Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:27:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_011222APB_FTO_117401
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-05-011-017-001/113
(Unari) 		3505011000NRG23011220220157013 01/12/2022 GHANSHYAM 3505011WL019577 GHANSHYAM 00112 ICIC00ZSKTW 2982 2982 Processed 09/12/2022 7027583786 MR GHANSHYAM STATE BANK OF INDIA(508548)
2 Rikhnikhal UT-05-011-017-001/113
(Unari) 		3505011000NRG23011220220157012 01/12/2022 LAXMI DEVI 3505011WL019577 LAXMI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 09/12/2022 7027583787 MR LAXMI DEVI STATE BANK OF INDIA(508548)
3 Rikhnikhal UT-05-011-044-002/38
(Kandiya) 		3505011000NRG23011220220157015 01/12/2022 ASHA DEVI 3505011WL019579 ASHA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 09/12/2022 7027583788 ASHADEVIW/O SHIVCHARA PUNJAB NATIONAL BANK(508568)
4 Rikhnikhal UT-05-011-044-002/71
(Kandiya) 		3505011000NRG23011220220157016 01/12/2022 PAVETRI DEVI 3505011WL019579 PAVETRI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 09/12/2022 7027583789 MRS PAVETRI DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
5 Rikhnikhal UT-05-011-009-003/89
(Agrora) 		3505011000NRG23011220220157450 01/12/2022 LATA DEVI 3505011WL019640 LATA DEVI 00354 PUNB0094100 1491 1491 Processed 09/12/2022 7027583759 LATA DEVI W/O DINESH NATH PUNJAB NATIONAL BANK(508568)
6 Rikhnikhal UT-05-011-014-003/118
(Lakuli) 		3505011000NRG23011220220157454 01/12/2022 Sanju Devi 3505011WL019642 Sanju Devi 00354 PUNB0094100 1491 1491 Processed 09/12/2022 7027583760 SANJUDEVIWOGHANSHYAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2982 2982
7 Rikhnikhal UT-05-011-017-002/35
(Unari) 		3505011000NRG23011220220156971 01/12/2022 PEETHA DEVI 3505011WL019574 PEETHA DEVI 00415 SBIN0014133 2982 2982 Processed 09/12/2022 7027583785 MRS PEETHA DEVI STATE BANK OF INDIA(508548)
8 Rikhnikhal UT-05-011-017-002/35
(Unari) 		3505011000NRG23011220220156972 01/12/2022 Sanand Singh 3505011WL019574 Sanand Singh 00415 SBIN0014133 2982 2982 Processed 09/12/2022 7027583784 SANAND SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
9 Rikhnikhal UT-05-011-017-002/43
(Unari) 		3505011000NRG23011220220157014 01/12/2022 SATI DEVI 3505011WL019578 SATI DEVI 00415 SBIN0014133 2982 2982 Processed 09/12/2022 7027583762 MRS SATI DEVI STATE BANK OF INDIA(508548)
10 Rikhnikhal UT-05-011-017-002/51
(Unari) 		3505011000NRG23011220220156973 01/12/2022 RAMI DEVI 3505011WL019575 RAMI DEVI 00415 SBIN0014133 2982 2982 Processed 09/12/2022 7027583761 MRS RAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
11 Rikhnikhal UT-05-011-057-002/1
(Silgaon Malla) 		3505011000NRG23011220220157018 01/12/2022 SITAB SINGH 3505011WL019581 SITAB SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7027583777 Mr. SITAB SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Rikhnikhal UT-05-011-057-002/14
(Silgaon Malla) 		3505011000NRG23011220220157370 01/12/2022 ASHA DEVI 3505011WL019628 ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7027583776 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Rikhnikhal UT-05-011-075-001/19
(Gadiyanu) 		3505011000NRG23011220220157023 01/12/2022 PUSHPA DEVI 3505011WL019584 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7027583771 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Rikhnikhal UT-05-011-075-001/29
(Gadiyanu) 		3505011000NRG23011220220157020 01/12/2022 ASHA DEVI 3505011WL019582 ASHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7027583769 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Rikhnikhal UT-05-011-076-001/79
(Maildhaar) 		3505011000NRG23011220220157021 01/12/2022 DHANVEER SINGH 3505011WL019582 DHANVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7027583778 Mr. DHANVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Rikhnikhal UT-05-011-076-002/23
(Maildhaar) 		3505011000NRG23011220220157024 01/12/2022 GAURI DUTT 3505011WL019584 GAURI DUTT 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7027583775 Mr. GAURI DUTT UTTARAKHAND GRAMIN BANK(607197)
17 Rikhnikhal UT-05-011-081-002/42
(Kartiya) 		3505011000NRG23011220220157356 01/12/2022 USHA DEVI 3505011WL019624 USHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 09/12/2022 7027583774 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Rikhnikhal UT-05-011-081-002/87
(Kartiya) 		3505011000NRG23011220220157409 01/12/2022 SULOCHANA DEVI 3505011WL019633 SULOCHANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7027583773 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Rikhnikhal UT-05-011-087-001/3
(Rajbu Talla) 		3505011000NRG23011220220157426 01/12/2022 ASHA DEVI 3505011WL019637 ASHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 09/12/2022 7027583770 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Rikhnikhal UT-05-011-092-001/109
(Naave talli) 		3505011000NRG23011220220157392 01/12/2022 Hukum Singh 3505011WL019632 Hukum Singh 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7027583764 Mr. HUKUM SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Rikhnikhal UT-05-011-092-001/109
(Naave talli) 		3505011000NRG23011220220157393 01/12/2022 RAMI DEVI 3505011WL019632 RAMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7027583765 Mrs. RAMESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Rikhnikhal UT-05-011-092-002/22
(Naave talli) 		3505011000NRG23011220220157395 01/12/2022 PANCHAM SINGH 3505011WL019632 PANCHAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7027583781 Mr. PANCHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Rikhnikhal UT-05-011-092-002/23
(Naave talli) 		3505011000NRG23011220220157396 01/12/2022 MEENA DEVI 3505011WL019632 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7027583779 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Rikhnikhal UT-05-011-092-002/36
(Naave talli) 		3505011000NRG23011220220157397 01/12/2022 RANJIT SINGH 3505011WL019632 RANJIT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7027583763 Mr. RANJEET . SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Rikhnikhal UT-05-011-092-002/39
(Naave talli) 		3505011000NRG23011220220157399 01/12/2022 Gangotri Devi 3505011WL019632 Gangotri Devi 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7027583772 Mrs. GANGOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Rikhnikhal UT-05-011-092-002/59
(Naave talli) 		3505011000NRG23011220220157400 01/12/2022 SITA DEVI 3505011WL019632 SITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7027583782 Mrs. SITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Rikhnikhal UT-05-011-092-003/1
(Naave talli) 		3505011000NRG23011220220157402 01/12/2022 SUSHILA DEVI 3505011WL019632 SUSHILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7027583767 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Rikhnikhal UT-05-011-092-003/1
(Naave talli) 		3505011000NRG23011220220157401 01/12/2022 TRILOK SINGH 3505011WL019632 TRILOK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7027583783 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Rikhnikhal UT-05-011-092-003/54
(Naave talli) 		3505011000NRG23011220220157403 01/12/2022 Gaje Singh 3505011WL019632 Gaje Singh 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7027583768 Mr. GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Rikhnikhal UT-05-011-092-004/10
(Naave talli) 		3505011000NRG23011220220157404 01/12/2022 VIRENDRA SINGH 3505011WL019632 VIRENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7027583766 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Rikhnikhal UT-05-011-092-004/72
(Naave talli) 		3505011000NRG23011220220157407 01/12/2022 VEERA DEVI 3505011WL019632 VEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7027583780 Mrs. VEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 54954 54954
Total 81792 81792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_011222APB_FTO_117401 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 11928
2 Rikhnikhal UT3505011_011222APB_FTO_117401 Punjab National Bank PUNB0094100 RIKHNIKHAL 2982
3 Rikhnikhal UT3505011_011222APB_FTO_117401 State Bank of India SBIN0014133 DEVIOKHAL 11928
4 Rikhnikhal UT3505011_011222APB_FTO_117401 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 53250
5 Rikhnikhal UT3505011_011222APB_FTO_117401 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 1704

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