Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:58:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_270123APB_FTO_143087
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-05-011-019-001/15
(Mandani) 		3505011000NRG23270120230208796 27/01/2023 PITHA DEVI 3505011WL025423 PITHA DEVI 00112 ICIC00ZSKTW 426 426 Processed 02/02/2023 8375262419 MRS PEETHA DEVI STATE BANK OF INDIA(508548)
2 Rikhnikhal UT-05-011-038-002/72
(Sirswadi) 		3505011000NRG23270120230208803 27/01/2023 ASHOK SINGH NEGI 3505011WL025424 ASHOK SINGH NEGI 00112 ICIC00ZSKTW 1491 1491 Processed 02/02/2023 8375262389 ASHOK SINGH NEGI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1917 1917
3 Rikhnikhal UT-05-011-019-001/3
(Mandani) 		3505011000NRG23270120230208797 27/01/2023 RUDRA SINGH BISHT 3505011WL025423 RUDRA SINGH BISHT 00354 PUNB0094100 426 426 Processed 02/02/2023 8375262392 MR RUDRA SINGH STATE BANK OF INDIA(508548)
4 Rikhnikhal UT-05-011-038-001/17
(Sirswadi) 		3505011000NRG23270120230208666 27/01/2023 Munni Devi 3505011WL025408 Munni Devi 00354 PUNB0094100 2982 2982 Processed 02/02/2023 8375262391 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
5 Rikhnikhal UT-05-011-038-001/22
(Sirswadi) 		3505011000NRG23270120230208802 27/01/2023 VIVEK SINGH 3505011WL025424 VIVEK SINGH 00354 PUNB0094100 2982 2982 Processed 02/02/2023 8375262393 VIVEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Rikhnikhal UT-05-011-038-001/31
(Sirswadi) 		3505011000NRG23270120230208667 27/01/2023 CHANDER MOHAN 3505011WL025408 CHANDER MOHAN 00354 PUNB0094100 2982 2982 Processed 02/02/2023 8375262390 CHANDER MOHAN S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
7 Rikhnikhal UT-05-011-038-001/31
(Sirswadi) 		3505011000NRG23270120230208668 27/01/2023 JASODA DEVI 3505011WL025408 JASODA DEVI 00354 PUNB0094100 2982 2982 Processed 02/02/2023 8375262418 MRS JASODA DEVI STATE BANK OF INDIA(508548)
SubTotal 12354 12354
8 Rikhnikhal UT-05-011-018-001/39
(Palli Gaun) 		3505011000NRG23270120230208816 27/01/2023 Archana Devi 3505011WL025427 Archana Devi 00415 SBIN0014133 1278 1278 Processed 02/02/2023 8375262394 MISS ARCHANA DEVI STATE BANK OF INDIA(508548)
9 Rikhnikhal UT-05-011-018-001/61
(Palli Gaun) 		3505011000NRG23270120230208817 27/01/2023 Netra Singh 3505011WL025427 Netra Singh 00415 SBIN0014133 1278 1278 Processed 02/02/2023 8375262395 MR NETRA SINGH STATE BANK OF INDIA(508548)
10 Rikhnikhal UT-05-011-018-001/77
(Palli Gaun) 		3505011000NRG23270120230208819 27/01/2023 USHA DEVI 3505011WL025427 USHA DEVI 00415 SBIN0014133 1278 1278 Processed 02/02/2023 8375262415 USHA DEVI STATE BANK OF INDIA(508548)
11 Rikhnikhal UT-05-011-018-001/79
(Palli Gaun) 		3505011000NRG23270120230208820 27/01/2023 TURI DEVI 3505011WL025427 TURI DEVI 00415 SBIN0014133 1278 1278 Processed 02/02/2023 8375262417 TURI DEVI PUNJAB NATIONAL BANK(508568)
12 Rikhnikhal UT-05-011-019-001/4
(Mandani) 		3505011000NRG23270120230208798 27/01/2023 Balwant Singh 3505011WL025423 Balwant Singh 00415 SBIN0014133 426 426 Processed 02/02/2023 8375262416 BALWANTSINGHSOGUMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Rikhnikhal UT-05-011-019-001/7
(Mandani) 		3505011000NRG23270120230208800 27/01/2023 Rekha Devi 3505011WL025423 Rekha Devi 00415 SBIN0014133 213 213 Processed 02/02/2023 8375262414 MRS REKHA DEVI STATE BANK OF INDIA(508548)
14 Rikhnikhal UT-05-011-038-001/22
(Sirswadi) 		3505011000NRG23270120230208801 27/01/2023 VIPIN SINGH 3505011WL025424 VIPIN SINGH 00415 SBIN0014133 2982 2982 Processed 02/02/2023 8375262396 VIPIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8733 8733
15 Rikhnikhal UT-05-011-004-002/69
(Jui) 		3505011000NRG23270120230209223 27/01/2023 MEENAKSHI DEVI 3505011WL025483 MEENAKSHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8375262406 Mrs. MEENAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Rikhnikhal UT-05-011-004-002/95
(Jui) 		3505011000NRG23270120230209224 27/01/2023 KAVITA DEVI 3505011WL025483 KAVITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8375262405 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Rikhnikhal UT-05-011-092-001/109
(Naave talli) 		3505011000NRG23270120230209538 27/01/2023 RAMI DEVI 3505011WL025533 RAMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8375262399 Mrs. RAMESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Rikhnikhal UT-05-011-092-002/23
(Naave talli) 		3505011000NRG23270120230209539 27/01/2023 MEENA DEVI 3505011WL025533 MEENA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8375262413 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Rikhnikhal UT-05-011-092-002/24
(Naave talli) 		3505011000NRG23270120230209540 27/01/2023 MAHABIR SINGH 3505011WL025533 MAHABIR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8375262401 Mr. MAHAVIR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
20 Rikhnikhal UT-05-011-092-002/32
(Naave talli) 		3505011000NRG23270120230209541 27/01/2023 HEERA DEVI 3505011WL025533 HEERA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8375262397 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Rikhnikhal UT-05-011-092-002/36
(Naave talli) 		3505011000NRG23270120230209542 27/01/2023 Basanti devi 3505011WL025533 Basanti devi 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8375262404 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Rikhnikhal UT-05-011-092-002/43
(Naave talli) 		3505011000NRG23270120230209543 27/01/2023 Bharat Singh 3505011WL025533 Bharat Singh 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8375262408 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Rikhnikhal UT-05-011-092-003/31
(Naave talli) 		3505011000NRG23270120230209545 27/01/2023 JAGMOHAN SINGH 3505011WL025533 JAGMOHAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8375262412 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Rikhnikhal UT-05-011-092-004/52
(Naave talli) 		3505011000NRG23270120230209546 27/01/2023 Deepa Devi 3505011WL025533 Deepa Devi 00479 SBIN0RRUTGB 852 852 Processed 02/02/2023 8375262398 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Rikhnikhal UT-05-011-092-004/87
(Naave talli) 		3505011000NRG23270120230209547 27/01/2023 PREM SINGH 3505011WL025533 PREM SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 02/02/2023 8375262411 Mr. PREM SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
26 Rikhnikhal UT-05-011-093-001/127
(Dwari) 		3505011000NRG23270120230208804 27/01/2023 Puran Singh 3505011WL025425 Puran Singh 00479 SBIN0RRUTGB 2769 2769 Processed 02/02/2023 8375262402 Mr. POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Rikhnikhal UT-05-011-093-001/27
(Dwari) 		3505011000NRG23270120230208805 27/01/2023 RAM SINGH 3505011WL025425 RAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/02/2023 8375262410 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Rikhnikhal UT-05-011-093-001/63
(Dwari) 		3505011000NRG23270120230208807 27/01/2023 JITENDRA SINGH 3505011WL025425 JITENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 02/02/2023 8375262409 Mr. JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Rikhnikhal UT-05-011-093-001/67
(Dwari) 		3505011000NRG23270120230208808 27/01/2023 Asha Devi 3505011WL025425 Asha Devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/02/2023 8375262403 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Rikhnikhal UT-05-011-093-001/87
(Dwari) 		3505011000NRG23270120230208809 27/01/2023 GIRISH CHANDRA 3505011WL025425 GIRISH CHANDRA 00479 SBIN0RRUTGB 2769 2769 Processed 02/02/2023 8375262400 GIRISH CHANDRA S/O SHAMBHU PRASAD BANK OF INDIA(508505)
31 Rikhnikhal UT-05-011-093-001/93
(Dwari) 		3505011000NRG23270120230208810 27/01/2023 RAJENDRA PRASAD 3505011WL025425 RAJENDRA PRASAD 00479 SBIN0RRUTGB 2769 2769 Processed 02/02/2023 8375262407 RAJENDRA PRASAD PUNJAB & SIND BANK(607087)
SubTotal 37062 37062
Total 60066 60066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_270123APB_FTO_143087 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1917
2 Rikhnikhal UT3505011_270123APB_FTO_143087 Punjab National Bank PUNB0094100 RIKHNIKHAL 12354
3 Rikhnikhal UT3505011_270123APB_FTO_143087 State Bank of India SBIN0014133 DEVIOKHAL 8733
4 Rikhnikhal UT3505011_270123APB_FTO_143087 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 34080
5 Rikhnikhal UT3505011_270123APB_FTO_143087 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 2982

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