Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:29:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_280123APB_FTO_143500
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-05-011-016-004/78
(Gunadi) 		3505011000NRG23280120230209987 28/01/2023 Chandi Devi 3505011WL025582 Chandi Devi 00354 PUNB0094100 2130 2130 Processed 02/02/2023 8378355878 CHANDI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
2 Rikhnikhal UT-05-011-088-001/57
(Chadiyani Purvi) 		3505011000NRG23280120230209997 28/01/2023 Bharat Singh 3505011WL025584 Bharat Singh 00415 SBIN0000585 1065 1065 Processed 02/02/2023 8378355862 MR BHARAT SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 1065 1065
3 Rikhnikhal UT-05-011-016-004/78
(Gunadi) 		3505011000NRG23280120230209986 28/01/2023 AMIT SINGH 3505011WL025582 AMIT SINGH 00415 SBIN0014133 2130 2130 Processed 02/02/2023 8378355877 AMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
4 Rikhnikhal UT-05-011-001-003/89
(Darkhasti khal) 		3505011000NRG23280120230209996 28/01/2023 Sushma Devi 3505011WL025584 Sushma Devi 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378355865 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Rikhnikhal UT-05-011-088-002/12
(Chadiyani Purvi) 		3505011000NRG23280120230209998 28/01/2023 SATE SINGH 3505011WL025584 SATE SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378355866 Mr. SATE SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Rikhnikhal UT-05-011-088-002/15
(Chadiyani Purvi) 		3505011000NRG23280120230209999 28/01/2023 ANAND SINGH 3505011WL025584 ANAND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378355863 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Rikhnikhal UT-05-011-088-002/15
(Chadiyani Purvi) 		3505011000NRG23280120230210000 28/01/2023 MUNNI DEVI 3505011WL025584 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378355875 Mrs. MUNNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Rikhnikhal UT-05-011-088-002/21
(Chadiyani Purvi) 		3505011000NRG23280120230210001 28/01/2023 PUSHPA DEVI 3505011WL025584 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378355876 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Rikhnikhal UT-05-011-088-002/25
(Chadiyani Purvi) 		3505011000NRG23280120230210002 28/01/2023 DARSHAN SINGH 3505011WL025584 DARSHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378355873 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Rikhnikhal UT-05-011-088-002/25
(Chadiyani Purvi) 		3505011000NRG23280120230210003 28/01/2023 SHANTI DEVI 3505011WL025584 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378355869 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Rikhnikhal UT-05-011-088-002/42
(Chadiyani Purvi) 		3505011000NRG23280120230210005 28/01/2023 Pushkar Singh 3505011WL025584 Pushkar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378355864 PUSHKARSINGHSORANJEETSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Rikhnikhal UT-05-011-088-002/66
(Chadiyani Purvi) 		3505011000NRG23280120230210006 28/01/2023 BHARTI DEVI 3505011WL025584 BHARTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378355870 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Rikhnikhal UT-05-011-088-002/67
(Chadiyani Purvi) 		3505011000NRG23280120230210007 28/01/2023 MAHAVIR SINGH GUSAIN 3505011WL025584 MAHAVIR SINGH GUSAIN 00479 SBIN0RRUTGB 852 852 Processed 02/02/2023 8378355871 Mr. MAHAVIR SINGH GUSAIN UTTARAKHAND GRAMIN BANK(607197)
14 Rikhnikhal UT-05-011-088-002/67
(Chadiyani Purvi) 		3505011000NRG23280120230210008 28/01/2023 MAMTA DEVI 3505011WL025584 MAMTA DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/02/2023 8378355879 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Rikhnikhal UT-05-011-088-002/70
(Chadiyani Purvi) 		3505011000NRG23280120230210009 28/01/2023 SHUBHAM RAWAT 3505011WL025584 SHUBHAM RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378355867 Mr. SHUBHAM RAWAT UTTARAKHAND GRAMIN BANK(607197)
16 Rikhnikhal UT-05-011-088-002/71
(Chadiyani Purvi) 		3505011000NRG23280120230210010 28/01/2023 SUMITRA DEV I 3505011WL025584 SUMITRA DEV I 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378355874 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Rikhnikhal UT-05-011-089-002/59
(Ander Gaun) 		3505011000NRG23280120230210011 28/01/2023 PITAMBAR DUTT 3505011WL025584 PITAMBAR DUTT 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378355868 Mr. PITAMBAR DUTT UTTARAKHAND GRAMIN BANK(607197)
18 Rikhnikhal UT-05-011-089-002/69
(Ander Gaun) 		3505011000NRG23280120230210012 28/01/2023 KULDEEP SINGH 3505011WL025584 KULDEEP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378355872 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38979 38979
Total 44304 44304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_280123APB_FTO_143500 Punjab National Bank PUNB0094100 RIKHNIKHAL 2130
2 Rikhnikhal UT3505011_280123APB_FTO_143500 State Bank of India SBIN0000585 KOTDWAR 1065
3 Rikhnikhal UT3505011_280123APB_FTO_143500 State Bank of India SBIN0014133 DEVIOKHAL 2130
4 Rikhnikhal UT3505011_280123APB_FTO_143500 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 38979

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