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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:41:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_010223APB_FTO_145376
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-05-011-033-002/98
(Bageda) 		3505011000NRG23010220230214875 01/02/2023 ANAND MANI 3505011WL026215 ANAND MANI 00048 BKID0006941 2982 2982 Processed 08/02/2023 8588546256 ANANDMANISOGHANANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2982 2982
2 Rikhnikhal UT-05-011-033-001/115
(Bageda) 		3505011000NRG23010220230214878 01/02/2023 DEEPAK KUMAR 3505011WL026216 DEEPAK KUMAR 00112 ICIC00ZSKTW 2982 2982 Processed 08/02/2023 8588546250 DEEPAKKUMARSODINESHCHANDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-033-002/116
(Bageda) 		3505011000NRG23010220230214865 01/02/2023 URMILA DEVI 3505011WL026215 URMILA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 08/02/2023 8588546251 URMILADEVIWOJAYANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Rikhnikhal UT-05-011-033-002/23
(Bageda) 		3505011000NRG23010220230214870 01/02/2023 PINKI DEVI 3505011WL026215 PINKI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 08/02/2023 8588546249 PINKIDEVIWOASHOKKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7242 7242
5 Rikhnikhal UT-05-011-033-002/21
(Bageda) 		3505011000NRG23010220230214869 01/02/2023 SUMAN DEVI 3505011WL026215 SUMAN DEVI 00354 PUNB0062400 2982 2982 Processed 08/02/2023 8588546274 SUMANDEVIWOKHUSHALMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2982 2982
6 Rikhnikhal UT-05-011-008-003/6
(Malangaon) 		3505011000NRG23010220230214950 01/02/2023 POOJA DEVI 3505011WL026227 POOJA DEVI 00354 PUNB0094100 1491 1491 Processed 08/02/2023 8588546253 POOJA DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
7 Rikhnikhal UT-05-011-008-003/84
(Malangaon) 		3505011000NRG23010220230214952 01/02/2023 MEENA DEVI 3505011WL026227 MEENA DEVI 00354 PUNB0094100 1491 1491 Processed 08/02/2023 8588546272 MEENA DEVI WO BALWANT LAL PUNJAB NATIONAL BANK(508568)
8 Rikhnikhal UT-05-011-033-002/104
(Bageda) 		3505011000NRG23010220230214864 01/02/2023 MINAKSHI DEVI 3505011WL026215 MINAKSHI DEVI 00354 PUNB0094100 426 426 Processed 08/02/2023 8588546271 MINAKSHI DEVI PUNJAB NATIONAL BANK(508568)
9 Rikhnikhal UT-05-011-033-002/38
(Bageda) 		3505011000NRG23010220230214882 01/02/2023 VIJAY LAXMI 3505011WL026216 VIJAY LAXMI 00354 PUNB0094100 2982 2982 Processed 08/02/2023 8588546273 VIJAYLAXMIWOPURANCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Rikhnikhal UT-05-011-033-002/7
(Bageda) 		3505011000NRG23010220230214874 01/02/2023 SAVITRI DEVI 3505011WL026215 SAVITRI DEVI 00354 PUNB0094100 426 426 Processed 08/02/2023 8588546254 SAVITRIDEVIWOPITAMBARDUT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Rikhnikhal UT-05-011-033-002/95
(Bageda) 		3505011000NRG23010220230214883 01/02/2023 SUSHILA DEVI 3505011WL026216 SUSHILA DEVI 00354 PUNB0094100 2982 2982 Processed 08/02/2023 8588546276 SUSHEELA DEVI WO JEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9798 9798
12 Rikhnikhal UT-05-011-033-002/20
(Bageda) 		3505011000NRG23010220230214868 01/02/2023 DAYANAND DHYANI 3505011WL026215 DAYANAND DHYANI 00415 SBIN0009965 2982 2982 Processed 08/02/2023 8588546270 DAYANANDDHYANISONARAYANDU ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2982 2982
13 Rikhnikhal UT-05-011-033-001/114
(Bageda) 		3505011000NRG23010220230214877 01/02/2023 ANJALI 3505011WL026216 ANJALI 00415 SBIN0011414 2982 2982 Processed 08/02/2023 8588546269 Mrs. ANJALI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
14 Rikhnikhal UT-05-011-034-001/41
(Timal Sain) 		3505011000NRG23010220230214885 01/02/2023 Dinesh Chandra 3505011WL026216 Dinesh Chandra 00415 SBIN0014133 2130 2130 Processed 08/02/2023 8588546268 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2130 2130
15 Rikhnikhal UT-05-011-008-003/1
(Malangaon) 		3505011000NRG23010220230214947 01/02/2023 SUMAN SINGH 3505011WL026227 SUMAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 08/02/2023 8588546265 SUMAN SINGH PUNJAB NATIONAL BANK(508568)
16 Rikhnikhal UT-05-011-008-003/2
(Malangaon) 		3505011000NRG23010220230214948 01/02/2023 KUNDAN SINGH 3505011WL026227 KUNDAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 08/02/2023 8588546266 Mr. KUNDAN SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Rikhnikhal UT-05-011-008-003/25
(Malangaon) 		3505011000NRG23010220230214949 01/02/2023 YASHWANT SINGH 3505011WL026227 YASHWANT SINGH 00479 SBIN0RRUTGB 639 639 Processed 08/02/2023 8588546264 Mr. YASHWANT SINGH S/O SHRI KHUSHAL SIN UTTARAKHAND GRAMIN BANK(607197)
18 Rikhnikhal UT-05-011-008-003/83
(Malangaon) 		3505011000NRG23010220230214951 01/02/2023 RAKESH SINGH 3505011WL026227 RAKESH SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 08/02/2023 8588546257 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Rikhnikhal UT-05-011-033-001/60-A
(Bageda) 		3505011000NRG23010220230214879 01/02/2023 Usha Devi 3505011WL026216 Usha Devi 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588546260 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Rikhnikhal UT-05-011-033-001/68
(Bageda) 		3505011000NRG23010220230214880 01/02/2023 SULA DEVI 3505011WL026216 SULA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 08/02/2023 8588546258 SULADEVIWOBACHESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Rikhnikhal UT-05-011-033-001/71-A
(Bageda) 		3505011000NRG23010220230214881 01/02/2023 YASHODA DEVI 3505011WL026216 YASHODA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 08/02/2023 8588546252 Mrs. yashoda devi UTTARAKHAND GRAMIN BANK(607197)
22 Rikhnikhal UT-05-011-033-002/12
(Bageda) 		3505011000NRG23010220230214866 01/02/2023 RAMSHARAN 3505011WL026215 RAMSHARAN 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588546263 RAMSARANSOHIRAMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Rikhnikhal UT-05-011-033-002/13
(Bageda) 		3505011000NRG23010220230214867 01/02/2023 URMILA DEVI 3505011WL026215 URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588546261 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Rikhnikhal UT-05-011-033-002/3
(Bageda) 		3505011000NRG23010220230214871 01/02/2023 KIRAN DEVI 3505011WL026215 KIRAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588546259 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Rikhnikhal UT-05-011-033-002/30
(Bageda) 		3505011000NRG23010220230214872 01/02/2023 LAXMI DEVI 3505011WL026215 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588546255 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Rikhnikhal UT-05-011-033-002/32
(Bageda) 		3505011000NRG23010220230214873 01/02/2023 KAILASH CHANDRA 3505011WL026215 KAILASH CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8588546267 KAILASHCHANDRASOCHINTAMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Rikhnikhal UT-05-011-033-002/99
(Bageda) 		3505011000NRG23010220230214884 01/02/2023 SHIV LAL 3505011WL026216 SHIV LAL 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588546262 SHIVLALSOLALARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Rikhnikhal UT-05-011-075-001/40
(Gadiyanu) 		3505011000NRG23010220230214896 01/02/2023 GEETA DEVI 3505011WL026218 GEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 08/02/2023 8588546275 GEETA DEVI W/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28968 28968
Total 60066 60066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_010223APB_FTO_145376 Bank of India BKID0006941 KOTDWAR 2982
2 Rikhnikhal UT3505011_010223APB_FTO_145376 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7242
3 Rikhnikhal UT3505011_010223APB_FTO_145376 Punjab National Bank PUNB0062400 DOGADDA 2982
4 Rikhnikhal UT3505011_010223APB_FTO_145376 Punjab National Bank PUNB0094100 RIKHNIKHAL 9798
5 Rikhnikhal UT3505011_010223APB_FTO_145376 State Bank of India SBIN0009965 DUGADDA 2982
6 Rikhnikhal UT3505011_010223APB_FTO_145376 State Bank of India SBIN0011414 KISHANPURI 2982
7 Rikhnikhal UT3505011_010223APB_FTO_145376 State Bank of India SBIN0014133 DEVIOKHAL 2130
8 Rikhnikhal UT3505011_010223APB_FTO_145376 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 2982
9 Rikhnikhal UT3505011_010223APB_FTO_145376 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 5538
10 Rikhnikhal UT3505011_010223APB_FTO_145376 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 20448

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