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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:19:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_301222FTO_129240
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-05-011-086-002/7
(Jukreyan) 		3505011000NRG23301220220180664 30/12/2022 SURYA PRAKASH DEVRANI 3505011WL022287 SURYA PRAKASH DEVRANI 00354 PUNB0027200 1278 1278 Processed 02/01/2023 7565662408 SURYA PRAKASH DEVRANI ()
SubTotal 1278 1278
2 Rikhnikhal UT-05-011-009-003/3
(Agrora) 		3505011000NRG23301220220180019 30/12/2022 BHUPENDRA SINGH 3505011WL022214 BHUPENDRA SINGH 00354 PUNB0094100 1491 1491 Processed 02/01/2023 7565662424 BHUPENDRA SINGH ()
3 Rikhnikhal UT-05-011-014-003/44
(Lakuli) 		3505011000NRG23301220220180561 30/12/2022 Ram Prasad 3505011WL022278 Ram Prasad 00354 PUNB0094100 1491 1491 Processed 02/01/2023 7565662415 Ram Prasad ()
4 Rikhnikhal UT-05-011-014-003/48
(Lakuli) 		3505011000NRG23301220220180562 30/12/2022 Vikram Chand 3505011WL022278 Vikram Chand 00354 PUNB0094100 1491 1491 Processed 02/01/2023 7565662420 Vikram Chand ()
5 Rikhnikhal UT-05-011-014-003/80
(Lakuli) 		3505011000NRG23301220220180566 30/12/2022 SHUSHILA DEVI 3505011WL022278 SHUSHILA DEVI 00354 PUNB0094100 1491 1491 Processed 02/01/2023 7565662414 SHUSHILA DEVI ()
6 Rikhnikhal UT-05-011-014-003/81
(Lakuli) 		3505011000NRG23301220220180567 30/12/2022 Arjun Lal 3505011WL022278 Arjun Lal 00354 PUNB0094100 1491 1491 Processed 02/01/2023 7565662413 Arjun Lal ()
7 Rikhnikhal UT-05-011-040-001/42
(Dayad Gaun) 		3505011000NRG23301220220179982 30/12/2022 SHIVANI RAWAT 3505011WL022209 SHIVANI RAWAT 00354 PUNB0094100 1917 1917 Processed 02/01/2023 7565662418 SHIVANI RAWAT ()
8 Rikhnikhal UT-05-011-052-003/110
(Silvedi) 		3505011000NRG23301220220179991 30/12/2022 RAKHI DEVI AND BALDEV SINGH 3505011WL022211 RAKHI DEVI AND BALDEV SINGH 00354 PUNB0094100 1491 1491 Processed 02/01/2023 7565662410 RAKHI DEVI AND BALDEV SINGH ()
9 Rikhnikhal UT-05-011-052-003/56
(Silvedi) 		3505011000NRG23301220220180001 30/12/2022 DEEPA DEVI 3505011WL022211 DEEPA DEVI 00354 PUNB0094100 1491 1491 Processed 02/01/2023 7565662417 DEEPA DEVI ()
10 Rikhnikhal UT-05-011-055-001/11
(Vamankhola) 		3505011000NRG23301220220180099 30/12/2022 YASHPAL 3505011WL022223 YASHPAL 00354 PUNB0094100 1491 1491 Processed 02/01/2023 7565662419 YASHPAL ()
11 Rikhnikhal UT-05-011-086-002/34
(Jukreyan) 		3505011000NRG23301220220180471 30/12/2022 VISHAMBER DUTT 3505011WL022269 VISHAMBER DUTT 00354 PUNB0094100 1278 1278 Processed 02/01/2023 7565662422 VISHAMBER DUTT ()
12 Rikhnikhal UT-05-011-086-002/35
(Jukreyan) 		3505011000NRG23301220220180472 30/12/2022 VASHBA NAND 3505011WL022269 VASHBA NAND 00354 PUNB0094100 1278 1278 Processed 02/01/2023 7565662421 VASHBA NAND ()
13 Rikhnikhal UT-05-011-086-002/49
(Jukreyan) 		3505011000NRG23301220220180660 30/12/2022 SURENDRA PRASAD 3505011WL022287 SURENDRA PRASAD 00354 PUNB0094100 1278 1278 Processed 02/01/2023 7565662416 SURENDRA PRASAD ()
14 Rikhnikhal UT-05-011-086-002/54
(Jukreyan) 		3505011000NRG23301220220180661 30/12/2022 DINESH CHANDRA AND ANITA DEVI 3505011WL022287 DINESH CHANDRA AND ANITA DEVI 00354 PUNB0094100 1278 1278 Processed 02/01/2023 7565662412 DINESH CHANDRA AND ANITA DEVI ()
15 Rikhnikhal UT-05-011-086-002/56
(Jukreyan) 		3505011000NRG23301220220180473 30/12/2022 Suma Devi 3505011WL022269 Suma Devi 00354 PUNB0094100 1278 1278 Processed 02/01/2023 7565662411 Suma Devi ()
16 Rikhnikhal UT-05-011-086-002/6
(Jukreyan) 		3505011000NRG23301220220180662 30/12/2022 bhartendu 3505011WL022287 bhartendu 00354 PUNB0094100 1278 1278 Rejected 03/01/2023 No Such Account
17 Rikhnikhal UT-05-011-086-004/67
(Jukreyan) 		3505011000NRG23301220220180476 30/12/2022 Kavita Devi 3505011WL022269 Kavita Devi 00354 PUNB0094100 1278 1278 Processed 02/01/2023 7565662423 Kavita Devi ()
SubTotal 22791 22791
18 Rikhnikhal UT-05-011-012-001/15
(Takoli) 		3505011000NRG23301220220180096 30/12/2022 SUMAN DEVI 3505011WL022222 SUMAN DEVI 00415 SBIN0014133 2130 2130 Processed 02/01/2023 7565662433 MRS SUMAN DEVI ()
19 Rikhnikhal UT-05-011-015-001/17
(Kilbo) 		3505011000NRG23301220220180074 30/12/2022 DILBAR SINGH 3505011WL022219 DILBAR SINGH 00415 SBIN0014133 1491 1491 Processed 02/01/2023 7565662428 MR DILBAR SINGH ()
20 Rikhnikhal UT-05-011-015-001/17
(Kilbo) 		3505011000NRG23301220220180075 30/12/2022 Laxmi Devi 3505011WL022219 Laxmi Devi 00415 SBIN0014133 1491 1491 Processed 02/01/2023 7565662431 MRS LAKSHMI DEVI ()
21 Rikhnikhal UT-05-011-040-001/35
(Dayad Gaun) 		3505011000NRG23301220220179980 30/12/2022 Meenakshi devi 3505011WL022209 Meenakshi devi 00415 SBIN0014133 1917 1917 Processed 02/01/2023 7565662441 MRS MINAKSHI DEVI ()
22 Rikhnikhal UT-05-011-040-001/39
(Dayad Gaun) 		3505011000NRG23301220220179981 30/12/2022 SANGEETA DEVI 3505011WL022209 SANGEETA DEVI 00415 SBIN0014133 1917 1917 Processed 02/01/2023 7565662434 MRS SANGEETA DEVI ()
23 Rikhnikhal UT-05-011-042-001/10
(Bunga Mall) 		3505011000NRG23301220220180394 30/12/2022 BASANTI DEVI 3505011WL022262 BASANTI DEVI 00415 SBIN0014133 2982 2982 Processed 02/01/2023 7565662426 MRS BASANTI DEVI ()
24 Rikhnikhal UT-05-011-094-002/16
(Gutetha) 		3505011000NRG23301220220180316 30/12/2022 vinita devi 3505011WL022249 vinita devi 00415 SBIN0014133 1491 1491 Processed 02/01/2023 7565662425 MR SOBAN SINGH ()
25 Rikhnikhal UT-05-011-094-002/48
(Gutetha) 		3505011000NRG23301220220180299 30/12/2022 RAKHI DEVI 3505011WL022247 RAKHI DEVI 00415 SBIN0014133 1491 1491 Processed 02/01/2023 7565662432 MRS RAKHI DEVI ()
26 Rikhnikhal UT-05-011-094-002/88
(Gutetha) 		3505011000NRG23301220220180306 30/12/2022 SAVITRI DEVI 3505011WL022247 SAVITRI DEVI 00415 SBIN0014133 1491 1491 Processed 02/01/2023 7565662427 MRS SAVITRI DEVI ()
27 Rikhnikhal UT-05-011-094-002/88
(Gutetha) 		3505011000NRG23301220220180305 30/12/2022 SUNITA DEVI 3505011WL022247 SUNITA DEVI 00415 SBIN0014133 1491 1491 Processed 02/01/2023 7565662430 MRS SUNITA DEVI ()
28 Rikhnikhal UT-05-011-094-003/91
(Gutetha) 		3505011000NRG23301220220180310 30/12/2022 BASANTI DEVI 3505011WL022247 BASANTI DEVI 00415 SBIN0014133 1491 1491 Processed 02/01/2023 7565662429 MRS BASU DEVI ()
SubTotal 19383 19383
29 Rikhnikhal UT-05-011-001-003/26
(Darkhasti khal) 		3505011000NRG23301220220179953 30/12/2022 Anita Devi 3505011WL022206 Anita Devi 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565662443 Anita Devi ()
30 Rikhnikhal UT-05-011-002-004/38
(Muchelgaon) 		3505011000NRG23301220220180416 30/12/2022 NANDA DEVI 3505011WL022263 NANDA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 02/01/2023 7565662440 NANDA DEVI ()
31 Rikhnikhal UT-05-011-006-001/4
(Kumaldi) 		3505011000NRG23301220220180614 30/12/2022 VINAY 3505011WL022283 VINAY 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565662445 VINAY ()
32 Rikhnikhal UT-05-011-007-001/28
(Baraie) 		3505011000NRG23301220220180333 30/12/2022 RAGHUVEER SINGH 3505011WL022255 RAGHUVEER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565662438 RAGHUVEER SINGH ()
33 Rikhnikhal UT-05-011-007-003/30
(Baraie) 		3505011000NRG23301220220180347 30/12/2022 KAPOTRI DEVI 3505011WL022257 KAPOTRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565662446 KAPOTRI DEVI ()
34 Rikhnikhal UT-05-011-007-004/24
(Baraie) 		3505011000NRG23301220220180337 30/12/2022 BHUPENDRA SINGH 3505011WL022255 BHUPENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565662437 BHUPENDRA SINGH ()
35 Rikhnikhal UT-05-011-046-001/37
(Chaprath) 		3505011000NRG23301220220180722 30/12/2022 sohan singh 3505011WL022292 sohan singh 00479 SBIN0RRUTGB 1278 1278 Rejected 03/01/2023 No Such Account
36 Rikhnikhal UT-05-011-046-001/59
(Chaprath) 		3505011000NRG23301220220180726 30/12/2022 LAXMI NARAYAN 3505011WL022292 LAXMI NARAYAN 00479 SBIN0RRUTGB 1065 1065 Processed 02/01/2023 7565662436 LAXMI NARAYAN ()
37 Rikhnikhal UT-05-011-046-001/60
(Chaprath) 		3505011000NRG23301220220180727 30/12/2022 Sushila Devi 3505011WL022292 Sushila Devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565662442 Sushila Devi ()
38 Rikhnikhal UT-05-011-046-001/61
(Chaprath) 		3505011000NRG23301220220180729 30/12/2022 MANISH KUMAR 3505011WL022292 MANISH KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565662439 MANISH KUMAR ()
39 Rikhnikhal UT-05-011-046-001/68
(Chaprath) 		3505011000NRG23301220220180730 30/12/2022 BHARAT BHOOSHAN 3505011WL022292 BHARAT BHOOSHAN 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565662444 BHARAT BHOOSHAN ()
SubTotal 16188 16188
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_301222FTO_129240 Punjab National Bank PUNB0027200 KOTDWARA 1278
2 Rikhnikhal UT3505011_301222FTO_129240 Punjab National Bank PUNB0094100 RIKHNIKHAL 22791
3 Rikhnikhal UT3505011_301222FTO_129240 State Bank of India SBIN0014133 DEVIOKHAL 19383
4 Rikhnikhal UT3505011_301222FTO_129240 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 3408
5 Rikhnikhal UT3505011_301222FTO_129240 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 12780

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