Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_270822FTO_80543
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-05-011-035-001/83
(Jamari) 		3505011000NRG23270820220096218 27/08/2022 Arun Singh Negi 3505011WL012551 Arun Singh Negi 00354 PUNB0062400 2982 2982 Processed 12/09/2022 4640931950 Arun Singh Negi ()
2 Rikhnikhal UT-05-011-035-001/83
(Jamari) 		3505011000NRG23270820220096219 27/08/2022 Kalpna Devi 3505011WL012551 Kalpna Devi 00354 PUNB0062400 2982 2982 Processed 12/09/2022 4640931951 Kalpna Devi ()
SubTotal 5964 5964
3 Rikhnikhal UT-05-011-065-001/26
(Sundroli) 		3505011000NRG23270820220096212 27/08/2022 SULOCHANA DEVI 3505011WL012550 SULOCHANA DEVI 00354 PUNB0094100 1065 1065 Processed 12/09/2022 4640931965 SULOCHANA DEVI ()
4 Rikhnikhal UT-05-011-086-002/31
(Jukreyan) 		3505011000NRG23270820220096266 27/08/2022 MAMTA DEVI 3505011WL012555 MAMTA DEVI 00354 PUNB0094100 2982 2982 Processed 12/09/2022 4640931966 MAMTA DEVI ()
5 Rikhnikhal UT-05-011-086-002/54
(Jukreyan) 		3505011000NRG23270820220096271 27/08/2022 DINESH CHANDRA AND ANITA DEVI 3505011WL012555 DINESH CHANDRA AND ANITA DEVI 00354 PUNB0094100 2982 2982 Processed 12/09/2022 4640931967 DINESH CHANDRA AND ANITA DEVI ()
SubTotal 7029 7029
6 Rikhnikhal UT-05-011-035-003/12-A
(Jamari) 		3505011000NRG23270820220096238 27/08/2022 GOVINDI DEVI 3505011WL012553 GOVINDI DEVI 00415 SBIN0000585 2982 2982 Processed 12/09/2022 4640931952 MRS GOVINDI DEVI ()
7 Rikhnikhal UT-05-011-035-003/83
(Jamari) 		3505011000NRG23270820220096235 27/08/2022 manish chandra 3505011WL012552 manish chandra 00415 SBIN0000585 2982 2982 Processed 12/09/2022 4640931953 MR MANISH CHANDRA ()
SubTotal 5964 5964
8 Rikhnikhal UT-05-011-035-003/88
(Jamari) 		3505011000NRG23270820220096248 27/08/2022 PRABHA DEVI JAKHMOLA 3505011WL012553 PRABHA DEVI JAKHMOLA 00415 SBIN0002359 2982 2982 Processed 12/09/2022 4640931954 MRS PRABHA DEVI JAKHMOLA ()
SubTotal 2982 2982
9 Rikhnikhal UT-05-011-035-003/21-A
(Jamari) 		3505011000NRG23270820220096241 27/08/2022 SHASHI DEVI JAKHMOLA 3505011WL012553 SHASHI DEVI JAKHMOLA 00415 SBIN0012936 2982 2982 Processed 12/09/2022 4640931955 MRS SHASHI DEVI JAKHMOLA ()
SubTotal 2982 2982
10 Rikhnikhal UT-05-011-035-002/46
(Jamari) 		3505011000NRG23270820220096226 27/08/2022 BEENA DEVI 3505011WL012552 BEENA DEVI 00415 SBIN0014133 2982 2982 Processed 12/09/2022 4640931957 MRS BEENA DEVI ()
11 Rikhnikhal UT-05-011-035-002/48
(Jamari) 		3505011000NRG23270820220096228 27/08/2022 Pooja Devi 3505011WL012552 Pooja Devi 00415 SBIN0014133 2982 2982 Processed 12/09/2022 4640931958 MRS POOJA DEVI ()
12 Rikhnikhal UT-05-011-035-002/50
(Jamari) 		3505011000NRG23270820220096230 27/08/2022 Teema Devi 3505011WL012552 Teema Devi 00415 SBIN0014133 2982 2982 Processed 12/09/2022 4640931964 MRS TEEMA DEVI ()
13 Rikhnikhal UT-05-011-035-002/57
(Jamari) 		3505011000NRG23270820220096232 27/08/2022 Manju devu 3505011WL012552 Manju devu 00415 SBIN0014133 2982 2982 Processed 12/09/2022 4640931956 MR MANJU DEVI ()
14 Rikhnikhal UT-05-011-035-003/77
(Jamari) 		3505011000NRG23270820220096223 27/08/2022 BHARTI DEVI 3505011WL012551 BHARTI DEVI 00415 SBIN0014133 2982 2982 Processed 12/09/2022 4640931963 MRS BHARTI DEVI ()
SubTotal 14910 14910
15 Rikhnikhal UT-05-011-035-001/84
(Jamari) 		3505011000NRG23270820220096220 27/08/2022 Sureshi Devi 3505011WL012551 Sureshi Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640931962 Sureshi Devi ()
16 Rikhnikhal UT-05-011-035-002/62
(Jamari) 		3505011000NRG23270820220096233 27/08/2022 sunita devi 3505011WL012552 sunita devi 00479 SBIN0RRUTGB 2982 2982 Rejected 12/09/2022 4640931959 No Such Account
17 Rikhnikhal UT-05-011-035-003/74
(Jamari) 		3505011000NRG23270820220096234 27/08/2022 laxmi devi 3505011WL012552 laxmi devi 00479 SBIN0RRUTGB 2982 2982 Rejected 12/09/2022 4640931960 No Such Account
18 Rikhnikhal UT-05-011-090-001/67
(Dobriya) 		3505011000NRG23270820220096250 27/08/2022 URIMILLA DEVI 3505011WL012554 URIMILLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640931969 URIMILLA DEVI ()
19 Rikhnikhal UT-05-011-090-002/18
(Dobriya) 		3505011000NRG23270820220096252 27/08/2022 Jashwant Singh 3505011WL012554 Jashwant Singh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640931961 Jashwant Singh ()
20 Rikhnikhal UT-05-011-090-005/77
(Dobriya) 		3505011000NRG23270820220096259 27/08/2022 LATA DEVI 3505011WL012554 LATA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640931968 LATA DEVI ()
SubTotal 17892 17892
Total 57723 57723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_270822FTO_80543 Punjab National Bank PUNB0062400 DOGADDA 5964
2 Rikhnikhal UT3505011_270822FTO_80543 Punjab National Bank PUNB0094100 RIKHNIKHAL 7029
3 Rikhnikhal UT3505011_270822FTO_80543 State Bank of India SBIN0000585 KOTDWAR 5964
4 Rikhnikhal UT3505011_270822FTO_80543 State Bank of India SBIN0002359 IIP DEHRADUN 2982
5 Rikhnikhal UT3505011_270822FTO_80543 State Bank of India SBIN0012936 KARGI GRANT 2982
6 Rikhnikhal UT3505011_270822FTO_80543 State Bank of India SBIN0014133 DEVIOKHAL 14910
7 Rikhnikhal UT3505011_270822FTO_80543 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 2982
8 Rikhnikhal UT3505011_270822FTO_80543 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 14910

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