Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:08:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_140823APB_FTO_51369
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-05-011-030-003/42
(Simal Sain) 		3505011000NRG24140820230080366 14/08/2023 SATENDRA SINGH NEGI 3505011WL014033 SATENDRA SINGH NEGI 00112 ICIC00ZSKTW 690 690 Processed 23/08/2023 4773663554 SATENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
2 Rikhnikhal UT-05-011-040-001/35
(Dayad Gaun) 		3505011000NRG24140820230080309 14/08/2023 GUDDI DEVI 3505011WL014020 GUDDI DEVI 00112 ICIC00ZSKTW 690 690 Processed 23/08/2023 4773663634 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
3 Rikhnikhal UT-05-011-059-001/11
(Dalmota) 		3505011000NRG24140820230081005 14/08/2023 REKHA DHYANI 3505011WL014145 REKHA DHYANI 00112 ICIC00ZSKTW 3220 3220 Processed 23/08/2023 4773663550 REKHADHYANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Rikhnikhal UT-05-011-059-001/15
(Dalmota) 		3505011000NRG24140820230081006 14/08/2023 ANUP KUMAR 3505011WL014145 ANUP KUMAR 00112 ICIC00ZSKTW 3220 3220 Processed 23/08/2023 4773663633 MR ANOOP KUMAR STATE BANK OF INDIA(508548)
5 Rikhnikhal UT-05-011-059-001/21
(Dalmota) 		3505011000NRG24140820230081010 14/08/2023 RAM BHAKTI DEVI 3505011WL014145 RAM BHAKTI DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 23/08/2023 4773663555 RAMBHAKTI DEVI PUNJAB NATIONAL BANK(508568)
6 Rikhnikhal UT-05-011-059-001/27
(Dalmota) 		3505011000NRG24140820230081011 14/08/2023 MUKESH CHAND 3505011WL014145 MUKESH CHAND 00112 ICIC00ZSKTW 3220 3220 Processed 23/08/2023 4773663553 MUKESHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Rikhnikhal UT-05-011-059-001/3
(Dalmota) 		3505011000NRG24140820230081012 14/08/2023 VIMLA DEVI 3505011WL014145 VIMLA DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 23/08/2023 4773663549 VIMLADHYANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Rikhnikhal UT-05-011-068-001/33
(Sirwana) 		3505011000NRG24140820230080628 14/08/2023 SANJU DEVI 3505011WL014077 SANJU DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 23/08/2023 4773663552 SANJUDEVIWORAMESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Rikhnikhal UT-05-011-068-001/34
(Sirwana) 		3505011000NRG24140820230080629 14/08/2023 BALDEV SINGH 3505011WL014077 BALDEV SINGH 00112 ICIC00ZSKTW 1150 1150 Processed 23/08/2023 4773663551 BALDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 20010 20010
10 Rikhnikhal UT-05-011-014-002/145
(Lakuli) 		3505011000NRG24140820230080926 14/08/2023 SAMPATI DEVI 3505011WL014130 SAMPATI DEVI 00354 PUNB0094100 3220 3220 Processed 23/08/2023 4773663628 AMIT KUMAR U/G SAMPATI DEVI PUNJAB NATIONAL BANK(508568)
11 Rikhnikhal UT-05-011-014-003/130
(Lakuli) 		3505011000NRG24140820230080860 14/08/2023 PEETHA DEVI 3505011WL014124 PEETHA DEVI 00354 PUNB0094100 2760 2760 Processed 23/08/2023 4773663631 PEETHADEVIWONAGENDRADAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Rikhnikhal UT-05-011-014-003/131
(Lakuli) 		3505011000NRG24140820230080933 14/08/2023 Deepa Devi 3505011WL014134 Deepa Devi 00354 PUNB0094100 2760 2760 Processed 23/08/2023 4773663627 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
13 Rikhnikhal UT-05-011-014-003/150
(Lakuli) 		3505011000NRG24140820230080862 14/08/2023 HARSHPAL SINGH RAWAT 3505011WL014126 HARSHPAL SINGH RAWAT 00354 PUNB0094100 2760 2760 Processed 23/08/2023 4773663630 HARSHPAL SINGH SO BALAM SINGH PUNJAB NATIONAL BANK(508568)
14 Rikhnikhal UT-05-011-014-003/78
(Lakuli) 		3505011000NRG24140820230080895 14/08/2023 AMIT KUMAR 3505011WL014128 AMIT KUMAR 00354 PUNB0094100 3220 3220 Processed 23/08/2023 4773663564 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
15 Rikhnikhal UT-05-011-031-001/22
(Bayla Talla) 		3505011000NRG24140820230080586 14/08/2023 RUCHI RAWAT 3505011WL014068 RUCHI RAWAT 00354 PUNB0094100 1150 1150 Processed 23/08/2023 4773663562 RUCHI RAWAT WO DEEPAK SINGH RAWAT PUNJAB NATIONAL BANK(508568)
16 Rikhnikhal UT-05-011-031-001/24
(Bayla Talla) 		3505011000NRG24140820230080587 14/08/2023 ASHA DEVI 3505011WL014068 ASHA DEVI 00354 PUNB0094100 1380 1380 Processed 23/08/2023 4773663557 GABAR SINGH RAWAT S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
17 Rikhnikhal UT-05-011-031-001/26
(Bayla Talla) 		3505011000NRG24140820230080589 14/08/2023 LAXMI DEVI 3505011WL014068 LAXMI DEVI 00354 PUNB0094100 1610 1610 Processed 23/08/2023 4773663563 LAXMI DEVI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
18 Rikhnikhal UT-05-011-031-001/26
(Bayla Talla) 		3505011000NRG24140820230080588 14/08/2023 RAJENDRA PRASAD AND BIRA DEVI 3505011WL014068 RAJENDRA PRASAD AND BIRA DEVI 00354 PUNB0094100 1380 1380 Processed 23/08/2023 4773663558 RAJENDRA PRASAD SO BISHAN DUTT PUNJAB NATIONAL BANK(508568)
19 Rikhnikhal UT-05-011-031-001/38
(Bayla Talla) 		3505011000NRG24140820230080590 14/08/2023 SHANTI DEVI 3505011WL014068 SHANTI DEVI 00354 PUNB0094100 1380 1380 Processed 23/08/2023 4773663567 SHANTI DEVI WO ANIL GHILDIYAL PUNJAB NATIONAL BANK(508568)
20 Rikhnikhal UT-05-011-031-001/41
(Bayla Talla) 		3505011000NRG24140820230080591 14/08/2023 SHASHI DEVI 3505011WL014068 SHASHI DEVI 00354 PUNB0094100 1610 1610 Processed 23/08/2023 4773663568 SHASHIGHILDIYAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Rikhnikhal UT-05-011-031-001/5
(Bayla Talla) 		3505011000NRG24140820230080592 14/08/2023 SUNITA DEVI 3505011WL014068 SUNITA DEVI 00354 PUNB0094100 1610 1610 Processed 23/08/2023 4773663560 SUNITA DEVI W/O CHANDER MOHAN PUNJAB NATIONAL BANK(508568)
22 Rikhnikhal UT-05-011-031-001/8
(Bayla Talla) 		3505011000NRG24140820230080593 14/08/2023 SUDEEP GHILDIYAL 3505011WL014068 SUDEEP GHILDIYAL 00354 PUNB0094100 1610 1610 Processed 23/08/2023 4773663561 SUDEEP GHILDIYAL SO SHIV CHARAN GHILDIYA PUNJAB NATIONAL BANK(508568)
23 Rikhnikhal UT-05-011-031-001/9
(Bayla Talla) 		3505011000NRG24140820230080594 14/08/2023 RASHMI 3505011WL014068 RASHMI 00354 PUNB0094100 1610 1610 Processed 23/08/2023 4773663565 Miss. RASHMI D/O SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
24 Rikhnikhal UT-05-011-053-001/125
(Kalwari) 		3505011000NRG24140820230080597 14/08/2023 HARENDRA SINGH 3505011WL014069 HARENDRA SINGH 00354 PUNB0094100 690 690 Processed 24/08/2023 4773663632 Mr. HARENDRA SINGH INDIAN BANK(607105)
25 Rikhnikhal UT-05-011-059-001/17
(Dalmota) 		3505011000NRG24140820230081007 14/08/2023 MANMOHAN DHYANI 3505011WL014145 MANMOHAN DHYANI 00354 PUNB0094100 3220 3220 Processed 23/08/2023 4773663566 MANMOHAN DHYANI SO RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
26 Rikhnikhal UT-05-011-059-001/43
(Dalmota) 		3505011000NRG24140820230081013 14/08/2023 MUNNI DEVI 3505011WL014145 MUNNI DEVI 00354 PUNB0094100 3220 3220 Processed 23/08/2023 4773663559 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
27 Rikhnikhal UT-05-011-063-001/48
(Badiyargaun) 		3505011000NRG24140820230080256 14/08/2023 ANJU DEVI 3505011WL014008 ANJU DEVI 00354 PUNB0094100 2530 2530 Processed 24/08/2023 4773663629 ANJU DEVI W/O ANIL SINGH BANK OF BARODA(606985)
SubTotal 37720 37720
28 Rikhnikhal UT-05-011-017-002/25
(Unari) 		3505011000NRG24140820230080851 14/08/2023 SOHAN LAL 3505011WL014120 SOHAN LAL 00415 SBIN0014133 2760 2760 Processed 23/08/2023 4773663571 MR SOHAN LAL STATE BANK OF INDIA(508548)
29 Rikhnikhal UT-05-011-017-002/26
(Unari) 		3505011000NRG24140820230080853 14/08/2023 RANVEER SINGH 3505011WL014122 RANVEER SINGH 00415 SBIN0014133 2760 2760 Processed 23/08/2023 4773663574 MR RANVEER SINGH STATE BANK OF INDIA(508548)
30 Rikhnikhal UT-05-011-017-002/28
(Unari) 		3505011000NRG24140820230080852 14/08/2023 SHANTI DEVI 3505011WL014121 SHANTI DEVI 00415 SBIN0014133 2760 2760 Processed 23/08/2023 4773663570 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
31 Rikhnikhal UT-05-011-017-002/65
(Unari) 		3505011000NRG24140820230080793 14/08/2023 MANNA DEVI 3505011WL014111 MANNA DEVI 00415 SBIN0014133 2760 2760 Processed 23/08/2023 4773663626 MRS MANNA DEVI STATE BANK OF INDIA(508548)
32 Rikhnikhal UT-05-011-027-001/26
(Dabri Walli) 		3505011000NRG24140820230080288 14/08/2023 Sudha Devi 3505011WL014012 Sudha Devi 00415 SBIN0014133 690 690 Processed 23/08/2023 4773663575 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
33 Rikhnikhal UT-05-011-030-001/72
(Simal Sain) 		3505011000NRG24140820230080289 14/08/2023 Arun kumar 3505011WL014013 Arun kumar 00415 SBIN0014133 690 690 Processed 24/08/2023 4773663572 ARUN KUMAR BANK OF BARODA(606985)
34 Rikhnikhal UT-05-011-032-001/87
(Bunga Talla) 		3505011000NRG24140820230080934 14/08/2023 DHIRENDRA KUMAR 3505011WL014135 DHIRENDRA KUMAR 00415 SBIN0014133 3220 3220 Processed 23/08/2023 4773663569 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
35 Rikhnikhal UT-05-011-034-001/56
(Timal Sain) 		3505011000NRG24140820230080935 14/08/2023 Goverdhan Prasad 3505011WL014136 Goverdhan Prasad 00415 SBIN0014133 3220 3220 Processed 23/08/2023 4773663573 MR GOVARDHAN PRASAD STATE BANK OF INDIA(508548)
36 Rikhnikhal UT-05-011-035-002/49
(Jamari) 		3505011000NRG24140820230080936 14/08/2023 Vidya Devi 3505011WL014137 Vidya Devi 00415 SBIN0014133 3220 3220 Processed 23/08/2023 4773663625 MR VIDYA DUTT AMOLA STATE BANK OF INDIA(508548)
SubTotal 22080 22080
37 Rikhnikhal UT-05-011-001-005/44
(Darkhasti khal) 		3505011000NRG24140820230080389 14/08/2023 KAMLA DEVI 3505011WL014040 KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 23/08/2023 4773663577 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Rikhnikhal UT-05-011-053-001/1
(Kalwari) 		3505011000NRG24140820230080595 14/08/2023 BABLI DEVI 3505011WL014069 BABLI DEVI 00479 SBIN0RRUTGB 690 690 Processed 23/08/2023 4773663607 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Rikhnikhal UT-05-011-053-001/116
(Kalwari) 		3505011000NRG24140820230080596 14/08/2023 KIRAN DEVI 3505011WL014069 KIRAN DEVI 00479 SBIN0RRUTGB 690 690 Processed 23/08/2023 4773663616 KIRAN DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
40 Rikhnikhal UT-05-011-053-001/137
(Kalwari) 		3505011000NRG24140820230080598 14/08/2023 SUNITA DEVI 3505011WL014069 SUNITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 23/08/2023 4773663600 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Rikhnikhal UT-05-011-053-001/17
(Kalwari) 		3505011000NRG24140820230080599 14/08/2023 Anil Singh 3505011WL014069 Anil Singh 00479 SBIN0RRUTGB 230 230 Processed 23/08/2023 4773663601 ANILSINGHSOJAGMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Rikhnikhal UT-05-011-053-001/5
(Kalwari) 		3505011000NRG24140820230080602 14/08/2023 SULOCHANA DEVI 3505011WL014069 SULOCHANA DEVI 00479 SBIN0RRUTGB 690 690 Processed 23/08/2023 4773663591 Mrs. SULOCHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Rikhnikhal UT-05-011-053-001/52
(Kalwari) 		3505011000NRG24140820230080603 14/08/2023 GUDDI DEVI 3505011WL014069 GUDDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773663593 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Rikhnikhal UT-05-011-053-001/69
(Kalwari) 		3505011000NRG24140820230080604 14/08/2023 SUNIL SINGH 3505011WL014069 SUNIL SINGH 00479 SBIN0RRUTGB 690 690 Processed 23/08/2023 4773663614 SUNILSOCHAKRADHAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
45 Rikhnikhal UT-05-011-053-001/76
(Kalwari) 		3505011000NRG24140820230080605 14/08/2023 SHAKUNTLA DEVI 3505011WL014069 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773663595 Mrs. SAKUNTLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Rikhnikhal UT-05-011-053-001/90
(Kalwari) 		3505011000NRG24140820230080606 14/08/2023 Asha Devi 3505011WL014069 Asha Devi 00479 SBIN0RRUTGB 230 230 Processed 23/08/2023 4773663594 Mrs. ASHA . RAWAT UTTARAKHAND GRAMIN BANK(607197)
47 Rikhnikhal UT-05-011-060-001/35
(Kotnali) 		3505011000NRG24140820230080626 14/08/2023 HEERA SINGH 3505011WL014076 HEERA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773663592 Mr. HEERA . SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Rikhnikhal UT-05-011-061-001/25
(Majyadi Sain) 		3505011000NRG24140820230080621 14/08/2023 YASHPAL SINGH 3505011WL014072 YASHPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663615 Mr. YASH . PAL UTTARAKHAND GRAMIN BANK(607197)
49 Rikhnikhal UT-05-011-063-001/10
(Badiyargaun) 		3505011000NRG24140820230080244 14/08/2023 SAMSA DEVI 3505011WL014008 SAMSA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773663623 SUMASHA DEVI PUNJAB NATIONAL BANK(508568)
50 Rikhnikhal UT-05-011-063-001/13
(Badiyargaun) 		3505011000NRG24140820230080245 14/08/2023 VEERENDRA SINGH RAWAT 3505011WL014008 VEERENDRA SINGH RAWAT 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773663578 BEERENDAR SINGH RAWAT SO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
51 Rikhnikhal UT-05-011-063-001/14
(Badiyargaun) 		3505011000NRG24140820230080246 14/08/2023 JAMOTRI DEVI 3505011WL014008 JAMOTRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773663602 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Rikhnikhal UT-05-011-063-001/19
(Badiyargaun) 		3505011000NRG24140820230080247 14/08/2023 USHA DEVI 3505011WL014008 USHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773663621 Mrs. USHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Rikhnikhal UT-05-011-063-001/22
(Badiyargaun) 		3505011000NRG24140820230080248 14/08/2023 BELMA DEVI 3505011WL014008 BELMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773663590 Mrs. BELMA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Rikhnikhal UT-05-011-063-001/25
(Badiyargaun) 		3505011000NRG24140820230080249 14/08/2023 LAXMAN SINGH 3505011WL014008 LAXMAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773663587 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Rikhnikhal UT-05-011-063-001/26
(Badiyargaun) 		3505011000NRG24140820230080250 14/08/2023 MALA DEVI 3505011WL014008 MALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773663581 Mrs. MALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Rikhnikhal UT-05-011-063-001/27
(Badiyargaun) 		3505011000NRG24140820230080251 14/08/2023 REKHA DEVI 3505011WL014008 REKHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773663583 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Rikhnikhal UT-05-011-063-001/43
(Badiyargaun) 		3505011000NRG24140820230080252 14/08/2023 BEERA DEVI 3505011WL014008 BEERA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773663617 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Rikhnikhal UT-05-011-063-001/44
(Badiyargaun) 		3505011000NRG24140820230080253 14/08/2023 GUDDI DEVI 3505011WL014008 GUDDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773663584 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Rikhnikhal UT-05-011-063-001/46
(Badiyargaun) 		3505011000NRG24140820230080254 14/08/2023 KUSUM DEVI 3505011WL014008 KUSUM DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773663597 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Rikhnikhal UT-05-011-063-001/48
(Badiyargaun) 		3505011000NRG24140820230080255 14/08/2023 ANIL SINGH RAWAT 3505011WL014008 ANIL SINGH RAWAT 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773663599 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Rikhnikhal UT-05-011-063-001/5
(Badiyargaun) 		3505011000NRG24140820230080257 14/08/2023 MANOHAR SINGH 3505011WL014008 MANOHAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773663588 MANOHAR SINGH SO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
62 Rikhnikhal UT-05-011-063-001/6
(Badiyargaun) 		3505011000NRG24140820230080258 14/08/2023 ANANDI DEVI 3505011WL014008 ANANDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773663586 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Rikhnikhal UT-05-011-063-001/8
(Badiyargaun) 		3505011000NRG24140820230080259 14/08/2023 SUDARSHAN SINGH 3505011WL014008 SUDARSHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773663579 Mr. SUDARSHAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
64 Rikhnikhal UT-05-011-063-002/42
(Badiyargaun) 		3505011000NRG24140820230080262 14/08/2023 BALBEER SINGH 3505011WL014008 BALBEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773663589 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Rikhnikhal UT-05-011-063-002/42
(Badiyargaun) 		3505011000NRG24140820230080261 14/08/2023 VIDHYA DEVI 3505011WL014008 VIDHYA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 23/08/2023 4773663622 Mrs. VIDYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Rikhnikhal UT-05-011-075-001/10
(Gadiyanu) 		3505011000NRG24140820230080435 14/08/2023 SUSHMA DEVI 3505011WL014049 SUSHMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663598 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Rikhnikhal UT-05-011-075-001/44
(Gadiyanu) 		3505011000NRG24140820230080550 14/08/2023 DIKKA DEVI 3505011WL014066 DIKKA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773663596 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Rikhnikhal UT-05-011-075-001/44
(Gadiyanu) 		3505011000NRG24140820230080549 14/08/2023 JAGMOHAN SINGH 3505011WL014066 JAGMOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773663619 JAGMOHAN SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
69 Rikhnikhal UT-05-011-075-001/64
(Gadiyanu) 		3505011000NRG24140820230080462 14/08/2023 SATENDRA DAS 3505011WL014052 SATENDRA DAS 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773663605 Mr. SATENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
70 Rikhnikhal UT-05-011-078-001/28
(Dabrad) 		3505011000NRG24140820230080632 14/08/2023 SHYAMA DEVI 3505011WL014079 SHYAMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/08/2023 4773663624 SHYAMA DEVI PUNJAB NATIONAL BANK(508568)
71 Rikhnikhal UT-05-011-078-001/37
(Dabrad) 		3505011000NRG24140820230080633 14/08/2023 MAHIPAL SINGH 3505011WL014079 MAHIPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 23/08/2023 4773663582 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
72 Rikhnikhal UT-05-011-081-002/105
(Kartiya) 		3505011000NRG24140820230081000 14/08/2023 REENA DEVI 3505011WL014143 REENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773663611 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Rikhnikhal UT-05-011-081-002/127
(Kartiya) 		3505011000NRG24140820230080999 14/08/2023 NEELAM DEVI 3505011WL014142 NEELAM DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773663604 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Rikhnikhal UT-05-011-081-002/15
(Kartiya) 		3505011000NRG24140820230080997 14/08/2023 SHAKUNTLA DEVI 3505011WL014140 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773663613 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Rikhnikhal UT-05-011-081-002/6
(Kartiya) 		3505011000NRG24140820230080998 14/08/2023 SEETA DEVI 3505011WL014141 SEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773663603 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Rikhnikhal UT-05-011-089-001/19
(Ander Gaun) 		3505011000NRG24140820230080417 14/08/2023 SATESHWARI DEVI 3505011WL014044 SATESHWARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773663618 SATESHWARI DEVI PUNJAB NATIONAL BANK(508568)
77 Rikhnikhal UT-05-011-089-002/32
(Ander Gaun) 		3505011000NRG24140820230080291 14/08/2023 BHARTI DEVI 3505011WL014015 BHARTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/08/2023 4773663612 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Rikhnikhal UT-05-011-091-002/26
(Kotri Walli) 		3505011000NRG24140820230080609 14/08/2023 Beena Devi 3505011WL014070 Beena Devi 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773663609 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Rikhnikhal UT-05-011-091-002/26
(Kotri Walli) 		3505011000NRG24140820230080608 14/08/2023 NANDA DEVI 3505011WL014070 NANDA DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773663580 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Rikhnikhal UT-05-011-091-002/27
(Kotri Walli) 		3505011000NRG24140820230080612 14/08/2023 Mahaveer Singh 3505011WL014070 Mahaveer Singh 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773663610 MAHAVEERSINGHSOBUDHILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 Rikhnikhal UT-05-011-091-002/27
(Kotri Walli) 		3505011000NRG24140820230080611 14/08/2023 SUNEETA DEVI 3505011WL014070 SUNEETA DEVI 00479 SBIN0RRUTGB 460 460 Rejected 23/08/2023 4773663606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Rikhnikhal UT-05-011-091-002/27
(Kotri Walli) 		3505011000NRG24140820230080610 14/08/2023 Susheela Devi 3505011WL014070 Susheela Devi 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773663556 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Rikhnikhal UT-05-011-091-002/30
(Kotri Walli) 		3505011000NRG24140820230080613 14/08/2023 JHABARI DEVI 3505011WL014070 JHABARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773663620 Mrs. JHABRI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Rikhnikhal UT-05-011-091-002/30
(Kotri Walli) 		3505011000NRG24140820230080614 14/08/2023 LAXMI DEVI 3505011WL014070 LAXMI DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773663585 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Rikhnikhal UT-05-011-091-002/30
(Kotri Walli) 		3505011000NRG24140820230080615 14/08/2023 MANOJ KUMAR 3505011WL014070 MANOJ KUMAR 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773663608 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
86 Rikhnikhal UT-05-011-093-001/88
(Dwari) 		3505011000NRG24140820230080623 14/08/2023 PYARI DEVI 3505011WL014074 PYARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773663576 Mrs. PYARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 87400 87400
Total 167210 167210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_140823APB_FTO_51369 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 20010
2 Rikhnikhal UT3505011_140823APB_FTO_51369 Punjab National Bank PUNB0094100 RIKHNIKHAL 37720
3 Rikhnikhal UT3505011_140823APB_FTO_51369 State Bank of India SBIN0014133 DEVIOKHAL 22080
4 Rikhnikhal UT3505011_140823APB_FTO_51369 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 65550
5 Rikhnikhal UT3505011_140823APB_FTO_51369 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 12880
6 Rikhnikhal UT3505011_140823APB_FTO_51369 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 8970

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