Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_030123APB_FTO_130527
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-05-011-044-001/1
(Kandiya) 		3505011000NRG23020120230185189 03/01/2023 BEENA DEVI 3505011WL022788 BEENA DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 06/01/2023 7716870405 BEENADEVIWOKRISHNASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Rikhnikhal UT-05-011-044-001/18
(Kandiya) 		3505011000NRG23020120230185187 03/01/2023 RAMESHWARI DEVI 3505011WL022787 RAMESHWARI DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 06/01/2023 7716870403 RAMESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-044-001/32
(Kandiya) 		3505011000NRG23020120230185188 03/01/2023 SOBHA DEVI 3505011WL022787 SOBHA DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 06/01/2023 7716870404 SHOBHA DEVI WO BEERBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
4 Rikhnikhal UT-05-011-030-001/70
(Simal Sain) 		3505011000NRG23020120230185204 03/01/2023 SUBHASH CHANDRA 3505011WL022792 SUBHASH CHANDRA 00354 PUNB0094100 1491 1491 Processed 06/01/2023 7716870410 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
5 Rikhnikhal UT-05-011-044-001/88
(Kandiya) 		3505011000NRG23020120230185190 03/01/2023 MUKESH NEGI 3505011WL022788 MUKESH NEGI 00354 PUNB0094100 1491 1491 Processed 06/01/2023 7716870411 MUKESH NEGI HDFC BANK LTD(607152)
6 Rikhnikhal UT-05-011-063-001/48
(Badiyargaun) 		3505011000NRG23020120230185200 03/01/2023 ANJU DEVI 3505011WL022791 ANJU DEVI 00354 PUNB0094100 426 426 Processed 06/01/2023 7716870408 ANJU DEVI W/O ANIL SINGH BANK OF BARODA(606985)
SubTotal 3408 3408
7 Rikhnikhal UT-05-011-009-005/6
(Agrora) 		3505011000NRG23020120230185186 03/01/2023 DALVEER SINGH 3505011WL022786 DALVEER SINGH 00415 SBIN0004533 1278 1278 Processed 06/01/2023 7716870418 MR DALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
8 Rikhnikhal UT-05-011-017-002/47
(Unari) 		3505011000NRG23020120230185195 03/01/2023 JYOTI 3505011WL022790 JYOTI 00415 SBIN0014133 2130 2130 Processed 06/01/2023 7716870409 JYOTI PUNJAB NATIONAL BANK(508568)
9 Rikhnikhal UT-05-011-017-002/47
(Unari) 		3505011000NRG23020120230185194 03/01/2023 PAPPI DEVI 3505011WL022790 PAPPI DEVI 00415 SBIN0014133 2130 2130 Processed 06/01/2023 7716870407 MRS PAPPI DEVI STATE BANK OF INDIA(508548)
10 Rikhnikhal UT-05-011-017-002/47
(Unari) 		3505011000NRG23020120230185193 03/01/2023 RAJENDRA SINGH 3505011WL022790 RAJENDRA SINGH 00415 SBIN0014133 2130 2130 Processed 06/01/2023 7716870406 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
11 Rikhnikhal UT-05-011-030-001/70
(Simal Sain) 		3505011000NRG23020120230185205 03/01/2023 SANGEETA DEVI 3505011WL022792 SANGEETA DEVI 00415 SBIN0014133 1491 1491 Processed 06/01/2023 7716870419 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 7881 7881
12 Rikhnikhal UT-05-011-063-001/10
(Badiyargaun) 		3505011000NRG23020120230185196 03/01/2023 SAMSA DEVI 3505011WL022791 SAMSA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/01/2023 7716870417 SUMASHA DEVI PUNJAB NATIONAL BANK(508568)
13 Rikhnikhal UT-05-011-063-001/20
(Badiyargaun) 		3505011000NRG23020120230185197 03/01/2023 MAHESWARI DEVI 3505011WL022791 MAHESWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 06/01/2023 7716870413 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Rikhnikhal UT-05-011-063-001/26
(Badiyargaun) 		3505011000NRG23020120230185198 03/01/2023 MALA DEVI 3505011WL022791 MALA DEVI 00479 SBIN0RRUTGB 426 426 Processed 06/01/2023 7716870412 Mrs. MALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Rikhnikhal UT-05-011-063-001/43
(Badiyargaun) 		3505011000NRG23020120230185199 03/01/2023 BEERA DEVI 3505011WL022791 BEERA DEVI 00479 SBIN0RRUTGB 426 426 Processed 06/01/2023 7716870416 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Rikhnikhal UT-05-011-063-001/49
(Badiyargaun) 		3505011000NRG23020120230185201 03/01/2023 PREETI DEVI 3505011WL022791 PREETI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716870420 Mrs. PRITI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Rikhnikhal UT-05-011-063-002/30
(Badiyargaun) 		3505011000NRG23020120230185202 03/01/2023 SURTA DEVI 3505011WL022791 SURTA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 06/01/2023 7716870415 Mrs. SURTA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Rikhnikhal UT-05-011-063-002/35
(Badiyargaun) 		3505011000NRG23020120230185203 03/01/2023 SAROJNI DEVI 3505011WL022791 SAROJNI DEVI 00479 SBIN0RRUTGB 426 426 Processed 06/01/2023 7716870414 Mrs. SAROJINI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6816 6816
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_030123APB_FTO_130527 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4473
2 Rikhnikhal UT3505011_030123APB_FTO_130527 Punjab National Bank PUNB0094100 RIKHNIKHAL 3408
3 Rikhnikhal UT3505011_030123APB_FTO_130527 State Bank of India SBIN0004533 DHUMAKOT 1278
4 Rikhnikhal UT3505011_030123APB_FTO_130527 State Bank of India SBIN0014133 DEVIOKHAL 7881
5 Rikhnikhal UT3505011_030123APB_FTO_130527 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 6816

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