Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_080523APB_FTO_15608
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-05-011-071-003/5
(Kaligad Talla) 		3505011000NRG24080520230012239 08/05/2023 GANESH CHANDRA 3505011WL002242 GANESH CHANDRA 00112 ICIC00ZSKTW 3220 3220 Processed 13/05/2023 1539779168 GANESHCHANDRASOBHAGATRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
2 Rikhnikhal UT-05-011-012-001/1
(Takoli) 		3505011000NRG24080520230012240 08/05/2023 KRIPAL SINGH 3505011WL002243 KRIPAL SINGH 00415 SBIN0014133 3220 3220 Processed 13/05/2023 1539779166 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
3 Rikhnikhal UT-05-011-012-001/17
(Takoli) 		3505011000NRG24080520230012241 08/05/2023 SUNDAR SINGH 3505011WL002243 SUNDAR SINGH 00415 SBIN0014133 3220 3220 Processed 13/05/2023 1539779147 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
4 Rikhnikhal UT-05-011-012-001/26
(Takoli) 		3505011000NRG24080520230012242 08/05/2023 SANANDI DEVI 3505011WL002243 SANANDI DEVI 00415 SBIN0014133 3220 3220 Processed 13/05/2023 1539779160 MRS SANANDI DEVI STATE BANK OF INDIA(508548)
5 Rikhnikhal UT-05-011-012-001/62
(Takoli) 		3505011000NRG24080520230012244 08/05/2023 DIKKA DEVI 3505011WL002243 DIKKA DEVI 00415 SBIN0014133 2300 2300 Processed 13/05/2023 1539779159 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
6 Rikhnikhal UT-05-011-071-003/22
(Kaligad Talla) 		3505011000NRG24080520230012237 08/05/2023 SANDEEP KUMAR 3505011WL002242 SANDEEP KUMAR 00415 SBIN0014133 3220 3220 Processed 13/05/2023 1539779148 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
7 Rikhnikhal UT-05-011-071-003/4
(Kaligad Talla) 		3505011000NRG24080520230012238 08/05/2023 SUMA DEVI 3505011WL002242 SUMA DEVI 00415 SBIN0014133 3220 3220 Processed 13/05/2023 1539779167 MRS SUMA DEVI STATE BANK OF INDIA(508548)
8 Rikhnikhal UT-05-011-072-001/17
(Khanatha Talla) 		3505011000NRG24080520230012245 08/05/2023 Dalbir Singh 3505011WL002244 Dalbir Singh 00415 SBIN0014133 2300 2300 Processed 13/05/2023 1539779165 MR DALVIR SINGH STATE BANK OF INDIA(508548)
9 Rikhnikhal UT-05-011-073-003/37
(Majyari) 		3505011000NRG24080520230012246 08/05/2023 PRABHA DEVI 3505011WL002244 PRABHA DEVI 00415 SBIN0014133 2300 2300 Processed 13/05/2023 1539779149 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
10 Rikhnikhal UT-05-011-073-003/42
(Majyari) 		3505011000NRG24080520230012247 08/05/2023 MAHESHWARI DEVI 3505011WL002244 MAHESHWARI DEVI 00415 SBIN0014133 2300 2300 Processed 13/05/2023 1539779164 MAHESHWRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Rikhnikhal UT-05-011-073-003/43
(Majyari) 		3505011000NRG24080520230012248 08/05/2023 KAMLA DEVI 3505011WL002244 KAMLA DEVI 00415 SBIN0014133 2300 2300 Processed 13/05/2023 1539779162 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
12 Rikhnikhal UT-05-011-073-003/44
(Majyari) 		3505011000NRG24080520230012249 08/05/2023 LEELA DEVI 3505011WL002244 LEELA DEVI 00415 SBIN0014133 2300 2300 Processed 13/05/2023 1539779163 LEELADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Rikhnikhal UT-05-011-073-003/45
(Majyari) 		3505011000NRG24080520230012250 08/05/2023 PRAKASH CHANDRA 3505011WL002244 PRAKASH CHANDRA 00415 SBIN0014133 2300 2300 Processed 13/05/2023 1539779152 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
14 Rikhnikhal UT-05-011-073-003/47
(Majyari) 		3505011000NRG24080520230012251 08/05/2023 RAJANI DEVI 3505011WL002244 RAJANI DEVI 00415 SBIN0014133 2300 2300 Processed 13/05/2023 1539779158 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
15 Rikhnikhal UT-05-011-073-003/48
(Majyari) 		3505011000NRG24080520230012253 08/05/2023 GODAMBARI DEVI 3505011WL002244 GODAMBARI DEVI 00415 SBIN0014133 2300 2300 Processed 13/05/2023 1539779151 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
16 Rikhnikhal UT-05-011-073-003/48
(Majyari) 		3505011000NRG24080520230012252 08/05/2023 SATISH CHANDRA 3505011WL002244 SATISH CHANDRA 00415 SBIN0014133 2300 2300 Processed 13/05/2023 1539779161 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
17 Rikhnikhal UT-05-011-073-003/50
(Majyari) 		3505011000NRG24080520230012254 08/05/2023 SUDHA DEVI 3505011WL002244 SUDHA DEVI 00415 SBIN0014133 2300 2300 Processed 13/05/2023 1539779150 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
18 Rikhnikhal UT-05-011-073-003/61
(Majyari) 		3505011000NRG24080520230012255 08/05/2023 PRAIYANKA NAUTIYAL 3505011WL002244 PRAIYANKA NAUTIYAL 00415 SBIN0014133 2300 2300 Processed 13/05/2023 1539779153 PRIYANKA KHANTWAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43700 43700
19 Rikhnikhal UT-05-011-001-003/88
(Darkhasti khal) 		3505011000NRG24080520230012229 08/05/2023 RAVINDRA SINGH 3505011WL002241 RAVINDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539779145 Mr. RAVEENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Rikhnikhal UT-05-011-088-001/27
(Chadiyani Purvi) 		3505011000NRG24080520230012231 08/05/2023 ANAND SINGH 3505011WL002241 ANAND SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539779157 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Rikhnikhal UT-05-011-088-002/12
(Chadiyani Purvi) 		3505011000NRG24080520230012232 08/05/2023 SATE SINGH 3505011WL002241 SATE SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539779154 Mr. SATE SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Rikhnikhal UT-05-011-088-002/14
(Chadiyani Purvi) 		3505011000NRG24080520230012233 08/05/2023 Dharmendra Singh 3505011WL002241 Dharmendra Singh 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539779155 Mr. DHARMENDRA SINGH GUSAIN UTTARAKHAND GRAMIN BANK(607197)
23 Rikhnikhal UT-05-011-088-002/41
(Chadiyani Purvi) 		3505011000NRG24080520230012234 08/05/2023 DIPENDRA SINGH 3505011WL002241 DIPENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1539779144 Mr. DIPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Rikhnikhal UT-05-011-088-002/42
(Chadiyani Purvi) 		3505011000NRG24080520230012235 08/05/2023 Pushkar Singh 3505011WL002241 Pushkar Singh 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539779146 PUSHKARSINGHSORANJEETSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Rikhnikhal UT-05-011-089-002/37
(Ander Gaun) 		3505011000NRG24080520230012236 08/05/2023 DEENDAYAL 3505011WL002241 DEENDAYAL 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539779156 Mr. DEEN DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12880 12880
Total 59800 59800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_080523APB_FTO_15608 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3220
2 Rikhnikhal UT3505011_080523APB_FTO_15608 State Bank of India SBIN0014133 DEVIOKHAL 43700
3 Rikhnikhal UT3505011_080523APB_FTO_15608 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 12880

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