Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:10:40 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_051222FTO_118988
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-05-011-014-003/118
(Lakuli) 		3505011000NRG23031220220158522 05/12/2022 GHANSHYAM 3505011WL019771 GHANSHYAM 00354 PUNB0094100 426 426 Processed 14/12/2022 7205219214 GHANSHYAM ()
2 Rikhnikhal UT-05-011-016-006/41
(Gunadi) 		3505011000NRG23031220220158558 05/12/2022 KESHAR SINGH 3505011WL019778 KESHAR SINGH 00354 PUNB0094100 2982 2982 Processed 14/12/2022 7205219229 KESHAR SINGH ()
3 Rikhnikhal UT-05-011-016-006/74
(Gunadi) 		3505011000NRG23031220220158559 05/12/2022 LAKSHMI DEVI 3505011WL019778 LAKSHMI DEVI 00354 PUNB0094100 2982 2982 Processed 14/12/2022 7205219233 LAKSHMI DEVI ()
4 Rikhnikhal UT-05-011-016-006/81
(Gunadi) 		3505011000NRG23031220220158560 05/12/2022 SUMITRA DEVI 3505011WL019778 SUMITRA DEVI 00354 PUNB0094100 2982 2982 Processed 14/12/2022 7205219213 SUMITRA DEVI ()
5 Rikhnikhal UT-05-011-018-002/3
(Palli Gaun) 		3505011000NRG23021220220158331 05/12/2022 SHIVANI 3505011WL019734 SHIVANI 00354 PUNB0094100 1491 1491 Processed 14/12/2022 7205219230 SHIVANI ()
6 Rikhnikhal UT-05-011-034-001/70
(Timal Sain) 		3505011000NRG23031220220158772 05/12/2022 Renu Devi 3505011WL019799 Renu Devi 00354 PUNB0094100 2982 2982 Processed 14/12/2022 7205219217 Renu Devi ()
7 Rikhnikhal UT-05-011-040-001/24
(Dayad Gaun) 		3505011000NRG23021220220158130 05/12/2022 RINKI 3505011WL019714 RINKI 00354 PUNB0094100 1704 1704 Processed 14/12/2022 7205219218 RINKI ()
8 Rikhnikhal UT-05-011-040-001/37-A
(Dayad Gaun) 		3505011000NRG23021220220158139 05/12/2022 VINOD KUMAR 3505011WL019715 VINOD KUMAR 00354 PUNB0094100 2982 2982 Processed 14/12/2022 7205219216 VINOD KUMAR ()
9 Rikhnikhal UT-05-011-040-001/37-A
(Dayad Gaun) 		3505011000NRG23051220220159188 05/12/2022 VINOD KUMAR 3505011WL019847 VINOD KUMAR 00354 PUNB0094100 426 426 Processed 14/12/2022 7205219215 VINOD KUMAR ()
10 Rikhnikhal UT-05-011-040-001/40
(Dayad Gaun) 		3505011000NRG23051220220159189 05/12/2022 Sateshwari Devi 3505011WL019847 Sateshwari Devi 00354 PUNB0094100 426 426 Processed 14/12/2022 7205219212 Sateshwari Devi ()
11 Rikhnikhal UT-05-011-040-001/40
(Dayad Gaun) 		3505011000NRG23021220220158140 05/12/2022 Sateshwari Devi 3505011WL019715 Sateshwari Devi 00354 PUNB0094100 2982 2982 Processed 14/12/2022 7205219211 Sateshwari Devi ()
12 Rikhnikhal UT-05-011-040-001/42
(Dayad Gaun) 		3505011000NRG23031220220158640 05/12/2022 SHIVANI RAWAT 3505011WL019789 SHIVANI RAWAT 00354 PUNB0094100 2982 2982 Processed 14/12/2022 7205219223 SHIVANI RAWAT ()
13 Rikhnikhal UT-05-011-040-001/7
(Dayad Gaun) 		3505011000NRG23021220220158137 05/12/2022 AARTI 3505011WL019714 AARTI 00354 PUNB0094100 1065 1065 Processed 14/12/2022 7205219221 AARTI ()
14 Rikhnikhal UT-05-011-040-001/75
(Dayad Gaun) 		3505011000NRG23031220220158642 05/12/2022 SWATI 3505011WL019789 SWATI 00354 PUNB0094100 1065 1065 Processed 14/12/2022 7205219228 SWATI ()
15 Rikhnikhal UT-05-011-040-002/99
(Dayad Gaun) 		3505011000NRG23031220220158561 05/12/2022 DALBIR SINGH RAWAT 3505011WL019778 DALBIR SINGH RAWAT 00354 PUNB0094100 2982 2982 Processed 14/12/2022 7205219232 DALBIR SINGH RAWAT ()
16 Rikhnikhal UT-05-011-042-001/66
(Bunga Mall) 		3505011000NRG23031220220158730 05/12/2022 SASHI DEVI 3505011WL019795 SASHI DEVI 00354 PUNB0094100 2982 2982 Processed 14/12/2022 7205219220 SASHI DEVI ()
17 Rikhnikhal UT-05-011-058-001/14
(Bhayasu) 		3505011000NRG23021220220158142 05/12/2022 Tej Singh 3505011WL019716 Tej Singh 00354 PUNB0094100 2982 2982 Processed 14/12/2022 7205219222 Tej Singh ()
18 Rikhnikhal UT-05-011-058-001/57
(Bhayasu) 		3505011000NRG23021220220158151 05/12/2022 Minakshi Devi 3505011WL019716 Minakshi Devi 00354 PUNB0094100 2982 2982 Processed 14/12/2022 7205219231 Minakshi Devi ()
19 Rikhnikhal UT-05-011-063-001/48
(Badiyargaun) 		3505011000NRG23051220220159211 05/12/2022 ANJU DEVI 3505011WL019855 ANJU DEVI 00354 PUNB0094100 2556 2556 Processed 14/12/2022 7205219219 ANJU DEVI ()
SubTotal 41961 41961
20 Rikhnikhal UT-05-011-012-001/15
(Takoli) 		3505011000NRG23051220220159190 05/12/2022 SUMAN DEVI 3505011WL019848 SUMAN DEVI 00415 SBIN0014133 2982 2982 Processed 14/12/2022 7205219225 MRS SUMAN DEVI ()
21 Rikhnikhal UT-05-011-016-006/29
(Gunadi) 		3505011000NRG23031220220158557 05/12/2022 Anil kumar 3505011WL019777 Anil kumar 00415 SBIN0014133 2130 2130 Processed 14/12/2022 7205219263 MR ANIL KUMAR ()
22 Rikhnikhal UT-05-011-017-002/51
(Unari) 		3505011000NRG23031220220158540 05/12/2022 DHIRENDRA SINGH 3505011WL019774 DHIRENDRA SINGH 00415 SBIN0014133 426 426 Processed 14/12/2022 7205219255 MRS POOJA DEVI ()
23 Rikhnikhal UT-05-011-018-002/12
(Palli Gaun) 		3505011000NRG23021220220158327 05/12/2022 MAHAVEER SINGH 3505011WL019734 MAHAVEER SINGH 00415 SBIN0014133 2982 2982 Processed 14/12/2022 7205219241 MRS JAMOTRI DEVI ()
24 Rikhnikhal UT-05-011-018-002/5
(Palli Gaun) 		3505011000NRG23021220220158332 05/12/2022 MOHIT SINGH 3505011WL019734 MOHIT SINGH 00415 SBIN0014133 2982 2982 Processed 14/12/2022 7205219253 MASTER MOHIT SINGH ()
25 Rikhnikhal UT-05-011-018-002/5
(Palli Gaun) 		3505011000NRG23021220220158333 05/12/2022 RAHUL SINGH 3505011WL019734 RAHUL SINGH 00415 SBIN0014133 2982 2982 Processed 14/12/2022 7205219254 MR RAHUL SINGH ()
26 Rikhnikhal UT-05-011-019-001/14
(Mandani) 		3505011000NRG23051220220159182 05/12/2022 PRAKASH SINGH 3505011WL019845 PRAKASH SINGH 00415 SBIN0014133 2556 2556 Processed 14/12/2022 7205219240 MR PRAKASH SINGH ()
27 Rikhnikhal UT-05-011-019-001/48
(Mandani) 		3505011000NRG23051220220159184 05/12/2022 Rekha Devi 3505011WL019845 Rekha Devi 00415 SBIN0014133 2556 2556 Processed 14/12/2022 7205219261 MRS REKHA DEVI ()
28 Rikhnikhal UT-05-011-019-001/72
(Mandani) 		3505011000NRG23051220220159185 05/12/2022 Lakshmi Devi 3505011WL019845 Lakshmi Devi 00415 SBIN0014133 2130 2130 Processed 14/12/2022 7205219239 MRS LAXMI DEVI ()
29 Rikhnikhal UT-05-011-022-001/123
(Angri) 		3505011000NRG23031220220158544 05/12/2022 SUNITA DEVI 3505011WL019776 SUNITA DEVI 00415 SBIN0014133 2130 2130 Processed 14/12/2022 7205219251 MISS SUNITA DEVI ()
30 Rikhnikhal UT-05-011-022-001/47
(Angri) 		3505011000NRG23031220220158545 05/12/2022 DHANBEER SINGH 3505011WL019776 DHANBEER SINGH 00415 SBIN0014133 2982 2982 Processed 14/12/2022 7205219246 MR DHANBEER SINGH ()
31 Rikhnikhal UT-05-011-022-001/5
(Angri) 		3505011000NRG23031220220158546 05/12/2022 BEERA DEVI 3505011WL019776 BEERA DEVI 00415 SBIN0014133 2982 2982 Processed 14/12/2022 7205219243 MRS VEERA DEVI ()
32 Rikhnikhal UT-05-011-022-001/50
(Angri) 		3505011000NRG23031220220158547 05/12/2022 SANTOSHI 3505011WL019776 SANTOSHI 00415 SBIN0014133 2130 2130 Processed 14/12/2022 7205219256 MRS SANTOSHI ()
33 Rikhnikhal UT-05-011-022-001/66
(Angri) 		3505011000NRG23031220220158548 05/12/2022 BABITA DEVI 3505011WL019776 BABITA DEVI 00415 SBIN0014133 2130 2130 Processed 14/12/2022 7205219250 MRS BABITA DEVI ()
34 Rikhnikhal UT-05-011-022-001/77
(Angri) 		3505011000NRG23031220220158550 05/12/2022 ARTI 3505011WL019776 ARTI 00415 SBIN0014133 2982 2982 Processed 14/12/2022 7205219238 MISS ARTI ()
35 Rikhnikhal UT-05-011-022-001/9
(Angri) 		3505011000NRG23031220220158553 05/12/2022 SAMPATI DEVI 3505011WL019776 SAMPATI DEVI 00415 SBIN0014133 2130 2130 Processed 14/12/2022 7205219252 MRS SAMPATI DEVI ()
36 Rikhnikhal UT-05-011-034-001/36
(Timal Sain) 		3505011000NRG23031220220158766 05/12/2022 VINEETA DEVI 3505011WL019799 VINEETA DEVI 00415 SBIN0014133 2982 2982 Processed 14/12/2022 7205219227 MRS VINEETA DEVI ()
37 Rikhnikhal UT-05-011-034-001/80
(Timal Sain) 		3505011000NRG23031220220158773 05/12/2022 Minakshi Devi 3505011WL019799 Minakshi Devi 00415 SBIN0014133 2982 2982 Processed 14/12/2022 7205219244 MRS MEENAKSHI DEVI ()
38 Rikhnikhal UT-05-011-034-001/83
(Timal Sain) 		3505011000NRG23031220220158775 05/12/2022 Ramanand 3505011WL019799 Ramanand 00415 SBIN0014133 2982 2982 Processed 14/12/2022 7205219242 MR RAMANAND ()
39 Rikhnikhal UT-05-011-040-001/35
(Dayad Gaun) 		3505011000NRG23031220220158638 05/12/2022 Meenakshi devi 3505011WL019789 Meenakshi devi 00415 SBIN0014133 852 852 Processed 14/12/2022 7205219260 MRS MINAKSHI DEVI ()
40 Rikhnikhal UT-05-011-040-001/36
(Dayad Gaun) 		3505011000NRG23021220220158133 05/12/2022 Sunita devi 3505011WL019714 Sunita devi 00415 SBIN0014133 1278 1278 Processed 14/12/2022 7205219259 MRS SUNITA DEVI ()
41 Rikhnikhal UT-05-011-040-001/39
(Dayad Gaun) 		3505011000NRG23031220220158639 05/12/2022 SANGEETA DEVI 3505011WL019789 SANGEETA DEVI 00415 SBIN0014133 1065 1065 Processed 14/12/2022 7205219258 MRS SANGEETA DEVI ()
42 Rikhnikhal UT-05-011-042-001/1
(Bunga Mall) 		3505011000NRG23031220220158713 05/12/2022 ANJU DEVI BHARDWAJ 3505011WL019795 ANJU DEVI BHARDWAJ 00415 SBIN0014133 2982 2982 Processed 14/12/2022 7205219235 MR ANJU DEVI BHARDWAJ ()
43 Rikhnikhal UT-05-011-042-001/10
(Bunga Mall) 		3505011000NRG23031220220158714 05/12/2022 BASANTI DEVI 3505011WL019795 BASANTI DEVI 00415 SBIN0014133 2130 2130 Processed 14/12/2022 7205219236 MRS BASANTI DEVI ()
44 Rikhnikhal UT-05-011-042-001/25
(Bunga Mall) 		3505011000NRG23031220220158719 05/12/2022 JITENDRA SINGH 3505011WL019795 JITENDRA SINGH 00415 SBIN0014133 2982 2982 Processed 14/12/2022 7205219234 MR JITENDRA SINGH ()
45 Rikhnikhal UT-05-011-042-001/34
(Bunga Mall) 		3505011000NRG23031220220158722 05/12/2022 SHAKUNTLA DEVI 3505011WL019795 SHAKUNTLA DEVI 00415 SBIN0014133 2982 2982 Processed 14/12/2022 7205219237 MRS SHAKUNTALA DEVI ()
46 Rikhnikhal UT-05-011-042-001/51
(Bunga Mall) 		3505011000NRG23031220220158727 05/12/2022 Shivlal 3505011WL019795 Shivlal 00415 SBIN0014133 2982 2982 Processed 14/12/2022 7205219226 MR SHIV LAL ()
47 Rikhnikhal UT-05-011-042-001/54
(Bunga Mall) 		3505011000NRG23031220220158728 05/12/2022 suman devi 3505011WL019795 suman devi 00415 SBIN0014133 2982 2982 Processed 14/12/2022 7205219257 MRS SUMAN DEVI ()
48 Rikhnikhal UT-05-011-058-001/13
(Bhayasu) 		3505011000NRG23021220220158141 05/12/2022 KULDEEP SINGH 3505011WL019716 KULDEEP SINGH 00415 SBIN0014133 1491 1491 Processed 14/12/2022 7205219245 MR KULDEEP SINGH ()
49 Rikhnikhal UT-05-011-058-001/20
(Bhayasu) 		3505011000NRG23021220220158144 05/12/2022 MINAKSHI 3505011WL019716 MINAKSHI 00415 SBIN0014133 1491 1491 Processed 14/12/2022 7205219262 MRS MINAKSHI ()
50 Rikhnikhal UT-05-011-058-001/63
(Bhayasu) 		3505011000NRG23021220220158152 05/12/2022 NEETA 3505011WL019716 NEETA 00415 SBIN0014133 2982 2982 Processed 14/12/2022 7205219249 MRS NEETA ()
51 Rikhnikhal UT-05-011-083-001/12
(Barkhate Malla) 		3505011000NRG23031220220158731 05/12/2022 RAJEEV NEGI 3505011WL019796 RAJEEV NEGI 00415 SBIN0014133 1704 1704 Processed 14/12/2022 7205219247 MR RAJEEV NEGI ()
52 Rikhnikhal UT-05-011-083-001/12
(Barkhate Malla) 		3505011000NRG23031220220158732 05/12/2022 RAJEEV NEGI 3505011WL019796 RAJEEV NEGI 00415 SBIN0014133 213 213 Processed 14/12/2022 7205219248 MR RAJEEV NEGI ()
SubTotal 76254 76254
53 Rikhnikhal UT-05-011-002-003/77
(Muchelgaon) 		3505011000NRG23031220220158620 05/12/2022 BHAWADA DEVI 3505011WL019787 BHAWADA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7205219273 BHAWADA DEVI ()
54 Rikhnikhal UT-05-011-002-004/38
(Muchelgaon) 		3505011000NRG23031220220158625 05/12/2022 NANDA DEVI 3505011WL019787 NANDA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7205219272 NANDA DEVI ()
55 Rikhnikhal UT-05-011-002-004/47
(Muchelgaon) 		3505011000NRG23031220220158626 05/12/2022 GHURI DEVI 3505011WL019787 GHURI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7205219265 GHURI DEVI ()
56 Rikhnikhal UT-05-011-034-001/1
(Timal Sain) 		3505011000NRG23031220220158763 05/12/2022 yashoda devi 3505011WL019799 yashoda devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7205219277 yashoda devi ()
57 Rikhnikhal UT-05-011-040-001/22
(Dayad Gaun) 		3505011000NRG23031220220158636 05/12/2022 dhaneshwari devi 3505011WL019789 dhaneshwari devi 00479 SBIN0RRUTGB 1065 1065 Rejected 15/12/2022 7205219264 No Such Account
58 Rikhnikhal UT-05-011-063-001/16
(Badiyargaun) 		3505011000NRG23051220220159203 05/12/2022 MAMTA DEVI 3505011WL019855 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219266 MAMTA DEVI ()
59 Rikhnikhal UT-05-011-063-001/49
(Badiyargaun) 		3505011000NRG23051220220159212 05/12/2022 PREETI DEVI 3505011WL019855 PREETI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219278 PREETI DEVI ()
60 Rikhnikhal UT-05-011-063-002/42
(Badiyargaun) 		3505011000NRG23051220220159217 05/12/2022 BALBEER SINGH 3505011WL019855 BALBEER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 14/12/2022 7205219267 BALBEER SINGH ()
61 Rikhnikhal UT-05-011-076-003/21
(Maildhaar) 		3505011000NRG23051220220159601 05/12/2022 PEETHA DEVI 3505011WL019901 PEETHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 14/12/2022 7205219274 PEETHA DEVI ()
62 Rikhnikhal UT-05-011-077-001/131
(Kanda) 		3505011000NRG23031220220158596 05/12/2022 NANDI LAL 3505011WL019784 NANDI LAL 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7205219270 NANDI LAL ()
63 Rikhnikhal UT-05-011-077-001/53
(Kanda) 		3505011000NRG23051220220159602 05/12/2022 DARSHANI DEVI 3505011WL019902 DARSHANI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 14/12/2022 7205219271 DARSHANI DEVI ()
64 Rikhnikhal UT-05-011-083-001/25
(Barkhate Malla) 		3505011000NRG23031220220158734 05/12/2022 saroj devi 3505011WL019796 saroj devi 00479 SBIN0RRUTGB 213 213 Processed 14/12/2022 7205219224 saroj devi ()
65 Rikhnikhal UT-05-011-083-001/25
(Barkhate Malla) 		3505011000NRG23031220220158736 05/12/2022 saroj devi 3505011WL019796 saroj devi 00479 SBIN0RRUTGB 1704 1704 Processed 14/12/2022 7205219279 saroj devi ()
66 Rikhnikhal UT-05-011-083-001/28
(Barkhate Malla) 		3505011000NRG23031220220158737 05/12/2022 YASHWANT SINGH NEGI 3505011WL019796 YASHWANT SINGH NEGI 00479 SBIN0RRUTGB 2556 2556 Processed 14/12/2022 7205219268 YASHWANT SINGH NEGI ()
67 Rikhnikhal UT-05-011-083-001/28
(Barkhate Malla) 		3505011000NRG23031220220158738 05/12/2022 YASHWANT SINGH NEGI 3505011WL019796 YASHWANT SINGH NEGI 00479 SBIN0RRUTGB 213 213 Processed 14/12/2022 7205219269 YASHWANT SINGH NEGI ()
68 Rikhnikhal UT-05-011-083-001/34
(Barkhate Malla) 		3505011000NRG23031220220158739 05/12/2022 Anita Devi 3505011WL019796 Anita Devi 00479 SBIN0RRUTGB 213 213 Processed 14/12/2022 7205219275 Anita Devi ()
69 Rikhnikhal UT-05-011-083-001/34
(Barkhate Malla) 		3505011000NRG23031220220158740 05/12/2022 Anita Devi 3505011WL019796 Anita Devi 00479 SBIN0RRUTGB 639 639 Processed 14/12/2022 7205219276 Anita Devi ()
SubTotal 30885 30885
Total 149100 149100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_051222FTO_118988 Punjab National Bank PUNB0094100 RIKHNIKHAL 41961
2 Rikhnikhal UT3505011_051222FTO_118988 State Bank of India SBIN0014133 DEVIOKHAL 76254
3 Rikhnikhal UT3505011_051222FTO_118988 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 2982
4 Rikhnikhal UT3505011_051222FTO_118988 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 23856
5 Rikhnikhal UT3505011_051222FTO_118988 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 4047

Download In Excel