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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:17:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_141222APB_FTO_122676
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-05-011-071-001/29
(Kaligad Talla) 		3505011000NRG23141220220165866 14/12/2022 MANGLANAND 3505011WL020615 MANGLANAND 00354 PUNB0094100 2130 2130 Processed 21/12/2022 7342299706 MR MANGALANAND STATE BANK OF INDIA(508548)
2 Rikhnikhal UT-05-011-073-003/54
(Majyari) 		3505011000NRG23141220220165146 14/12/2022 Kamlesh Kumar 3505011WL020532 Kamlesh Kumar 00354 PUNB0094100 2769 2769 Processed 21/12/2022 7342299691 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
3 Rikhnikhal UT-05-011-074-002/44
(Bulekha) 		3505011000NRG23141220220165875 14/12/2022 DINESH CHANDRA 3505011WL020615 DINESH CHANDRA 00354 PUNB0094100 2130 2130 Processed 21/12/2022 7342299690 DINESH KUMAR LAKHERA S/O LATE TOTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7029 7029
4 Rikhnikhal UT-05-011-074-001/50
(Bulekha) 		3505011000NRG23141220220165873 14/12/2022 HARISH CHANDRA 3505011WL020615 HARISH CHANDRA 00415 SBIN0009114 2130 2130 Processed 21/12/2022 7342299697 HARISH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Rikhnikhal UT-05-011-074-002/49
(Bulekha) 		3505011000NRG23141220220165876 14/12/2022 DHANANJAY 3505011WL020615 DHANANJAY 00415 SBIN0009114 2130 2130 Processed 21/12/2022 7342299695 DHANANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4260 4260
6 Rikhnikhal UT-05-011-019-001/50
(Mandani) 		3505011000NRG23141220220165152 14/12/2022 BEENA DEVI 3505011WL020535 BEENA DEVI 00415 SBIN0014133 2769 2769 Processed 21/12/2022 7342299694 MRS BEENA DEVI STATE BANK OF INDIA(508548)
7 Rikhnikhal UT-05-011-019-001/50
(Mandani) 		3505011000NRG23141220220165151 14/12/2022 DINESH 3505011WL020535 DINESH 00415 SBIN0014133 2769 2769 Processed 21/12/2022 7342299696 MR DINESH STATE BANK OF INDIA(508548)
8 Rikhnikhal UT-05-011-071-001/34
(Kaligad Talla) 		3505011000NRG23141220220165867 14/12/2022 BEENA DEVI 3505011WL020615 BEENA DEVI 00415 SBIN0014133 2130 2130 Processed 21/12/2022 7342299692 MRS BEENA DEVI STATE BANK OF INDIA(508548)
9 Rikhnikhal UT-05-011-071-002/16
(Kaligad Talla) 		3505011000NRG23141220220165870 14/12/2022 Ramkrishan 3505011WL020615 Ramkrishan 00415 SBIN0014133 2130 2130 Processed 21/12/2022 7342299693 MR RAMKRISHNA LAKHERA STATE BANK OF INDIA(508548)
10 Rikhnikhal UT-05-011-074-001/58
(Bulekha) 		3505011000NRG23141220220165874 14/12/2022 NAGENDRA PRASAD 3505011WL020615 NAGENDRA PRASAD 00415 SBIN0014133 2130 2130 Processed 21/12/2022 7342299705 MR NAGENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 11928 11928
11 Rikhnikhal UT-05-011-066-002/85
(Valsa Malla) 		3505011000NRG23141220220165145 14/12/2022 SASHI DEVI 3505011WL020531 SASHI DEVI 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7342299701 Mrs. SHASHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Rikhnikhal UT-05-011-067-001/114
(Chaukadi) 		3505011000NRG23141220220165865 14/12/2022 BABLI DEVI 3505011WL020615 BABLI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 21/12/2022 7342299703 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Rikhnikhal UT-05-011-067-001/114
(Chaukadi) 		3505011000NRG23141220220165864 14/12/2022 GAMAN LAL 3505011WL020615 GAMAN LAL 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7342299702 Mr. GAMAN LAL UTTARAKHAND GRAMIN BANK(607197)
14 Rikhnikhal UT-05-011-071-002/16
(Kaligad Talla) 		3505011000NRG23141220220165871 14/12/2022 SHOBHA DEVI 3505011WL020615 SHOBHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 21/12/2022 7342299704 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Rikhnikhal UT-05-011-071-003/41
(Kaligad Talla) 		3505011000NRG23141220220165872 14/12/2022 KAMLESH PRASAD 3505011WL020615 KAMLESH PRASAD 00479 SBIN0RRUTGB 2130 2130 Processed 21/12/2022 7342299707 Mr. KAMLESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
16 Rikhnikhal UT-05-011-078-001/38
(Dabrad) 		3505011000NRG23141220220165147 14/12/2022 SUDAMA DEVI 3505011WL020533 SUDAMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7342299698 Mrs. SUDAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Rikhnikhal UT-05-011-091-001/36
(Kotri Walli) 		3505011000NRG23141220220165148 14/12/2022 MUNNI DEVI 3505011WL020534 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342299699 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Rikhnikhal UT-05-011-091-002/31
(Kotri Walli) 		3505011000NRG23141220220165150 14/12/2022 SONI DEVI 3505011WL020534 SONI DEVI 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7342299700 SONI DEVI WO DINESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
Total 38553 38553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_141222APB_FTO_122676 Punjab National Bank PUNB0094100 RIKHNIKHAL 7029
2 Rikhnikhal UT3505011_141222APB_FTO_122676 State Bank of India SBIN0009114 DUDHARKHAL 4260
3 Rikhnikhal UT3505011_141222APB_FTO_122676 State Bank of India SBIN0014133 DEVIOKHAL 11928
4 Rikhnikhal UT3505011_141222APB_FTO_122676 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 6390
5 Rikhnikhal UT3505011_141222APB_FTO_122676 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 8946

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