Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:32:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_121222FTO_121259
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-05-011-038-001/20
(Sirswadi) 		3505011000NRG23121220220162593 12/12/2022 SAMPATI DEVI 3505011WL020238 SAMPATI DEVI 00354 PUNB0094100 2982 2982 Processed 20/12/2022 7320653313 SAMPATI DEVI ()
2 Rikhnikhal UT-05-011-058-001/39
(Bhayasu) 		3505011000NRG23121220220162534 12/12/2022 LAXMI DEVI 3505011WL020227 LAXMI DEVI 00354 PUNB0094100 1491 1491 Processed 20/12/2022 7320653291 LAXMI DEVI ()
3 Rikhnikhal UT-05-011-093-001/132
(Dwari) 		3505011000NRG23121220220162658 12/12/2022 ANIL KUMAR 3505011WL020250 ANIL KUMAR 00354 PUNB0094100 2982 2982 Processed 20/12/2022 7320653292 ANIL KUMAR ()
SubTotal 7455 7455
4 Rikhnikhal UT-05-011-038-002/58
(Sirswadi) 		3505011000NRG23121220220162597 12/12/2022 ARJUN SINGH 3505011WL020238 ARJUN SINGH 00354 PUNB0619000 2982 2982 Processed 20/12/2022 7320653312 ARJUN SINGH ()
SubTotal 2982 2982
5 Rikhnikhal UT-05-011-033-002/11-A
(Bageda) 		3505011000NRG23121220220162552 12/12/2022 PREM SINGH GUSAIN 3505011WL020234 PREM SINGH GUSAIN 00415 SBIN0000585 2982 2982 Processed 20/12/2022 7320653293 PREM SINGH GUSAIN ()
SubTotal 2982 2982
6 Rikhnikhal UT-05-011-057-001/13
(Silgaon Malla) 		3505011000NRG23121220220162615 12/12/2022 ARUN SINGH 3505011WL020243 ARUN SINGH 00415 SBIN0006769 1278 1278 Processed 20/12/2022 7320653294 MR ARUN SINGH KANDARI ()
SubTotal 1278 1278
7 Rikhnikhal UT-05-011-032-001/29
(Bunga Talla) 		3505011000NRG23121220220162543 12/12/2022 Deep Chandra 3505011WL020231 Deep Chandra 00415 SBIN0014133 2982 2982 Processed 20/12/2022 7320653297 MR DEEP CHAND ()
8 Rikhnikhal UT-05-011-032-001/29
(Bunga Talla) 		3505011000NRG23121220220162544 12/12/2022 TRIPTI 3505011WL020231 TRIPTI 00415 SBIN0014133 2982 2982 Processed 20/12/2022 7320653296 MRS TRIPTI DEVI ()
9 Rikhnikhal UT-05-011-046-001/19
(Chaprath) 		3505011000NRG23121220220162582 12/12/2022 NAND KISHOR 3505011WL020237 NAND KISHOR 00415 SBIN0014133 2982 2982 Processed 20/12/2022 7320653311 MR NAND KISHOR ()
10 Rikhnikhal UT-05-011-046-001/23
(Chaprath) 		3505011000NRG23121220220162583 12/12/2022 SAURABH KUMAR 3505011WL020237 SAURABH KUMAR 00415 SBIN0014133 2982 2982 Processed 20/12/2022 7320653300 MR SAURABH KUMAR ()
11 Rikhnikhal UT-05-011-046-001/29
(Chaprath) 		3505011000NRG23121220220162584 12/12/2022 Anil Kumar 3505011WL020237 Anil Kumar 00415 SBIN0014133 2982 2982 Processed 20/12/2022 7320653299 MR ANIL KUMAR ()
12 Rikhnikhal UT-05-011-046-001/3
(Chaprath) 		3505011000NRG23121220220162585 12/12/2022 Anup Kumar 3505011WL020237 Anup Kumar 00415 SBIN0014133 2982 2982 Processed 20/12/2022 7320653295 MR ANOOP KUMAR ()
13 Rikhnikhal UT-05-011-046-001/7
(Chaprath) 		3505011000NRG23121220220162587 12/12/2022 Pankaj 3505011WL020237 Pankaj 00415 SBIN0014133 2982 2982 Processed 20/12/2022 7320653298 MR PANKAJ KUMAR ()
SubTotal 20874 20874
14 Rikhnikhal UT-05-011-046-001/69
(Chaprath) 		3505011000NRG23121220220162586 12/12/2022 Shobha 3505011WL020237 Shobha 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7320653307 Shobha ()
15 Rikhnikhal UT-05-011-057-002/1
(Silgaon Malla) 		3505011000NRG23121220220162689 12/12/2022 SANT RAM 3505011WL020253 SANT RAM 00479 SBIN0RRUTGB 426 426 Processed 20/12/2022 7320653306 SANT RAM ()
16 Rikhnikhal UT-05-011-060-001/13
(Kotnali) 		3505011000NRG23121220220162610 12/12/2022 SEETA RAM 3505011WL020241 SEETA RAM 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7320653308 SEETA RAM ()
17 Rikhnikhal UT-05-011-060-001/13
(Kotnali) 		3505011000NRG23121220220162611 12/12/2022 URMILA 3505011WL020241 URMILA 00479 SBIN0RRUTGB 1065 1065 Processed 20/12/2022 7320653303 URMILA ()
18 Rikhnikhal UT-05-011-067-002/92
(Chaukadi) 		3505011000NRG23121220220162740 12/12/2022 PARAMJIT SINGH 3505011WL020260 PARAMJIT SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7320653305 PARAMJIT SINGH ()
19 Rikhnikhal UT-05-011-081-002/40
(Kartiya) 		3505011000NRG23121220220162619 12/12/2022 KHYALI RAM 3505011WL020244 KHYALI RAM 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7320653310 KHYALI RAM ()
20 Rikhnikhal UT-05-011-093-001/114
(Dwari) 		3505011000NRG23121220220162656 12/12/2022 SATTU DEVI 3505011WL020250 SATTU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7320653304 SATTU DEVI ()
21 Rikhnikhal UT-05-011-093-001/128
(Dwari) 		3505011000NRG23121220220162657 12/12/2022 KUSUM DEVI 3505011WL020250 KUSUM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7320653309 KUSUM DEVI ()
22 Rikhnikhal UT-05-011-093-001/34-A
(Dwari) 		3505011000NRG23121220220162664 12/12/2022 Satish Chandra 3505011WL020250 Satish Chandra 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7320653301 Satish Chandra ()
23 Rikhnikhal UT-05-011-093-001/39
(Dwari) 		3505011000NRG23121220220162665 12/12/2022 Gabrulal 3505011WL020250 Gabrulal 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7320653302 Gabrulal ()
SubTotal 21939 21939
Total 57510 57510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_121222FTO_121259 Punjab National Bank PUNB0094100 RIKHNIKHAL 7455
2 Rikhnikhal UT3505011_121222FTO_121259 Punjab National Bank PUNB0619000 DEHRADUN INDIAN INST. REM. SEN 2982
3 Rikhnikhal UT3505011_121222FTO_121259 State Bank of India SBIN0000585 KOTDWAR 2982
4 Rikhnikhal UT3505011_121222FTO_121259 State Bank of India SBIN0006769 UTINDA 1278
5 Rikhnikhal UT3505011_121222FTO_121259 State Bank of India SBIN0014133 DEVIOKHAL 20874
6 Rikhnikhal UT3505011_121222FTO_121259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 12354
7 Rikhnikhal UT3505011_121222FTO_121259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 4686
8 Rikhnikhal UT3505011_121222FTO_121259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 4899

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