Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:58:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_120123APB_FTO_136365
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-05-011-033-001/114
(Bageda) 		3505011000NRG23120120230194480 12/01/2023 ANJALI 3505011WL023867 ANJALI 00415 SBIN0011414 2343 2343 Processed 20/01/2023 8086756170 Mrs. ANJALI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2343 2343
2 Rikhnikhal UT-05-011-094-002/62
(Gutetha) 		3505011000NRG23120120230194751 12/01/2023 GEETA 3505011WL023908 GEETA 00415 SBIN0014133 1065 1065 Processed 20/01/2023 8086756189 MISS GEETA STATE BANK OF INDIA(508548)
3 Rikhnikhal UT-05-011-094-002/75
(Gutetha) 		3505011000NRG23120120230194753 12/01/2023 GURAV SHAH 3505011WL023908 GURAV SHAH 00415 SBIN0014133 1065 1065 Processed 20/01/2023 8086756199 MR GAURAV SHAH STATE BANK OF INDIA(508548)
4 Rikhnikhal UT-05-011-094-002/75
(Gutetha) 		3505011000NRG23120120230194752 12/01/2023 PUSHPA DEVI 3505011WL023908 PUSHPA DEVI 00415 SBIN0014133 1065 1065 Processed 20/01/2023 8086756198 PUSHPADEVIWOSOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Rikhnikhal UT-05-011-094-002/8
(Gutetha) 		3505011000NRG23120120230194754 12/01/2023 DIGARI DEVI 3505011WL023908 DIGARI DEVI 00415 SBIN0014133 1065 1065 Processed 20/01/2023 8086756188 MRS DIGARI DEVI STATE BANK OF INDIA(508548)
6 Rikhnikhal UT-05-011-094-003/56
(Gutetha) 		3505011000NRG23120120230194756 12/01/2023 VIMLA DEVI 3505011WL023908 VIMLA DEVI 00415 SBIN0014133 2556 2556 Processed 20/01/2023 8086756191 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
7 Rikhnikhal UT-05-011-094-003/61
(Gutetha) 		3505011000NRG23120120230194758 12/01/2023 POOJA DEVI 3505011WL023908 POOJA DEVI 00415 SBIN0014133 2343 2343 Processed 20/01/2023 8086756172 POOJA RAVAT SARVA UP GRAMIN BANK(607135)
8 Rikhnikhal UT-05-011-094-003/61
(Gutetha) 		3505011000NRG23120120230194757 12/01/2023 SUMITRA DEVI 3505011WL023908 SUMITRA DEVI 00415 SBIN0014133 2343 2343 Processed 20/01/2023 8086756190 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
9 Rikhnikhal UT-05-011-094-003/89
(Gutetha) 		3505011000NRG23120120230194759 12/01/2023 Meena 3505011WL023908 Meena 00415 SBIN0014133 2556 2556 Processed 20/01/2023 8086756173 MEENA D/O SH. BALAM SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
10 Rikhnikhal UT-05-011-094-003/93
(Gutetha) 		3505011000NRG23120120230194761 12/01/2023 MALTI DEVI 3505011WL023908 MALTI DEVI 00415 SBIN0014133 2556 2556 Processed 20/01/2023 8086756187 MRS MALTI DEVI STATE BANK OF INDIA(508548)
11 Rikhnikhal UT-05-011-094-003/94
(Gutetha) 		3505011000NRG23120120230194762 12/01/2023 BABLI DEVI 3505011WL023908 BABLI DEVI 00415 SBIN0014133 1704 1704 Processed 20/01/2023 8086756171 MRS BABLI DEVI STATE BANK OF INDIA(508548)
SubTotal 18318 18318
12 Rikhnikhal UT-05-011-033-001/113
(Bageda) 		3505011000NRG23120120230194479 12/01/2023 LALITA DEVI 3505011WL023867 LALITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/01/2023 8086756179 MISS LALITA STATE BANK OF INDIA(508548)
13 Rikhnikhal UT-05-011-033-002/10
(Bageda) 		3505011000NRG23120120230194481 12/01/2023 MANWAR SINGH 3505011WL023867 MANWAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 20/01/2023 8086756196 Mr. MANWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Rikhnikhal UT-05-011-093-001/10
(Dwari) 		3505011000NRG23120120230194432 12/01/2023 DIKKA DEVI 3505011WL023864 DIKKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086756175 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Rikhnikhal UT-05-011-093-001/128
(Dwari) 		3505011000NRG23120120230194434 12/01/2023 KUSUM DEVI 3505011WL023864 KUSUM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086756180 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Rikhnikhal UT-05-011-093-001/138
(Dwari) 		3505011000NRG23120120230194435 12/01/2023 MANJU DEVI 3505011WL023864 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086756182 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Rikhnikhal UT-05-011-093-001/144
(Dwari) 		3505011000NRG23120120230194436 12/01/2023 SATYENDRA SINGH 3505011WL023864 SATYENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086756181 Mr. SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Rikhnikhal UT-05-011-093-001/25
(Dwari) 		3505011000NRG23120120230194437 12/01/2023 SUNITA DEVI 3505011WL023864 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086756193 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Rikhnikhal UT-05-011-093-001/26
(Dwari) 		3505011000NRG23120120230194438 12/01/2023 SOBHA DEVI 3505011WL023864 SOBHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086756185 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Rikhnikhal UT-05-011-093-001/28
(Dwari) 		3505011000NRG23120120230194439 12/01/2023 JASU DAS 3505011WL023864 JASU DAS 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086756178 Mr. JASU DAS UTTARAKHAND GRAMIN BANK(607197)
21 Rikhnikhal UT-05-011-093-001/34-A
(Dwari) 		3505011000NRG23120120230194440 12/01/2023 Satish Chandra 3505011WL023864 Satish Chandra 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086756176 SATISHCHANDRASOMANGLIDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Rikhnikhal UT-05-011-093-001/39
(Dwari) 		3505011000NRG23120120230194441 12/01/2023 Gabrulal 3505011WL023864 Gabrulal 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086756177 GABRU LAL PUNJAB NATIONAL BANK(508568)
23 Rikhnikhal UT-05-011-093-001/4
(Dwari) 		3505011000NRG23120120230194442 12/01/2023 SUMA DEVI 3505011WL023864 SUMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086756184 SUMA DEVI PUNJAB NATIONAL BANK(508568)
24 Rikhnikhal UT-05-011-093-001/42
(Dwari) 		3505011000NRG23120120230194443 12/01/2023 Than Singh 3505011WL023864 Than Singh 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086756174 Mr. DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Rikhnikhal UT-05-011-093-001/48
(Dwari) 		3505011000NRG23120120230194444 12/01/2023 SATESWARI DEVI 3505011WL023864 SATESWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086756183 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Rikhnikhal UT-05-011-093-001/49
(Dwari) 		3505011000NRG23120120230194445 12/01/2023 HEMA DEVI 3505011WL023864 HEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086756186 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Rikhnikhal UT-05-011-093-001/56
(Dwari) 		3505011000NRG23120120230194446 12/01/2023 KANTI DEVI 3505011WL023864 KANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086756194 Mrs. KANTI DEVI W/O DILBARI LAL UTTARAKHAND GRAMIN BANK(607197)
28 Rikhnikhal UT-05-011-093-001/83
(Dwari) 		3505011000NRG23120120230194447 12/01/2023 CHEPDI DEVI 3505011WL023864 CHEPDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086756195 Mrs. CHEPDI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Rikhnikhal UT-05-011-093-001/85
(Dwari) 		3505011000NRG23120120230194448 12/01/2023 SUMITRA DEVI 3505011WL023864 SUMITRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086756197 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Rikhnikhal UT-05-011-093-001/86
(Dwari) 		3505011000NRG23120120230194449 12/01/2023 Sunita Devi 3505011WL023864 Sunita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086756192 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 55167 55167
Total 75828 75828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_120123APB_FTO_136365 State Bank of India SBIN0011414 KISHANPURI 2343
2 Rikhnikhal UT3505011_120123APB_FTO_136365 State Bank of India SBIN0014133 DEVIOKHAL 18318
3 Rikhnikhal UT3505011_120123APB_FTO_136365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 50694
4 Rikhnikhal UT3505011_120123APB_FTO_136365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 4473

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