Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_270922FTO_92634
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-05-011-038-001/20
(Sirswadi) 		3505011000NRG23270920220120117 27/09/2022 LADO DEVI 3505011WL015100 LADO DEVI 00354 PUNB0094100 1278 1278 Processed 01/10/2022 5122546971 LADO DEVI ()
2 Rikhnikhal UT-05-011-038-001/20
(Sirswadi) 		3505011000NRG23270920220120116 27/09/2022 SAMPATI DEVI 3505011WL015100 SAMPATI DEVI 00354 PUNB0094100 1278 1278 Processed 01/10/2022 5122546979 SAMPATI DEVI ()
3 Rikhnikhal UT-05-011-040-001/42
(Dayad Gaun) 		3505011000NRG23270920220120129 27/09/2022 SHIVANI RAWAT 3505011WL015101 SHIVANI RAWAT 00354 PUNB0094100 2343 2343 Processed 01/10/2022 5122546978 SHIVANI RAWAT ()
4 Rikhnikhal UT-05-011-040-001/75
(Dayad Gaun) 		3505011000NRG23270920220120132 27/09/2022 SWATI 3505011WL015101 SWATI 00354 PUNB0094100 2556 2556 Processed 01/10/2022 5122546980 SWATI ()
5 Rikhnikhal UT-05-011-070-004/111
(Sulmodi) 		3505011000NRG23270920220120500 27/09/2022 SAROJANI DEVI 3505011WL015136 SAROJANI DEVI 00354 PUNB0094100 2130 2130 Processed 01/10/2022 5122546972 SAROJANI DEVI ()
6 Rikhnikhal UT-05-011-084-001/23
(Barkhate Talla) 		3505011000NRG23270920220120102 27/09/2022 MUNNI DEVI 3505011WL015099 MUNNI DEVI 00354 PUNB0094100 2982 2982 Processed 01/10/2022 5122546981 MUNNI DEVI ()
SubTotal 12567 12567
7 Rikhnikhal UT-05-011-070-004/98
(Sulmodi) 		3505011000NRG23270920220120510 27/09/2022 Chaman Singh 3505011WL015136 Chaman Singh 00415 SBIN0004533 2982 2982 Processed 01/10/2022 5122546977 MR CHAMAN SINGH ()
SubTotal 2982 2982
8 Rikhnikhal UT-05-011-038-001/28
(Sirswadi) 		3505011000NRG23270920220120118 27/09/2022 GUNDI DEVI 3505011WL015100 GUNDI DEVI 00415 SBIN0014133 1278 1278 Processed 01/10/2022 5122546974 MRS GUNDI DEVI ()
9 Rikhnikhal UT-05-011-038-001/28
(Sirswadi) 		3505011000NRG23270920220120119 27/09/2022 NANDAN SINGH 3505011WL015100 NANDAN SINGH 00415 SBIN0014133 1278 1278 Processed 01/10/2022 5122546976 MR NANDAN SINGH NEGI ()
10 Rikhnikhal UT-05-011-040-001/35
(Dayad Gaun) 		3505011000NRG23270920220120127 27/09/2022 Meenakshi devi 3505011WL015101 Meenakshi devi 00415 SBIN0014133 2343 2343 Processed 01/10/2022 5122546973 MRS MINAKSHI DEVI ()
11 Rikhnikhal UT-05-011-070-004/139
(Sulmodi) 		3505011000NRG23270920220120502 27/09/2022 BABINDER SINGH 3505011WL015136 BABINDER SINGH 00415 SBIN0014133 2982 2982 Processed 01/10/2022 5122546975 MR BABINDER SINGH ()
SubTotal 7881 7881
12 Rikhnikhal UT-05-011-083-001/33
(Barkhate Malla) 		3505011000NRG23270920220120492 27/09/2022 ASHA 3505011WL015135 ASHA 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122546983 ASHA ()
13 Rikhnikhal UT-05-011-084-001/67
(Barkhate Talla) 		3505011000NRG23270920220120112 27/09/2022 MAHIPAL SINGH 3505011WL015099 MAHIPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122546984 MAHIPAL SINGH ()
14 Rikhnikhal UT-05-011-084-004/53
(Barkhate Talla) 		3505011000NRG23270920220120095 27/09/2022 RAKHI DEVI 3505011WL015098 RAKHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122546982 RAKHI DEVI ()
SubTotal 8946 8946
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_270922FTO_92634 Punjab National Bank PUNB0094100 RIKHNIKHAL 12567
2 Rikhnikhal UT3505011_270922FTO_92634 State Bank of India SBIN0004533 DHUMAKOT 2982
3 Rikhnikhal UT3505011_270922FTO_92634 State Bank of India SBIN0014133 DEVIOKHAL 7881
4 Rikhnikhal UT3505011_270922FTO_92634 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 8946

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