Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_100823APB_FTO_50332
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-05-011-026-002/52
(Dabri Palli) 		3505011000NRG24100820230078288 10/08/2023 Dheerendra Kumar 3505011WL013728 Dheerendra Kumar 00354 PUNB0094100 3220 3220 Processed 18/08/2023 4662097005 MR DHEERENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 Rikhnikhal UT-05-011-088-001/57
(Chadiyani Purvi) 		3505011000NRG24100820230078257 10/08/2023 Bharat Singh 3505011WL013723 Bharat Singh 00415 SBIN0000585 2760 2760 Processed 18/08/2023 4662097006 MR BHARAT SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 Rikhnikhal UT-05-011-026-002/15
(Dabri Palli) 		3505011000NRG24100820230078280 10/08/2023 RAMESHWARI DEVI 3505011WL013728 RAMESHWARI DEVI 00415 SBIN0014133 230 230 Processed 18/08/2023 4662097009 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
4 Rikhnikhal UT-05-011-026-002/16
(Dabri Palli) 		3505011000NRG24100820230078281 10/08/2023 SANJAY KUMAR 3505011WL013728 SANJAY KUMAR 00415 SBIN0014133 2990 2990 Processed 18/08/2023 4662097008 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
5 Rikhnikhal UT-05-011-026-002/24
(Dabri Palli) 		3505011000NRG24100820230078282 10/08/2023 Divya Devi 3505011WL013728 Divya Devi 00415 SBIN0014133 1150 1150 Processed 18/08/2023 4662097013 MRS DIVYA DEVI STATE BANK OF INDIA(508548)
6 Rikhnikhal UT-05-011-026-002/26
(Dabri Palli) 		3505011000NRG24100820230078283 10/08/2023 BHOPAL SINGH 3505011WL013728 BHOPAL SINGH 00415 SBIN0014133 2990 2990 Processed 18/08/2023 4662097007 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
7 Rikhnikhal UT-05-011-026-002/31
(Dabri Palli) 		3505011000NRG24100820230078284 10/08/2023 BIJESHVARI DEVI 3505011WL013728 BIJESHVARI DEVI 00415 SBIN0014133 2990 2990 Processed 18/08/2023 4662097010 MRS BIJESHVARI DEVI STATE BANK OF INDIA(508548)
8 Rikhnikhal UT-05-011-026-002/47
(Dabri Palli) 		3505011000NRG24100820230078286 10/08/2023 YOGESH CHANDRA 3505011WL013728 YOGESH CHANDRA 00415 SBIN0014133 3220 3220 Processed 18/08/2023 4662097011 YOGESHCHANDRASOJAGATRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Rikhnikhal UT-05-011-026-002/48
(Dabri Palli) 		3505011000NRG24100820230078287 10/08/2023 Vijay Ram 3505011WL013728 Vijay Ram 00415 SBIN0014133 3220 3220 Processed 18/08/2023 4662097012 MR VIJAYARAM STATE BANK OF INDIA(508548)
SubTotal 16790 16790
10 Rikhnikhal UT-05-011-001-003/36
(Darkhasti khal) 		3505011000NRG24100820230078241 10/08/2023 ANITA DEVI 3505011WL013723 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662097035 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Rikhnikhal UT-05-011-001-003/36
(Darkhasti khal) 		3505011000NRG24100820230078242 10/08/2023 BHARAT SINGH 3505011WL013723 BHARAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662097016 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Rikhnikhal UT-05-011-001-003/7
(Darkhasti khal) 		3505011000NRG24100820230078244 10/08/2023 Rajendra Mohan 3505011WL013723 Rajendra Mohan 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662097024 Mr. RAJENDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
13 Rikhnikhal UT-05-011-001-003/7
(Darkhasti khal) 		3505011000NRG24100820230078243 10/08/2023 SAKAMBARI DEVI 3505011WL013723 SAKAMBARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662097034 Mrs. SHAKAMBHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Rikhnikhal UT-05-011-001-003/88
(Darkhasti khal) 		3505011000NRG24100820230078245 10/08/2023 RAVINDRA SINGH 3505011WL013723 RAVINDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662097029 Mr. RAVEENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Rikhnikhal UT-05-011-088-001/26
(Chadiyani Purvi) 		3505011000NRG24100820230078246 10/08/2023 HARENDRA SINGH RAWAT 3505011WL013723 HARENDRA SINGH RAWAT 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662097026 HARENDRA SINGH RAWAT BANK OF BARODA(606985)
16 Rikhnikhal UT-05-011-088-001/27
(Chadiyani Purvi) 		3505011000NRG24100820230078248 10/08/2023 ANAND SINGH 3505011WL013723 ANAND SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662097015 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Rikhnikhal UT-05-011-088-001/27
(Chadiyani Purvi) 		3505011000NRG24100820230078249 10/08/2023 SAWITRI DEVI 3505011WL013723 SAWITRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662097031 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Rikhnikhal UT-05-011-088-001/46
(Chadiyani Purvi) 		3505011000NRG24100820230078251 10/08/2023 DEEPA DEVI 3505011WL013723 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662097022 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Rikhnikhal UT-05-011-088-001/48
(Chadiyani Purvi) 		3505011000NRG24100820230078252 10/08/2023 SUMITRA DEVI 3505011WL013723 SUMITRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662097033 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Rikhnikhal UT-05-011-088-001/54
(Chadiyani Purvi) 		3505011000NRG24100820230078253 10/08/2023 SANGEETA DEVI 3505011WL013723 SANGEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662097014 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Rikhnikhal UT-05-011-088-001/55
(Chadiyani Purvi) 		3505011000NRG24100820230078254 10/08/2023 SOBHA DEVI 3505011WL013723 SOBHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662097021 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Rikhnikhal UT-05-011-088-001/56
(Chadiyani Purvi) 		3505011000NRG24100820230078255 10/08/2023 Laxmi Devi 3505011WL013723 Laxmi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662097019 LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Rikhnikhal UT-05-011-088-001/57
(Chadiyani Purvi) 		3505011000NRG24100820230078256 10/08/2023 SUNDRA DEVI 3505011WL013723 SUNDRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662097030 Mrs. SUNDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Rikhnikhal UT-05-011-088-001/58
(Chadiyani Purvi) 		3505011000NRG24100820230078258 10/08/2023 Dhaneshwari devi 3505011WL013723 Dhaneshwari devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662097027 Mrs. DHANESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Rikhnikhal UT-05-011-088-001/59
(Chadiyani Purvi) 		3505011000NRG24100820230078260 10/08/2023 MAHENDRAPAL SINGH RAWAT 3505011WL013723 MAHENDRAPAL SINGH RAWAT 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662097025 Mr. MAHENDRAPAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
26 Rikhnikhal UT-05-011-088-001/59
(Chadiyani Purvi) 		3505011000NRG24100820230078259 10/08/2023 Rewat Singh 3505011WL013723 Rewat Singh 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662097020 Mr. REWAT SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Rikhnikhal UT-05-011-088-001/77
(Chadiyani Purvi) 		3505011000NRG24100820230078261 10/08/2023 SANJAY SINGH RAWAT 3505011WL013723 SANJAY SINGH RAWAT 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662097017 Mr. SANJAY SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
28 Rikhnikhal UT-05-011-088-003/80
(Chadiyani Purvi) 		3505011000NRG24100820230078263 10/08/2023 SWETA 3505011WL013723 SWETA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662097028 Mrs. SHWETA . UTTARAKHAND GRAMIN BANK(607197)
29 Rikhnikhal UT-05-011-089-002/37
(Ander Gaun) 		3505011000NRG24100820230078264 10/08/2023 DEENDAYAL 3505011WL013723 DEENDAYAL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662097018 Mr. DEEN DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Rikhnikhal UT-05-011-089-002/46
(Ander Gaun) 		3505011000NRG24100820230078265 10/08/2023 Khushpal Singh 3505011WL013723 Khushpal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662097032 Mr. KHUSHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Rikhnikhal UT-05-011-089-002/48
(Ander Gaun) 		3505011000NRG24100820230078266 10/08/2023 BHARAT SINGH 3505011WL013723 BHARAT SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662097023 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 64170 64170
Total 86940 86940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_100823APB_FTO_50332 Punjab National Bank PUNB0094100 RIKHNIKHAL 3220
2 Rikhnikhal UT3505011_100823APB_FTO_50332 State Bank of India SBIN0000585 KOTDWAR 2760
3 Rikhnikhal UT3505011_100823APB_FTO_50332 State Bank of India SBIN0014133 DEVIOKHAL 16790
4 Rikhnikhal UT3505011_100823APB_FTO_50332 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 64170

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