Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:34:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_311222FTO_129606
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-05-011-034-001/65
(Timal Sain) 		3505011000NRG23311220220182483 31/12/2022 KISHORI LAL 3505011WL022494 KISHORI LAL 00354 PUNB0027200 2982 2982 Processed 04/01/2023 7638287932 KISHORI LAL ()
SubTotal 2982 2982
2 Rikhnikhal UT-05-011-034-001/17
(Timal Sain) 		3505011000NRG23311220220182438 31/12/2022 Jaipal Singh 3505011WL022486 Jaipal Singh 00354 PUNB0094100 1278 1278 Processed 04/01/2023 7638287917 Jaipal Singh ()
3 Rikhnikhal UT-05-011-034-001/5
(Timal Sain) 		3505011000NRG23311220220182480 31/12/2022 DINESH SINGH 3505011WL022494 DINESH SINGH 00354 PUNB0094100 2982 2982 Processed 04/01/2023 7638287918 DINESH SINGH ()
SubTotal 4260 4260
4 Rikhnikhal UT-05-011-016-005/63
(Gunadi) 		3505011000NRG23311220220182463 31/12/2022 GHINGH DEVI 3505011WL022492 GHINGH DEVI 00415 SBIN0014133 2982 2982 Processed 04/01/2023 7638287931 MRS GHINGH DEVI ()
SubTotal 2982 2982
5 Rikhnikhal UT-05-011-001-003/8
(Darkhasti khal) 		3505011000NRG23311220220182625 31/12/2022 REKHA DEVI 3505011WL022508 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638287922 REKHA DEVI ()
6 Rikhnikhal UT-05-011-076-001/85
(Maildhaar) 		3505011000NRG23311220220182819 31/12/2022 MANJU DEVI 3505011WL022527 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638287929 MANJU DEVI ()
7 Rikhnikhal UT-05-011-080-002/47
(Dikoliya) 		3505011000NRG23311220220182552 31/12/2022 ANANDMANI DIKKA DEVI 3505011WL022499 ANANDMANI DIKKA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638287920 ANANDMANI DIKKA DEVI ()
8 Rikhnikhal UT-05-011-080-002/50
(Dikoliya) 		3505011000NRG23311220220182448 31/12/2022 Indermani 3505011WL022490 Indermani 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638287928 Indermani ()
9 Rikhnikhal UT-05-011-080-002/51
(Dikoliya) 		3505011000NRG23311220220182449 31/12/2022 CHANDERMANI 3505011WL022490 CHANDERMANI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638287921 CHANDERMANI ()
10 Rikhnikhal UT-05-011-080-002/52
(Dikoliya) 		3505011000NRG23311220220182451 31/12/2022 GANGA RAM 3505011WL022490 GANGA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638287930 GANGA RAM ()
11 Rikhnikhal UT-05-011-080-002/67
(Dikoliya) 		3505011000NRG23311220220182455 31/12/2022 suman devi 3505011WL022490 suman devi 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638287919 suman devi ()
12 Rikhnikhal UT-05-011-080-002/93
(Dikoliya) 		3505011000NRG23311220220182456 31/12/2022 REKHA DEVI 3505011WL022490 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638287927 REKHA DEVI ()
13 Rikhnikhal UT-05-011-080-002/97
(Dikoliya) 		3505011000NRG23311220220182555 31/12/2022 SUMITRA DEVI 3505011WL022499 SUMITRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638287926 SUMITRA DEVI ()
14 Rikhnikhal UT-05-011-088-001/26
(Chadiyani Purvi) 		3505011000NRG23311220220182626 31/12/2022 HARENDRA SINGH RAWAT 3505011WL022508 HARENDRA SINGH RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638287923 HARENDRA SINGH RAWAT ()
15 Rikhnikhal UT-05-011-088-001/26
(Chadiyani Purvi) 		3505011000NRG23311220220182627 31/12/2022 USHA DEVI 3505011WL022508 USHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638287925 USHA DEVI ()
16 Rikhnikhal UT-05-011-088-003/80
(Chadiyani Purvi) 		3505011000NRG23311220220182745 31/12/2022 SWETA 3505011WL022516 SWETA 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638287924 SWETA ()
SubTotal 33654 33654
Total 43878 43878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_311222FTO_129606 Punjab National Bank PUNB0027200 KOTDWARA 2982
2 Rikhnikhal UT3505011_311222FTO_129606 Punjab National Bank PUNB0094100 RIKHNIKHAL 4260
3 Rikhnikhal UT3505011_311222FTO_129606 State Bank of India SBIN0014133 DEVIOKHAL 2982
4 Rikhnikhal UT3505011_311222FTO_129606 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 14910
5 Rikhnikhal UT3505011_311222FTO_129606 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 18744

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