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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:13:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_250823APB_FTO_60162
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-05-011-008-003/14
(Malangaon) 		3505011000NRG24250820230090846 25/08/2023 PREM SINGH RAWAT 3505011WL015539 PREM SINGH RAWAT 00354 PUNB0094100 230 230 Processed 30/08/2023 4974094996 PREM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
2 Rikhnikhal UT-05-011-008-003/22-A
(Malangaon) 		3505011000NRG24250820230090848 25/08/2023 KANTA RAWAT 3505011WL015539 KANTA RAWAT 00354 PUNB0094100 230 230 Processed 30/08/2023 4974094997 KANTA RAWAT W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
3 Rikhnikhal UT-05-011-008-003/22-A
(Malangaon) 		3505011000NRG24250820230090847 25/08/2023 Surendra Singh 3505011WL015539 Surendra Singh 00354 PUNB0094100 230 230 Processed 30/08/2023 4974094998 SURENDRA SINGH RAWAT SO KESHAR SINGH RAW PUNJAB NATIONAL BANK(508568)
4 Rikhnikhal UT-05-011-008-003/77
(Malangaon) 		3505011000NRG24250820230090849 25/08/2023 RENU DEVI 3505011WL015539 RENU DEVI 00354 PUNB0094100 230 230 Processed 30/08/2023 4974095000 RENU DEVI PUNJAB NATIONAL BANK(508568)
5 Rikhnikhal UT-05-011-008-004/58
(Malangaon) 		3505011000NRG24250820230090851 25/08/2023 MALTI DEVI 3505011WL015539 MALTI DEVI 00354 PUNB0094100 230 230 Processed 30/08/2023 4974094957 MALTI DEVI PUNJAB NATIONAL BANK(508568)
6 Rikhnikhal UT-05-011-084-003/26
(Barkhate Talla) 		3505011000NRG24250820230090334 25/08/2023 PINKI DEVI 3505011WL015452 PINKI DEVI 00354 PUNB0094100 2760 2760 Processed 30/08/2023 4974095001 PINKI DEVI PUNJAB NATIONAL BANK(508568)
7 Rikhnikhal UT-05-011-084-004/76
(Barkhate Talla) 		3505011000NRG24250820230090349 25/08/2023 SUSHMA DEVI 3505011WL015462 SUSHMA DEVI 00354 PUNB0094100 2760 2760 Processed 30/08/2023 4974094999 SUSHMA DEVI W/O DHEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
8 Rikhnikhal UT-05-011-084-004/30
(Barkhate Talla) 		3505011000NRG24250820230090333 25/08/2023 Shobha Devi 3505011WL015451 Shobha Devi 00415 SBIN0014133 2760 2760 Processed 30/08/2023 4974094958 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
9 Rikhnikhal UT-05-011-008-003/10
(Malangaon) 		3505011000NRG24250820230090845 25/08/2023 VIMLA DEVI 3505011WL015539 VIMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4974094967 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Rikhnikhal UT-05-011-008-003/77
(Malangaon) 		3505011000NRG24250820230090850 25/08/2023 HARENDRA SINGH 3505011WL015539 HARENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4974094974 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Rikhnikhal UT-05-011-008-004/58
(Malangaon) 		3505011000NRG24250820230090852 25/08/2023 TRIBHUWAN CHANDRA 3505011WL015539 TRIBHUWAN CHANDRA 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4974094968 TRIBHUWANCHANDRADEVRANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Rikhnikhal UT-05-011-084-001/33
(Barkhate Talla) 		3505011000NRG24250820230090347 25/08/2023 MANOHAR SINGH RAWAT 3505011WL015460 MANOHAR SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974094959 Mr. MANOHAR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
13 Rikhnikhal UT-05-011-084-001/47
(Barkhate Talla) 		3505011000NRG24250820230090338 25/08/2023 Kalpana Devi 3505011WL015456 Kalpana Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974094993 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Rikhnikhal UT-05-011-084-003/104
(Barkhate Talla) 		3505011000NRG24250820230090339 25/08/2023 SASHI DEVI 3505011WL015457 SASHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974094964 Mrs. SHASHI devi UTTARAKHAND GRAMIN BANK(607197)
15 Rikhnikhal UT-05-011-084-003/105
(Barkhate Talla) 		3505011000NRG24250820230090357 25/08/2023 ANITA DEVI 3505011WL015466 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974094979 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Rikhnikhal UT-05-011-084-003/12
(Barkhate Talla) 		3505011000NRG24250820230090335 25/08/2023 PADMENDRA SINGH 3505011WL015453 PADMENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974094960 PADMENDRASINGHNEGISOGAJEN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Rikhnikhal UT-05-011-084-004/27
(Barkhate Talla) 		3505011000NRG24250820230090356 25/08/2023 SOBHA DEVI 3505011WL015465 SOBHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974094962 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
18 Rikhnikhal UT-05-011-084-004/60
(Barkhate Talla) 		3505011000NRG24250820230090348 25/08/2023 ANIL SINGH 3505011WL015461 ANIL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974094989 Mr. ANIL . UTTARAKHAND GRAMIN BANK(607197)
19 Rikhnikhal UT-05-011-084-004/62
(Barkhate Talla) 		3505011000NRG24250820230090355 25/08/2023 SHIRIMATI DEVI 3505011WL015464 SHIRIMATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974094977 Mrs. SHIRIMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Rikhnikhal UT-05-011-084-004/71
(Barkhate Talla) 		3505011000NRG24250820230090336 25/08/2023 PANCHAM LAL 3505011WL015454 PANCHAM LAL 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974094961 Mr. PANCHAM LAL UTTARAKHAND GRAMIN BANK(607197)
21 Rikhnikhal UT-05-011-084-004/78
(Barkhate Talla) 		3505011000NRG24250820230090358 25/08/2023 SUMITRA DEVI 3505011WL015467 SUMITRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974094973 Mrs. SUMITRA DEVI W/O SHRI SOHANLAL UTTARAKHAND GRAMIN BANK(607197)
22 Rikhnikhal UT-05-011-084-004/81
(Barkhate Talla) 		3505011000NRG24250820230090337 25/08/2023 JAY PRAKASH 3505011WL015455 JAY PRAKASH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974094963 Mr. JAY . PRAKASH UTTARAKHAND GRAMIN BANK(607197)
23 Rikhnikhal UT-05-011-090-001/81
(Dobriya) 		3505011000NRG24250820230090818 25/08/2023 SUMITRA DEVI 3505011WL015537 SUMITRA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4974094972 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Rikhnikhal UT-05-011-090-001/90
(Dobriya) 		3505011000NRG24250820230090830 25/08/2023 SHOBHA DEVI 3505011WL015538 SHOBHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094984 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Rikhnikhal UT-05-011-090-002/18
(Dobriya) 		3505011000NRG24250820230090831 25/08/2023 Jashwant Singh 3505011WL015538 Jashwant Singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094992 Mr. JASWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Rikhnikhal UT-05-011-090-002/29
(Dobriya) 		3505011000NRG24250820230090832 25/08/2023 BHARAT SINGH 3505011WL015538 BHARAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094983 BHARAT SINGH S/O KHUSHAL SINGHH PUNJAB NATIONAL BANK(508568)
27 Rikhnikhal UT-05-011-090-002/36
(Dobriya) 		3505011000NRG24250820230090833 25/08/2023 Nandan Singh 3505011WL015538 Nandan Singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094985 Mr. NANDAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
28 Rikhnikhal UT-05-011-090-002/38
(Dobriya) 		3505011000NRG24250820230090834 25/08/2023 SARITA DEVI 3505011WL015538 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094970 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Rikhnikhal UT-05-011-090-002/5
(Dobriya) 		3505011000NRG24250820230090835 25/08/2023 NANDAN SINGH AND SATESHWARI DEVI 3505011WL015538 NANDAN SINGH AND SATESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094982 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Rikhnikhal UT-05-011-090-002/53
(Dobriya) 		3505011000NRG24250820230090836 25/08/2023 Shyam Singh 3505011WL015538 Shyam Singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094991 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Rikhnikhal UT-05-011-090-002/79
(Dobriya) 		3505011000NRG24250820230090837 25/08/2023 LAXMAN SINGH 3505011WL015538 LAXMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094986 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Rikhnikhal UT-05-011-090-002/92
(Dobriya) 		3505011000NRG24250820230090838 25/08/2023 Subhash Singh 3505011WL015538 Subhash Singh 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094988 SUBHASH SINGH S/O GANDHI SINGH PUNJAB NATIONAL BANK(508568)
33 Rikhnikhal UT-05-011-090-003/25
(Dobriya) 		3505011000NRG24250820230090819 25/08/2023 Rekha Devi 3505011WL015537 Rekha Devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094990 REKHADEVIWOSATISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Rikhnikhal UT-05-011-090-003/34
(Dobriya) 		3505011000NRG24250820230090839 25/08/2023 PALI DEVI 3505011WL015538 PALI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094965 Mrs. PALI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Rikhnikhal UT-05-011-090-003/61-A
(Dobriya) 		3505011000NRG24250820230090820 25/08/2023 VILA DEVI 3505011WL015537 VILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094994 Mrs. VILA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Rikhnikhal UT-05-011-090-003/71
(Dobriya) 		3505011000NRG24250820230090821 25/08/2023 DIPAL SINGH 3505011WL015537 DIPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094978 Mr. DIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Rikhnikhal UT-05-011-090-003/78
(Dobriya) 		3505011000NRG24250820230090841 25/08/2023 PUSHPA DEVI 3505011WL015538 PUSHPA DEVI 00479 SBIN0RRUTGB 3220 3220 Rejected 30/08/2023 4974094966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Rikhnikhal UT-05-011-090-005/27
(Dobriya) 		3505011000NRG24250820230090822 25/08/2023 VIMLA DEVI 3505011WL015537 VIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094980 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Rikhnikhal UT-05-011-090-005/46
(Dobriya) 		3505011000NRG24250820230090824 25/08/2023 SHYAM LAL 3505011WL015537 SHYAM LAL 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094975 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
40 Rikhnikhal UT-05-011-090-005/77
(Dobriya) 		3505011000NRG24250820230090826 25/08/2023 kishori lal 3505011WL015537 kishori lal 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094976 Mr. KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
41 Rikhnikhal UT-05-011-090-005/77
(Dobriya) 		3505011000NRG24250820230090827 25/08/2023 LATA DEVI 3505011WL015537 LATA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094995 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Rikhnikhal UT-05-011-090-006/6
(Dobriya) 		3505011000NRG24250820230090828 25/08/2023 BHARAT SINGH 3505011WL015537 BHARAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094981 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Rikhnikhal UT-05-011-090-008/16
(Dobriya) 		3505011000NRG24250820230090842 25/08/2023 VIKRAM SINGH 3505011WL015538 VIKRAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094969 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Rikhnikhal UT-05-011-090-008/17
(Dobriya) 		3505011000NRG24250820230090844 25/08/2023 SATESHWARI DEVI AND DHARMENDRA SINGH 3505011WL015538 SATESHWARI DEVI AND DHARMENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094987 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Rikhnikhal UT-05-011-090-009/59
(Dobriya) 		3505011000NRG24250820230090829 25/08/2023 SUNITA DEVI 3505011WL015537 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974094971 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 104420 104420
Total 113850 113850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_250823APB_FTO_60162 Punjab National Bank PUNB0094100 RIKHNIKHAL 6670
2 Rikhnikhal UT3505011_250823APB_FTO_60162 State Bank of India SBIN0014133 DEVIOKHAL 2760
3 Rikhnikhal UT3505011_250823APB_FTO_60162 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 31280
4 Rikhnikhal UT3505011_250823APB_FTO_60162 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 73140

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