Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:11:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_250523APB_FTO_23751
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-05-011-030-001/26
(Simal Sain) 		3505011000NRG24250520230023990 25/05/2023 SAROJANI DEVI 3505011WL004368 SAROJANI DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 30/05/2023 1944441008 SAROJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Rikhnikhal UT-05-011-030-001/26
(Simal Sain) 		3505011000NRG24250520230023989 25/05/2023 VIJAY KUMAR 3505011WL004368 VIJAY KUMAR 00112 ICIC00ZSKTW 2300 2300 Processed 30/05/2023 1944441009 VIJAYKUMARSOMANTRILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-030-003/42
(Simal Sain) 		3505011000NRG24250520230024343 25/05/2023 SATENDRA SINGH NEGI 3505011WL004395 SATENDRA SINGH NEGI 00112 ICIC00ZSKTW 2990 2990 Processed 30/05/2023 1944441010 SATENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
4 Rikhnikhal UT-05-011-040-001/35
(Dayad Gaun) 		3505011000NRG24250520230024270 25/05/2023 GUDDI DEVI 3505011WL004385 GUDDI DEVI 00112 ICIC00ZSKTW 2990 2990 Processed 30/05/2023 1944441007 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 10580 10580
5 Rikhnikhal UT-05-011-009-001/33-A
(Agrora) 		3505011000NRG24250520230023986 25/05/2023 PUNAM DEVI 3505011WL004367 PUNAM DEVI 00354 PUNB0094100 2300 2300 Processed 30/05/2023 1944441004 POONAM DEVI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
6 Rikhnikhal UT-05-011-009-004/84
(Agrora) 		3505011000NRG24250520230023988 25/05/2023 Sarojani Devi 3505011WL004367 Sarojani Devi 00354 PUNB0094100 2300 2300 Processed 30/05/2023 1944441006 SAROJANI DEVI W/O RAMKUMATR PUNJAB NATIONAL BANK(508568)
7 Rikhnikhal UT-05-011-009-005/78
(Agrora) 		3505011000NRG24250520230023984 25/05/2023 JAYPAL SINGH 3505011WL004366 JAYPAL SINGH 00354 PUNB0094100 1150 1150 Processed 30/05/2023 1944441005 JAYPAL SINGH SO HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
8 Rikhnikhal UT-05-011-030-001/26
(Simal Sain) 		3505011000NRG24250520230023991 25/05/2023 Vivek Kumar 3505011WL004368 Vivek Kumar 00354 PUNB0094100 2300 2300 Processed 30/05/2023 1944441003 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
9 Rikhnikhal UT-05-011-009-002/43
(Agrora) 		3505011000NRG24250520230023987 25/05/2023 KUSHI RAM 3505011WL004367 KUSHI RAM 00415 SBIN0014133 2300 2300 Processed 30/05/2023 1944441002 MR KUSHI RAM STATE BANK OF INDIA(508548)
10 Rikhnikhal UT-05-011-009-005/78
(Agrora) 		3505011000NRG24250520230023985 25/05/2023 DIKKA DEVI 3505011WL004366 DIKKA DEVI 00415 SBIN0014133 1150 1150 Processed 30/05/2023 1944441001 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
11 Rikhnikhal UT-05-011-027-001/26
(Dabri Walli) 		3505011000NRG24250520230024342 25/05/2023 Sudha Devi 3505011WL004394 Sudha Devi 00415 SBIN0014133 2990 2990 Processed 30/05/2023 1944441012 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
12 Rikhnikhal UT-05-011-030-001/72
(Simal Sain) 		3505011000NRG24250520230023992 25/05/2023 Arun kumar 3505011WL004369 Arun kumar 00415 SBIN0014133 2990 2990 Processed 30/05/2023 1944441011 ARUN KUMAR BANK OF BARODA(606985)
SubTotal 9430 9430
13 Rikhnikhal UT-05-011-001-005/44
(Darkhasti khal) 		3505011000NRG24250520230024341 25/05/2023 KAMLA DEVI 3505011WL004393 KAMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/05/2023 1944441013 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Rikhnikhal UT-05-011-066-001/16
(Valsa Malla) 		3505011000NRG24250520230024357 25/05/2023 PRAMILA DEVI 3505011WL004398 PRAMILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441025 PRAMILA DEVI SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Rikhnikhal UT-05-011-066-001/21
(Valsa Malla) 		3505011000NRG24250520230024358 25/05/2023 VIRENDRA SINGH 3505011WL004398 VIRENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441026 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Rikhnikhal UT-05-011-066-001/58
(Valsa Malla) 		3505011000NRG24250520230024359 25/05/2023 pooja devi 3505011WL004398 pooja devi 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441023 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Rikhnikhal UT-05-011-066-002/29
(Valsa Malla) 		3505011000NRG24250520230024360 25/05/2023 MAHESHWARI DEVI 3505011WL004398 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441015 Mrs. MAHESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Rikhnikhal UT-05-011-066-002/34
(Valsa Malla) 		3505011000NRG24250520230024361 25/05/2023 Satendra Singh 3505011WL004398 Satendra Singh 00479 SBIN0RRUTGB 690 690 Processed 30/05/2023 1944441044 Mr. SATENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
19 Rikhnikhal UT-05-011-066-002/35
(Valsa Malla) 		3505011000NRG24250520230024362 25/05/2023 GANGOTRI DEVI 3505011WL004398 GANGOTRI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441042 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Rikhnikhal UT-05-011-066-002/37
(Valsa Malla) 		3505011000NRG24250520230024363 25/05/2023 PITAMBARI DEVI 3505011WL004398 PITAMBARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441019 Mrs. PITAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Rikhnikhal UT-05-011-066-002/38
(Valsa Malla) 		3505011000NRG24250520230024364 25/05/2023 BALBEER SINGH 3505011WL004398 BALBEER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441041 Mr. VALAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Rikhnikhal UT-05-011-066-002/39
(Valsa Malla) 		3505011000NRG24250520230024365 25/05/2023 MEHARVAN SINGH 3505011WL004398 MEHARVAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441043 Mr. MEHARBAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
23 Rikhnikhal UT-05-011-066-002/40
(Valsa Malla) 		3505011000NRG24250520230024366 25/05/2023 DHANESHWARI DEVI 3505011WL004398 DHANESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944441020 Mrs. DHANESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Rikhnikhal UT-05-011-066-002/43
(Valsa Malla) 		3505011000NRG24250520230024367 25/05/2023 ANIL 3505011WL004398 ANIL 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441016 Mr. ANIL . KUMAR UTTARAKHAND GRAMIN BANK(607197)
25 Rikhnikhal UT-05-011-066-002/45
(Valsa Malla) 		3505011000NRG24250520230024368 25/05/2023 SAROJANI DEVI 3505011WL004398 SAROJANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441022 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Rikhnikhal UT-05-011-066-002/46
(Valsa Malla) 		3505011000NRG24250520230024369 25/05/2023 BHAGWATI DEVI 3505011WL004398 BHAGWATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441045 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Rikhnikhal UT-05-011-066-002/47
(Valsa Malla) 		3505011000NRG24250520230024370 25/05/2023 SURATI DEVI 3505011WL004398 SURATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441017 Mrs. SURTI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Rikhnikhal UT-05-011-066-002/51
(Valsa Malla) 		3505011000NRG24250520230024371 25/05/2023 DHAN SINGH 3505011WL004398 DHAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 30/05/2023 1944441018 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Rikhnikhal UT-05-011-066-002/52
(Valsa Malla) 		3505011000NRG24250520230024372 25/05/2023 KUSUM DEVI 3505011WL004398 KUSUM DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441021 Mr. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Rikhnikhal UT-05-011-066-002/55
(Valsa Malla) 		3505011000NRG24250520230024374 25/05/2023 reena devi 3505011WL004398 reena devi 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441046 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Rikhnikhal UT-05-011-066-002/98
(Valsa Malla) 		3505011000NRG24250520230024376 25/05/2023 SULOCHNA DEVI 3505011WL004398 SULOCHNA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441038 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Rikhnikhal UT-05-011-089-002/32
(Ander Gaun) 		3505011000NRG24250520230024192 25/05/2023 BHARTI DEVI 3505011WL004375 BHARTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/05/2023 1944441040 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Rikhnikhal UT-05-011-093-001/115
(Dwari) 		3505011000NRG24250520230024379 25/05/2023 NARENDRA KUMAR 3505011WL004399 NARENDRA KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 30/05/2023 1944441031 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
34 Rikhnikhal UT-05-011-093-001/126
(Dwari) 		3505011000NRG24250520230024380 25/05/2023 ANIL SINGH 3505011WL004399 ANIL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944441053 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Rikhnikhal UT-05-011-093-001/128
(Dwari) 		3505011000NRG24250520230024381 25/05/2023 KUSUM DEVI 3505011WL004399 KUSUM DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 30/05/2023 1944441036 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Rikhnikhal UT-05-011-093-001/138
(Dwari) 		3505011000NRG24250520230024382 25/05/2023 MANJU DEVI 3505011WL004399 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1944441037 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Rikhnikhal UT-05-011-093-001/144
(Dwari) 		3505011000NRG24250520230024383 25/05/2023 SATYENDRA SINGH 3505011WL004399 SATYENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 30/05/2023 1944441027 Mr. SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Rikhnikhal UT-05-011-093-001/25
(Dwari) 		3505011000NRG24250520230024384 25/05/2023 SUNITA DEVI 3505011WL004399 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/05/2023 1944441024 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Rikhnikhal UT-05-011-093-001/26
(Dwari) 		3505011000NRG24250520230024385 25/05/2023 SOBHA DEVI 3505011WL004399 SOBHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441052 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Rikhnikhal UT-05-011-093-001/39
(Dwari) 		3505011000NRG24250520230024386 25/05/2023 Gabrulal 3505011WL004399 Gabrulal 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441047 GABRU LAL PUNJAB NATIONAL BANK(508568)
41 Rikhnikhal UT-05-011-093-001/4
(Dwari) 		3505011000NRG24250520230024388 25/05/2023 BIRENDRA KUMAR 3505011WL004399 BIRENDRA KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 30/05/2023 1944441035 BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
42 Rikhnikhal UT-05-011-093-001/42
(Dwari) 		3505011000NRG24250520230024389 25/05/2023 Than Singh 3505011WL004399 Than Singh 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441000 Mr. DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Rikhnikhal UT-05-011-093-001/48
(Dwari) 		3505011000NRG24250520230024390 25/05/2023 SATESWARI DEVI 3505011WL004399 SATESWARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/05/2023 1944441050 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Rikhnikhal UT-05-011-093-001/49
(Dwari) 		3505011000NRG24250520230024391 25/05/2023 CHANDRAMOHAN SINGH 3505011WL004399 CHANDRAMOHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944441039 Mr. CHANDRA MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Rikhnikhal UT-05-011-093-001/53
(Dwari) 		3505011000NRG24250520230024392 25/05/2023 Ranveer Singh 3505011WL004399 Ranveer Singh 00479 SBIN0RRUTGB 230 230 Processed 30/05/2023 1944441048 Mr. RANVEER SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
46 Rikhnikhal UT-05-011-093-001/6
(Dwari) 		3505011000NRG24250520230024394 25/05/2023 GENDAN LAL 3505011WL004399 GENDAN LAL 00479 SBIN0RRUTGB 1840 1840 Processed 30/05/2023 1944441049 Mr. GENDAN . LAL UTTARAKHAND GRAMIN BANK(607197)
47 Rikhnikhal UT-05-011-093-001/61
(Dwari) 		3505011000NRG24250520230024395 25/05/2023 Manoj Lal 3505011WL004399 Manoj Lal 00479 SBIN0RRUTGB 460 460 Processed 30/05/2023 1944441033 MANOJ LAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Rikhnikhal UT-05-011-093-001/63
(Dwari) 		3505011000NRG24250520230024396 25/05/2023 JITENDRA SINGH 3505011WL004399 JITENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 30/05/2023 1944441014 Mr. JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Rikhnikhal UT-05-011-093-001/84-A
(Dwari) 		3505011000NRG24250520230024397 25/05/2023 RAJENDRA LAL 3505011WL004399 RAJENDRA LAL 00479 SBIN0RRUTGB 2530 2530 Processed 30/05/2023 1944441029 Mr. RAJENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
50 Rikhnikhal UT-05-011-093-001/85
(Dwari) 		3505011000NRG24250520230024398 25/05/2023 SUMITRA DEVI 3505011WL004399 SUMITRA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 30/05/2023 1944441051 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Rikhnikhal UT-05-011-093-001/86
(Dwari) 		3505011000NRG24250520230024399 25/05/2023 Sunita Devi 3505011WL004399 Sunita Devi 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441028 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Rikhnikhal UT-05-011-093-001/93
(Dwari) 		3505011000NRG24250520230024400 25/05/2023 RAJENDRA PRASAD 3505011WL004399 RAJENDRA PRASAD 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441034 RAJENDRA PRASAD PUNJAB & SIND BANK(607087)
53 Rikhnikhal UT-05-011-093-001/97
(Dwari) 		3505011000NRG24250520230024402 25/05/2023 MEERA DEVI 3505011WL004399 MEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1944441032 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Rikhnikhal UT-05-011-093-001/97
(Dwari) 		3505011000NRG24250520230024401 25/05/2023 SUBARULAL 3505011WL004399 SUBARULAL 00479 SBIN0RRUTGB 3220 3220 Processed 30/05/2023 1944441030 Mr. SUBARULAL . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 83490 83490
Total 111550 111550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_250523APB_FTO_23751 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 10580
2 Rikhnikhal UT3505011_250523APB_FTO_23751 Punjab National Bank PUNB0094100 RIKHNIKHAL 8050
3 Rikhnikhal UT3505011_250523APB_FTO_23751 State Bank of India SBIN0014133 DEVIOKHAL 9430
4 Rikhnikhal UT3505011_250523APB_FTO_23751 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 49450
5 Rikhnikhal UT3505011_250523APB_FTO_23751 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 34040

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