Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:38:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_040223APB_FTO_146577
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-05-011-052-002/143
(Silvedi) 		3505011000NRG23040220230216352 04/02/2023 PRAVEEN SINGH RAWAT 3505011WL026371 PRAVEEN SINGH RAWAT 00112 ICIC00ZSKTW 1491 1491 Processed 13/02/2023 8716688729 MR PRAVEEN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 1491 1491
2 Rikhnikhal UT-05-011-028-001/10
(Hetoli) 		3505011000NRG23040220230216354 04/02/2023 MANGTU DASS AND SURJI DEVI 3505011WL026372 MANGTU DASS AND SURJI DEVI 00354 PUNB0094100 2130 2130 Processed 13/02/2023 8716688718 MANGATUDASSOBHAGSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-028-001/27
(Hetoli) 		3505011000NRG23040220230216355 04/02/2023 LAXMI DEVI AND SATENDER PRASAD 3505011WL026372 LAXMI DEVI AND SATENDER PRASAD 00354 PUNB0094100 2130 2130 Processed 13/02/2023 8716688728 LAXMI DEVI W/O JAGDISH DASS PUNJAB NATIONAL BANK(508568)
4 Rikhnikhal UT-05-011-028-001/29
(Hetoli) 		3505011000NRG23040220230216356 04/02/2023 POOJA DEVI AND RAMESH CHANDRA 3505011WL026372 POOJA DEVI AND RAMESH CHANDRA 00354 PUNB0094100 426 426 Processed 13/02/2023 8716688717 POOJA DEVI W/O SHRI RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
5 Rikhnikhal UT-05-011-052-002/143
(Silvedi) 		3505011000NRG23040220230216353 04/02/2023 RUCHITA RAWAT 3505011WL026371 RUCHITA RAWAT 00354 PUNB0162000 1491 1491 Processed 13/02/2023 8716688709 RUCHITA RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
6 Rikhnikhal UT-05-011-017-002/21
(Unari) 		3505011000NRG23040220230216349 04/02/2023 MOHAN LAL 3505011WL026370 MOHAN LAL 00415 SBIN0014133 2130 2130 Processed 13/02/2023 8716688716 MR MOHAN LAL STATE BANK OF INDIA(508548)
7 Rikhnikhal UT-05-011-017-002/21
(Unari) 		3505011000NRG23040220230216350 04/02/2023 SATI DEVI 3505011WL026370 SATI DEVI 00415 SBIN0014133 2130 2130 Processed 13/02/2023 8716688723 MRS SATI DEVI STATE BANK OF INDIA(508548)
8 Rikhnikhal UT-05-011-017-002/26
(Unari) 		3505011000NRG23040220230216344 04/02/2023 DHEERENDRA SINGH 3505011WL026368 DHEERENDRA SINGH 00415 SBIN0014133 2130 2130 Processed 13/02/2023 8716688711 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
9 Rikhnikhal UT-05-011-017-002/26
(Unari) 		3505011000NRG23040220230216343 04/02/2023 REKHA DEVI 3505011WL026368 REKHA DEVI 00415 SBIN0014133 2130 2130 Processed 13/02/2023 8716688715 MRS REKHA DEVI STATE BANK OF INDIA(508548)
10 Rikhnikhal UT-05-011-017-002/26
(Unari) 		3505011000NRG23040220230216345 04/02/2023 SANGEETA 3505011WL026368 SANGEETA 00415 SBIN0014133 2130 2130 Processed 13/02/2023 8716688710 SANGEETADODHIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Rikhnikhal UT-05-011-017-002/47
(Unari) 		3505011000NRG23040220230216348 04/02/2023 JYOTI 3505011WL026369 JYOTI 00415 SBIN0014133 2130 2130 Processed 13/02/2023 8716688724 JYOTI PUNJAB NATIONAL BANK(508568)
12 Rikhnikhal UT-05-011-017-002/47
(Unari) 		3505011000NRG23040220230216347 04/02/2023 PAPPI DEVI 3505011WL026369 PAPPI DEVI 00415 SBIN0014133 2130 2130 Processed 13/02/2023 8716688725 MRS PAPPI DEVI STATE BANK OF INDIA(508548)
13 Rikhnikhal UT-05-011-017-002/47
(Unari) 		3505011000NRG23040220230216346 04/02/2023 RAJENDRA SINGH 3505011WL026369 RAJENDRA SINGH 00415 SBIN0014133 2130 2130 Processed 13/02/2023 8716688726 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
14 Rikhnikhal UT-05-011-018-001/28
(Palli Gaun) 		3505011000NRG23030220230216295 04/02/2023 TANUJA DEVI 3505011WL026353 TANUJA DEVI 00415 SBIN0014133 1278 1278 Processed 13/02/2023 8716688714 MRS TANUJA DEVI STATE BANK OF INDIA(508548)
15 Rikhnikhal UT-05-011-018-001/32
(Palli Gaun) 		3505011000NRG23030220230216296 04/02/2023 ANIL KUMAR 3505011WL026353 ANIL KUMAR 00415 SBIN0014133 1278 1278 Processed 13/02/2023 8716688712 MR ANIL KUMAR STATE BANK OF INDIA(508548)
16 Rikhnikhal UT-05-011-018-001/33
(Palli Gaun) 		3505011000NRG23030220230216297 04/02/2023 PRADEEP KUMAR 3505011WL026353 PRADEEP KUMAR 00415 SBIN0014133 426 426 Processed 13/02/2023 8716688722 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
17 Rikhnikhal UT-05-011-028-001/8
(Hetoli) 		3505011000NRG23040220230216357 04/02/2023 KAVOTRI DEVI 3505011WL026372 KAVOTRI DEVI 00415 SBIN0014133 1065 1065 Processed 13/02/2023 8716688727 MRS KAVOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 21087 21087
18 Rikhnikhal UT-05-011-006-001/19
(Kumaldi) 		3505011000NRG23030220230216324 04/02/2023 NITIN KUMAR 3505011WL026360 NITIN KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 13/02/2023 8716688720 Mr. NITIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
19 Rikhnikhal UT-05-011-006-001/36
(Kumaldi) 		3505011000NRG23030220230216326 04/02/2023 AJIT 3505011WL026360 AJIT 00479 SBIN0RRUTGB 1704 1704 Processed 13/02/2023 8716688719 Mr. AJIT . UTTARAKHAND GRAMIN BANK(607197)
20 Rikhnikhal UT-05-011-006-001/36
(Kumaldi) 		3505011000NRG23030220230216325 04/02/2023 SOBHA DEVI 3505011WL026360 SOBHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 13/02/2023 8716688730 Mrs. SOBHA W/O BRIJMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Rikhnikhal UT-05-011-006-001/38
(Kumaldi) 		3505011000NRG23030220230216327 04/02/2023 MAHINDRA SINGH 3505011WL026360 MAHINDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 13/02/2023 8716688721 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Rikhnikhal UT-05-011-017-002/21
(Unari) 		3505011000NRG23040220230216351 04/02/2023 Panchi Devi 3505011WL026370 Panchi Devi 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688713 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 11076 11076
Total 39831 39831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_040223APB_FTO_146577 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1491
2 Rikhnikhal UT3505011_040223APB_FTO_146577 Punjab National Bank PUNB0094100 RIKHNIKHAL 4686
3 Rikhnikhal UT3505011_040223APB_FTO_146577 Punjab National Bank PUNB0162000 BHOGPUR 1491
4 Rikhnikhal UT3505011_040223APB_FTO_146577 State Bank of India SBIN0014133 DEVIOKHAL 21087
5 Rikhnikhal UT3505011_040223APB_FTO_146577 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 8946
6 Rikhnikhal UT3505011_040223APB_FTO_146577 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 2130

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