaun) 		3505011000NRG24260820230091431 26/08/2023 Gaurav rawat 3505011WL015614 Gaurav rawat 00354 PUNB0094100 2070 2070 Processed 30/08/2023 4974090667 GAURAV RAWAT SO USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16790 16790
15 Rikhnikhal UT-05-011-016-004/24
(Gunadi) 		3505011000NRG24260820230091433 26/08/2023 Prerna 3505011WL015615 Prerna 00415 SBIN0000585 2300 2300 Processed 30/08/2023 4974090673 MISS PRERNA PRERNA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
16 Rikhnikhal UT-05-011-004-002/15
(Jui) 		3505011000NRG24260820230091479 26/08/2023 ARJUN SINGH 3505011WL015623 ARJUN SINGH 00415 SBIN0000589 1150 1150 Processed 30/08/2023 4974090675 ARJUNSINGH U/G CHANDANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
17 Rikhnikhal UT-05-011-016-004/24
(Gunadi) 		3505011000NRG24260820230091432 26/08/2023 Jitendra Singh 3505011WL015615 Jitendra Singh 00415 SBIN0014133 2300 2300 Processed 30/08/2023 4974090671 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
18 Rikhnikhal UT-05-011-016-004/26
(Gunadi) 		3505011000NRG24260820230091440 26/08/2023 GEETA DEVI 3505011WL015616 GEETA DEVI 00415 SBIN0014133 2070 2070 Processed 30/08/2023 4974090674 MISS GEETA STATE BANK OF INDIA(508548)
19 Rikhnikhal UT-05-011-016-004/37
(Gunadi) 		3505011000NRG24260820230091435 26/08/2023 JAGDISH AND PAVETRI DEVI 3505011WL015615 JAGDISH AND PAVETRI DEVI 00415 SBIN0014133 2300 2300 Processed 30/08/2023 4974090666 JAGDISH PUNJAB NATIONAL BANK(508568)
20 Rikhnikhal UT-05-011-016-004/37
(Gunadi) 		3505011000NRG24260820230091436 26/08/2023 PAVETRI DEVI 3505011WL015615 PAVETRI DEVI 00415 SBIN0014133 2300 2300 Rejected 30/08/2023 4974090664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Rikhnikhal UT-05-011-016-004/76
(Gunadi) 		3505011000NRG24260820230091438 26/08/2023 RAMESH SINGH 3505011WL015615 RAMESH SINGH 00415 SBIN0014133 2300 2300 Processed 30/08/2023 4974090669 MR RAMESH SINGH STATE BANK OF INDIA(508548)
22 Rikhnikhal UT-05-011-016-005/58
(Gunadi) 		3505011000NRG24260820230091442 26/08/2023 GANESH CHANDRA 3505011WL015616 GANESH CHANDRA 00415 SBIN0014133 2070 2070 Processed 30/08/2023 4974090697 MR GANESH CHANDRA STATE BANK OF INDIA(508548)
23 Rikhnikhal UT-05-011-016-005/84
(Gunadi) 		3505011000NRG24260820230091445 26/08/2023 MANWAR SINGH 3505011WL015616 MANWAR SINGH 00415 SBIN0014133 2070 2070 Processed 30/08/2023 4974090672 MR MANWAR SINGH STATE BANK OF INDIA(508548)
24 Rikhnikhal UT-05-011-040-002/46
(Dayad Gaun) 		3505011000NRG24260820230091424 26/08/2023 ROHAN SINGH 3505011WL015614 ROHAN SINGH 00415 SBIN0014133 2070 2070 Processed 30/08/2023 4974090668 ROHAN KANDARI SO GOPAL KANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 17480 17480
25 Rikhnikhal UT-05-011-004-002/7-A
(Jui) 		3505011000NRG24260820230091486 26/08/2023 AJAY GUSAIN 3505011WL015623 AJAY GUSAIN 00468 UBIN0560227 1150 1150 Processed 30/08/2023 4974090681 AJAY GUSAIN S/O DHYAN PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1150 1150
26 Rikhnikhal UT-05-011-004-002/1
(Jui) 		3505011000NRG24260820230091475 26/08/2023 VIRENDRA SINGH 3505011WL015623 VIRENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974090676 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Rikhnikhal UT-05-011-004-002/10
(Jui) 		3505011000NRG24260820230091476 26/08/2023 GANDHI SINGH 3505011WL015623 GANDHI SINGH 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974090679 Mr. GANDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Rikhnikhal UT-05-011-004-002/14
(Jui) 		3505011000NRG24260820230091478 26/08/2023 SANDEEP SINGH 3505011WL015623 SANDEEP SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974090684 SANDEEP U/G BABITA DEVI PUNJAB NATIONAL BANK(508568)
29 Rikhnikhal UT-05-011-004-002/19
(Jui) 		3505011000NRG24260820230091480 26/08/2023 GOPAL SINGH 3505011WL015623 GOPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974090662 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Rikhnikhal UT-05-011-004-002/20
(Jui) 		3505011000NRG24260820230091481 26/08/2023 RAKESH SINGH 3505011WL015623 RAKESH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974090682 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Rikhnikhal UT-05-011-004-002/21
(Jui) 		3505011000NRG24260820230091482 26/08/2023 SHYAM SINGH 3505011WL015623 SHYAM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974090695 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Rikhnikhal UT-05-011-004-002/3
(Jui) 		3505011000NRG24260820230091483 26/08/2023 Rewat Singh 3505011WL015623 Rewat Singh 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974090677 Mr. REWAT SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Rikhnikhal UT-05-011-004-002/4
(Jui) 		3505011000NRG24260820230091484 26/08/2023 PREM SINGH 3505011WL015623 PREM SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974090680 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Rikhnikhal UT-05-011-004-002/6
(Jui) 		3505011000NRG24260820230091485 26/08/2023 BHOPAL SINGH 3505011WL015623 BHOPAL SINGH 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974090663 Mr. BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Rikhnikhal UT-05-011-004-002/78
(Jui) 		3505011000NRG24260820230091487 26/08/2023 SHAKTI SINGH 3505011WL015623 SHAKTI SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974090683 Mr. SHAKTI SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Rikhnikhal UT-05-011-004-002/9
(Jui) 		3505011000NRG24260820230091488 26/08/2023 KULBEER SINGH 3505011WL015623 KULBEER SINGH 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974090678 Mr. KULVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Rikhnikhal UT-05-011-093-001/137-A
(Dwari) 		3505011000NRG24260820230091450 26/08/2023 Santoshi Devi 3505011WL015617 Santoshi Devi 00479 SBIN0RRUTGB 1840 1840 Processed 30/08/2023 4974090670 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13110 13110
Total 64630 64630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_260823APB_FTO_60726 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 12650
2 Rikhnikhal UT3505011_260823APB_FTO_60726 Punjab National Bank PUNB0094100 RIKHNIKHAL 16790
3 Rikhnikhal UT3505011_260823APB_FTO_60726 State Bank of India SBIN0000585 KOTDWAR 2300
4 Rikhnikhal UT3505011_260823APB_FTO_60726 State Bank of India SBIN0000589 LANSDOWNE 1150
5 Rikhnikhal UT3505011_260823APB_FTO_60726 State Bank of India SBIN0014133 DEVIOKHAL 17480
6 Rikhnikhal UT3505011_260823APB_FTO_60726 Union Bank of India UBIN0560227 KOTDWAR 1150
7 Rikhnikhal UT3505011_260823APB_FTO_60726 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 4370
8 Rikhnikhal UT3505011_260823APB_FTO_60726 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 8740

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