Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:09:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_051223APB_FTO_96648
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-05-011-029-002/40
(Pali) 		3505011000NRG24051220230156590 05/12/2023 BINDI DEVI 3505011WL025478 BINDI DEVI 00112 ICIC00ZSKTW 460 460 Processed 01/02/2024 9910064618 VINDI DEVI PUNJAB NATIONAL BANK(508568)
2 Rikhnikhal UT-05-011-052-002/126
(Silvedi) 		3505011000NRG24051220230156588 05/12/2023 SATISH CHANDRA 3505011WL025476 SATISH CHANDRA 00112 ICIC00ZSKTW 3220 3220 Processed 01/02/2024 9910064649 SATISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-052-005/50
(Silvedi) 		3505011000NRG24051220230156587 05/12/2023 REWATI DEVI 3505011WL025475 REWATI DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 01/02/2024 9910064617 REWATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6900 6900
4 Rikhnikhal UT-05-011-029-002/40
(Pali) 		3505011000NRG24051220230156591 05/12/2023 SANTOSHI DEVI 3505011WL025478 SANTOSHI DEVI 00354 PUNB0094100 460 460 Processed 01/02/2024 9910064647 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
5 Rikhnikhal UT-05-011-052-002/127
(Silvedi) 		3505011000NRG24051220230156589 05/12/2023 REKHA DEVI 3505011WL025477 REKHA DEVI 00354 PUNB0094100 3220 3220 Processed 01/02/2024 9910064648 REKHA DEVI WO HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
6 Rikhnikhal UT-05-011-056-001/15
(Bhanglwan) 		3505011000NRG24051220230156693 05/12/2023 VIKASH CHAND KOTNALA 3505011WL025510 VIKASH CHAND KOTNALA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910064643 VIKASH CHANDRA PUNJAB NATIONAL BANK(508568)
7 Rikhnikhal UT-05-011-056-001/17
(Bhanglwan) 		3505011000NRG24051220230156695 05/12/2023 MISS AKANSHA 3505011WL025510 MISS AKANSHA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910064634 Miss. AKANSHA . A UTTARAKHAND GRAMIN BANK(607197)
8 Rikhnikhal UT-05-011-056-001/17
(Bhanglwan) 		3505011000NRG24051220230156694 05/12/2023 MISS ANJALI 3505011WL025510 MISS ANJALI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910064633 Miss. ANJALI . UTTARAKHAND GRAMIN BANK(607197)
9 Rikhnikhal UT-05-011-056-001/19
(Bhanglwan) 		3505011000NRG24051220230156688 05/12/2023 MADAN SINGH 3505011WL025509 MADAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910064640 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Rikhnikhal UT-05-011-056-001/25
(Bhanglwan) 		3505011000NRG24051220230156689 05/12/2023 Sarojani Devi 3505011WL025509 Sarojani Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910064644 Mrs. SAROJANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Rikhnikhal UT-05-011-056-001/25
(Bhanglwan) 		3505011000NRG24051220230156690 05/12/2023 Savitri Devi 3505011WL025509 Savitri Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910064651 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Rikhnikhal UT-05-011-056-001/34
(Bhanglwan) 		3505011000NRG24051220230156691 05/12/2023 RAMESH SINGH 3505011WL025509 RAMESH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910064639 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Rikhnikhal UT-05-011-056-001/66
(Bhanglwan) 		3505011000NRG24051220230156696 05/12/2023 BEERENDRA SINGH 3505011WL025510 BEERENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9910064631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Rikhnikhal UT-05-011-056-001/7
(Bhanglwan) 		3505011000NRG24051220230156697 05/12/2023 ANANDMANI 3505011WL025510 ANANDMANI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910064645 Mr. ANAND . MANI UTTARAKHAND GRAMIN BANK(607197)
15 Rikhnikhal UT-05-011-060-001/25
(Kotnali) 		3505011000NRG24051220230156698 05/12/2023 URMILA DEVI 3505011WL025511 URMILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910064637 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Rikhnikhal UT-05-011-060-001/75
(Kotnali) 		3505011000NRG24051220230156700 05/12/2023 JASWANT KUMAR 3505011WL025511 JASWANT KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910064635 Mr. JASWANT KUMAR UTTARAKHAND GRAMIN BANK(607197)
17 Rikhnikhal UT-05-011-060-001/75
(Kotnali) 		3505011000NRG24051220230156701 05/12/2023 SEEMA 3505011WL025511 SEEMA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910064650 MISS SEEMA STATE BANK OF INDIA(508548)
18 Rikhnikhal UT-05-011-066-001/1
(Valsa Malla) 		3505011000NRG24051220230156592 05/12/2023 Pinki Devi 3505011WL025479 Pinki Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064632 Mrs. PINKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Rikhnikhal UT-05-011-066-001/101
(Valsa Malla) 		3505011000NRG24051220230156593 05/12/2023 SURESHI DEVI 3505011WL025479 SURESHI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910064626 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
20 Rikhnikhal UT-05-011-066-001/11
(Valsa Malla) 		3505011000NRG24051220230156595 05/12/2023 GUDDI DEVI 3505011WL025479 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064619 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Rikhnikhal UT-05-011-066-001/17
(Valsa Malla) 		3505011000NRG24051220230156598 05/12/2023 GUDDI DEVI 3505011WL025479 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064625 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Rikhnikhal UT-05-011-066-001/2
(Valsa Malla) 		3505011000NRG24051220230156599 05/12/2023 Lata Devi 3505011WL025479 Lata Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064629 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Rikhnikhal UT-05-011-066-001/5
(Valsa Malla) 		3505011000NRG24051220230156600 05/12/2023 SAUNI DEVI 3505011WL025479 SAUNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064630 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Rikhnikhal UT-05-011-066-001/59
(Valsa Malla) 		3505011000NRG24051220230156601 05/12/2023 KAMLA DEVI 3505011WL025479 KAMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910064622 KAMLA DEVI W/O JAISI RAM PUNJAB NATIONAL BANK(508568)
25 Rikhnikhal UT-05-011-066-001/60
(Valsa Malla) 		3505011000NRG24051220230156602 05/12/2023 KAMLA DEVI 3505011WL025479 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064653 KAMLA DEVI W O SHRI HEERA SINGH PUNJAB NATIONAL BANK(508568)
26 Rikhnikhal UT-05-011-066-001/65
(Valsa Malla) 		3505011000NRG24051220230156603 05/12/2023 SUMA DEVI 3505011WL025479 SUMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064624 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Rikhnikhal UT-05-011-066-001/74
(Valsa Malla) 		3505011000NRG24051220230156605 05/12/2023 DEEPA DEVI 3505011WL025479 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064620 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Rikhnikhal UT-05-011-066-001/75
(Valsa Malla) 		3505011000NRG24051220230156606 05/12/2023 BANI DEVI 3505011WL025479 BANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064642 Mrs. BANNI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Rikhnikhal UT-05-011-066-001/77
(Valsa Malla) 		3505011000NRG24051220230156607 05/12/2023 GYAN SINGH 3505011WL025479 GYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064641 GYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Rikhnikhal UT-05-011-066-001/80
(Valsa Malla) 		3505011000NRG24051220230156608 05/12/2023 KALPESHWARI DEVI 3505011WL025479 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064623 MRS KULPESHWARI DEVI STATE BANK OF INDIA(508548)
31 Rikhnikhal UT-05-011-066-002/39
(Valsa Malla) 		3505011000NRG24051220230156609 05/12/2023 Tura Devi 3505011WL025479 Tura Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064628 Mrs. TURA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Rikhnikhal UT-05-011-066-002/57
(Valsa Malla) 		3505011000NRG24051220230156610 05/12/2023 SHOBHA DEVI 3505011WL025479 SHOBHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064627 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Rikhnikhal UT-05-011-066-002/61
(Valsa Malla) 		3505011000NRG24051220230156611 05/12/2023 JOGNI DEVI 3505011WL025479 JOGNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064621 Mrs. JOGANI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Rikhnikhal UT-05-011-066-002/61
(Valsa Malla) 		3505011000NRG24051220230156612 05/12/2023 Maheshwari Devi 3505011WL025479 Maheshwari Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064636 HARENDRA SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
35 Rikhnikhal UT-05-011-066-002/85
(Valsa Malla) 		3505011000NRG24051220230156613 05/12/2023 SASHI DEVI 3505011WL025479 SASHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910064652 Mrs. SHASHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Rikhnikhal UT-05-011-084-004/90
(Barkhate Talla) 		3505011000NRG24051220230156623 05/12/2023 GODAMBARI DEVI 3505011WL025482 GODAMBARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910064646 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Rikhnikhal UT-05-011-084-004/91
(Barkhate Talla) 		3505011000NRG24051220230156615 05/12/2023 DINESH CHANDRA 3505011WL025480 DINESH CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910064638 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 80730 80730
Total 91310 91310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_051223APB_FTO_96648 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6900
2 Rikhnikhal UT3505011_051223APB_FTO_96648 Punjab National Bank PUNB0094100 RIKHNIKHAL 3680
3 Rikhnikhal UT3505011_051223APB_FTO_96648 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 6440
4 Rikhnikhal UT3505011_051223APB_FTO_96648 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 74290

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