Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:23:57 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_200223APB_FTO_150605
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-05-011-029-001/18
(Pali) 		3505011000NRG23200220230224666 20/02/2023 BASBANAND 3505011WL027542 BASBANAND 00112 ICIC00ZSKTW 2982 2982 Processed 25/02/2023 9180721539 VASVANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Rikhnikhal UT-05-011-034-001/17
(Timal Sain) 		3505011000NRG23200220230224609 20/02/2023 Kapotri Devi 3505011WL027533 Kapotri Devi 00112 ICIC00ZSKTW 2982 2982 Processed 25/02/2023 9180721540 KAPOTRIDEVIWOJAYPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-034-001/81
(Timal Sain) 		3505011000NRG23200220230224612 20/02/2023 Urmila Devi 3505011WL027533 Urmila Devi 00112 ICIC00ZSKTW 2982 2982 Processed 25/02/2023 9180721541 URMILA DEVI WO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
4 Rikhnikhal UT-05-011-009-002/131
(Agrora) 		3505011000NRG23200220230224453 20/02/2023 Manju Devi 3505011WL027511 Manju Devi 00354 PUNB0094100 2982 2982 Processed 25/02/2023 9180721544 MANJU DEVI PUNJAB NATIONAL BANK(508568)
5 Rikhnikhal UT-05-011-009-002/15
(Agrora) 		3505011000NRG23200220230224454 20/02/2023 Rahul Singh 3505011WL027511 Rahul Singh 00354 PUNB0094100 639 639 Processed 25/02/2023 9180721546 RAHUL SINGH PUNJAB NATIONAL BANK(508568)
6 Rikhnikhal UT-05-011-009-003/20
(Agrora) 		3505011000NRG23200220230224458 20/02/2023 CHATAR SINGH AND BHUNDRA DEVI 3505011WL027511 CHATAR SINGH AND BHUNDRA DEVI 00354 PUNB0094100 2982 2982 Processed 25/02/2023 9180721542 CHATAR SINGH AND BHUNDRA DEVI PUNJAB NATIONAL BANK(508568)
7 Rikhnikhal UT-05-011-012-001/63
(Takoli) 		3505011000NRG23200220230224873 20/02/2023 BIRENDRA LAL 3505011WL027572 BIRENDRA LAL 00354 PUNB0094100 1704 1704 Processed 25/02/2023 9180721543 BIRENDRA LAL PUNJAB NATIONAL BANK(508568)
8 Rikhnikhal UT-05-011-029-001/18
(Pali) 		3505011000NRG23200220230224668 20/02/2023 YATENDRA PRASAD 3505011WL027542 YATENDRA PRASAD 00354 PUNB0094100 2982 2982 Processed 25/02/2023 9180721547 YATENDRA PRASAD S/O VASWANAND PUNJAB NATIONAL BANK(508568)
9 Rikhnikhal UT-05-011-093-001/132
(Dwari) 		3505011000NRG23200220230224271 20/02/2023 SUNIL RAJ 3505011WL027484 SUNIL RAJ 00354 PUNB0094100 2982 2982 Processed 25/02/2023 9180721545 SUNEELRAJ SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14271 14271
10 Rikhnikhal UT-05-011-009-002/94-A
(Agrora) 		3505011000NRG23200220230224455 20/02/2023 VIKRAM SINGH 3505011WL027511 VIKRAM SINGH 00415 SBIN0014133 2982 2982 Processed 25/02/2023 9180721557 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
11 Rikhnikhal UT-05-011-009-003/1
(Agrora) 		3505011000NRG23200220230224456 20/02/2023 BEENA DEVI 3505011WL027511 BEENA DEVI 00415 SBIN0014133 2982 2982 Processed 25/02/2023 9180721552 BEENA DEVI WO UMMED SINGH PUNJAB NATIONAL BANK(508568)
12 Rikhnikhal UT-05-011-009-003/130
(Agrora) 		3505011000NRG23200220230224457 20/02/2023 Sabita Devi 3505011WL027511 Sabita Devi 00415 SBIN0014133 2982 2982 Processed 25/02/2023 9180721556 SABITA DEVI PUNJAB NATIONAL BANK(508568)
13 Rikhnikhal UT-05-011-009-003/54
(Agrora) 		3505011000NRG23200220230224459 20/02/2023 SULOCHNA DEVI 3505011WL027511 SULOCHNA DEVI 00415 SBIN0014133 2982 2982 Processed 25/02/2023 9180721558 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
14 Rikhnikhal UT-05-011-009-004/103
(Agrora) 		3505011000NRG23200220230224460 20/02/2023 KRISHANA DEVI 3505011WL027511 KRISHANA DEVI 00415 SBIN0014133 2982 2982 Processed 25/02/2023 9180721550 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
15 Rikhnikhal UT-05-011-009-004/111
(Agrora) 		3505011000NRG23200220230224461 20/02/2023 GANGOTRI DEVI 3505011WL027511 GANGOTRI DEVI 00415 SBIN0014133 2982 2982 Processed 25/02/2023 9180721553 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
16 Rikhnikhal UT-05-011-012-003/45
(Takoli) 		3505011000NRG23200220230224462 20/02/2023 BALVIR SINGH 3505011WL027511 BALVIR SINGH 00415 SBIN0014133 2982 2982 Processed 25/02/2023 9180721551 MR BALVIR SINGH STATE BANK OF INDIA(508548)
17 Rikhnikhal UT-05-011-029-001/18
(Pali) 		3505011000NRG23200220230224667 20/02/2023 JITENDRA PRASAD 3505011WL027542 JITENDRA PRASAD 00415 SBIN0014133 2982 2982 Processed 25/02/2023 9180721559 MR JITENDRA PRASAD STATE BANK OF INDIA(508548)
18 Rikhnikhal UT-05-011-034-001/80
(Timal Sain) 		3505011000NRG23200220230224611 20/02/2023 Minakshi Devi 3505011WL027533 Minakshi Devi 00415 SBIN0014133 2982 2982 Processed 25/02/2023 9180721555 MINAKSHIDEVIWONARENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 26838 26838
19 Rikhnikhal UT-05-011-034-001/23
(Timal Sain) 		3505011000NRG23200220230224610 20/02/2023 GOPAL SINGH 3505011WL027533 GOPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180721548 GOPALSINGHWOSHIVRAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Rikhnikhal UT-05-011-057-001/18
(Silgaon Malla) 		3505011000NRG23200220230224266 20/02/2023 CHICHA DEVI 3505011WL027484 CHICHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180721562 Mrs. CHICHA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Rikhnikhal UT-05-011-057-001/58
(Silgaon Malla) 		3505011000NRG23200220230224267 20/02/2023 DARSHAN SINGH RAWAT 3505011WL027484 DARSHAN SINGH RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180721554 Mr. DARSHAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
22 Rikhnikhal UT-05-011-057-002/126
(Silgaon Malla) 		3505011000NRG23200220230224268 20/02/2023 BIRENDRA KUMAR 3505011WL027484 BIRENDRA KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 25/02/2023 9180721560 Mr. BIRENDRA KUMAR S/O SHRI YOGESHWAR P UTTARAKHAND GRAMIN BANK(607197)
23 Rikhnikhal UT-05-011-057-002/129
(Silgaon Malla) 		3505011000NRG23200220230224269 20/02/2023 POOJA DEVI 3505011WL027484 POOJA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180721561 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Rikhnikhal UT-05-011-057-002/27
(Silgaon Malla) 		3505011000NRG23200220230224270 20/02/2023 BIRENDRA SINGH 3505011WL027484 BIRENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180721549 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16614 16614
Total 66669 66669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_200223APB_FTO_150605 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8946
2 Rikhnikhal UT3505011_200223APB_FTO_150605 Punjab National Bank PUNB0094100 RIKHNIKHAL 14271
3 Rikhnikhal UT3505011_200223APB_FTO_150605 State Bank of India SBIN0014133 DEVIOKHAL 26838
4 Rikhnikhal UT3505011_200223APB_FTO_150605 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 13632
5 Rikhnikhal UT3505011_200223APB_FTO_150605 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 2982

Download In Excel