Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:44:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG Block : Ukhimath
Fto No. : UT3506002_010524FTO_6121
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 Ukhimath UT-06-002-043-001/276
(Bhetsem) 		3506002000NRG25010520240007588 01/05/2024 JASWANT SINGH 3506002WL0001870 JASWANT SINGH 00354 PUNB0786300 1659 1659 Processed 05/05/2024 3627370338 JASWANT SINGH ()
SubTotal 1659 1659
2 Ukhimath UT-06-002-022-001/14-A
(Dewar) 		3506002000NRG25010520240007587 01/05/2024 VEEMLA DEVI 3506002WL0001869 VEEMLA DEVI 00415 SBIN0006736 2844 2844 Rejected 04/05/2024 3627370336 Account closed
3 Ukhimath UT-06-002-065-001/109-B
(Kunjethi) 		3506002000NRG25010520240007590 01/05/2024 PREM SINGH 3506002WL0001872 PREM SINGH 00415 SBIN0006736 2844 2844 Processed 04/05/2024 3627370341 MR PREM SINGH ()
SubTotal 5688 5688
4 Ukhimath UT-06-002-003-001/88-D
(Khariya) 		3506002000NRG25010520240007586 01/05/2024 LOK SINGH BAJWAL 3506002WL0001868 LOK SINGH BAJWAL 00415 SBIN0006737 2844 2844 Processed 04/05/2024 3627370340 MR LOK SINGH ()
SubTotal 2844 2844
5 Ukhimath UT-06-002-002-004/120-B
(Kotma) 		3506002000NRG25010520240007591 01/05/2024 DAYAL SINGH 3506002WL0001873 DAYAL SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 04/05/2024 3627370337 DAYAL SINGH ()
6 Ukhimath UT-06-002-050-001/73-A
(Raunlenk) 		3506002000NRG25010520240007589 01/05/2024 SURAJ SINGH 3506002WL0001871 SURAJ SINGH 00479 SBIN0RRUTGB 1185 1185 Processed 04/05/2024 3627370339 SURAJ SINGH ()
SubTotal 4029 4029
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_010524FTO_6121 Punjab National Bank PUNB0786300 Guptkashi 1659
2 Ukhimath UT3506002_010524FTO_6121 State Bank of India SBIN0006736 GUPT KASHI 5688
3 Ukhimath UT3506002_010524FTO_6121 State Bank of India SBIN0006737 PHATA 2844
4 Ukhimath UT3506002_010524FTO_6121 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 4029

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