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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:36:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_191222APB_FTO_124516
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-05-011-014-002/92
(Lakuli) 		3505011000NRG23191220220168987 19/12/2022 ARTI 3505011WL020955 ARTI 00112 ICIC00ZSKTW 2982 2982 Processed 24/12/2022 7376593722 ARTIWOPARDEEPDHYANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2982 2982
2 Rikhnikhal UT-05-011-014-002/87
(Lakuli) 		3505011000NRG23191220220168986 19/12/2022 SAVETRI DEVI 3505011WL020955 SAVETRI DEVI 00354 PUNB0094100 1065 1065 Processed 24/12/2022 7376593732 SAVITRIDEVIWORAJENDRADAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-014-003/131
(Lakuli) 		3505011000NRG23191220220168989 19/12/2022 Deepa Devi 3505011WL020955 Deepa Devi 00354 PUNB0094100 2769 2769 Processed 23/12/2022 7376593726 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
4 Rikhnikhal UT-05-011-014-003/5
(Lakuli) 		3505011000NRG23191220220168990 19/12/2022 DEENA DEVI 3505011WL020955 DEENA DEVI 00354 PUNB0094100 1278 1278 Processed 24/12/2022 7376593731 DEENADEVIWOSUBHASHCHANDR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Rikhnikhal UT-05-011-014-003/6
(Lakuli) 		3505011000NRG23191220220168991 19/12/2022 Rajeshwari Devi 3505011WL020955 Rajeshwari Devi 00354 PUNB0094100 1065 1065 Processed 24/12/2022 7376593724 RAJWSHWARIDEVIWOKULBIRC ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Rikhnikhal UT-05-011-014-003/7
(Lakuli) 		3505011000NRG23191220220168992 19/12/2022 Shanti Devi 3505011WL020955 Shanti Devi 00354 PUNB0094100 2556 2556 Processed 24/12/2022 7376593725 SHANTIDEVIWOGUNDILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Rikhnikhal UT-05-011-014-003/82
(Lakuli) 		3505011000NRG23191220220168994 19/12/2022 VEER LAL 3505011WL020955 VEER LAL 00354 PUNB0094100 2982 2982 Processed 23/12/2022 7376593733 VEER LAL SO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
8 Rikhnikhal UT-05-011-014-004/99
(Lakuli) 		3505011000NRG23191220220168995 19/12/2022 SANJAY DHYANI 3505011WL020955 SANJAY DHYANI 00354 PUNB0094100 2130 2130 Processed 23/12/2022 7376593723 SANJAY DHYANI S/O SHYAM LAL DHYANI PUNJAB NATIONAL BANK(508568)
SubTotal 13845 13845
9 Rikhnikhal UT-05-011-014-002/86
(Lakuli) 		3505011000NRG23191220220168985 19/12/2022 SURENDRA DAS 3505011WL020955 SURENDRA DAS 00415 SBIN0014133 1278 1278 Processed 23/12/2022 7376593727 MR SURENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 1278 1278
10 Rikhnikhal UT-05-011-065-001/11
(Sundroli) 		3505011000NRG23191220220169373 19/12/2022 MAHENDRA SINGH 3505011WL020995 MAHENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 24/12/2022 7376593730 MAHENDRASINGHSOBUDHIYANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Rikhnikhal UT-05-011-065-001/49
(Sundroli) 		3505011000NRG23191220220169374 19/12/2022 SANTOSHI DEVI 3505011WL020995 SANTOSHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7376593729 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Rikhnikhal UT-05-011-075-001/29
(Gadiyanu) 		3505011000NRG23191220220168997 19/12/2022 ASHA DEVI 3505011WL020957 ASHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 23/12/2022 7376593728 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4260 4260
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_191222APB_FTO_124516 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2982
2 Rikhnikhal UT3505011_191222APB_FTO_124516 Punjab National Bank PUNB0094100 RIKHNIKHAL 13845
3 Rikhnikhal UT3505011_191222APB_FTO_124516 State Bank of India SBIN0014133 DEVIOKHAL 1278
4 Rikhnikhal UT3505011_191222APB_FTO_124516 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 1491
5 Rikhnikhal UT3505011_191222APB_FTO_124516 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 2769

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