Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:48:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG Block : Ukhimath
Fto No. : UT3506002_250424FTO_4363
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-06-002-064-001/124-A
(Kimana) 		3506002000NRG24220420240111256 25/04/2024 VISHVESHRI DEVI 3506002WL0024471 VISHVESHRI DEVI 00354 PUNB0748000 1840 1840 Processed 30/04/2024 3397807516 VISHVESHRI DEVI ()
2 Ukhimath UT-06-002-064-001/124-A
(Kimana) 		3506002000NRG24220420240111257 25/04/2024 VISHVESHRI DEVI 3506002WL0024471 VISHVESHRI DEVI 00354 PUNB0748000 2530 2530 Processed 30/04/2024 3397807517 VISHVESHRI DEVI ()
3 Ukhimath UT-06-002-064-001/124-A
(Kimana) 		3506002000NRG24220420240111258 25/04/2024 VISHVESHRI DEVI 3506002WL0024471 VISHVESHRI DEVI 00354 PUNB0748000 1380 1380 Processed 30/04/2024 3397807518 VISHVESHRI DEVI ()
4 Ukhimath UT-06-002-064-001/124-A
(Kimana) 		3506002000NRG24230420240111272 25/04/2024 VISHVESHRI DEVI 3506002WL0024478 VISHVESHRI DEVI 00354 PUNB0748000 2760 2760 Processed 30/04/2024 3397807519 VISHVESHRI DEVI ()
5 Ukhimath UT-06-002-064-001/124-A
(Kimana) 		3506002000NRG24230420240111273 25/04/2024 VISHVESHRI DEVI 3506002WL0024478 VISHVESHRI DEVI 00354 PUNB0748000 1380 1380 Processed 30/04/2024 3397807520 VISHVESHRI DEVI ()
SubTotal 9890 9890
6 Ukhimath UT-06-002-024-001/199
(Dewali Bhanigram) 		3506002000NRG24230420240111275 25/04/2024 SUBHAGA DEVI SEMWAL 3506002WL0024480 SUBHAGA DEVI SEMWAL 00354 PUNB0786300 1610 1610 Processed 30/04/2024 3397807524 SUBHAGA DEVI SEMWAL ()
7 Ukhimath UT-06-002-024-001/199
(Dewali Bhanigram) 		3506002000NRG24230420240111276 25/04/2024 SUBHAGA DEVI SEMWAL 3506002WL0024480 SUBHAGA DEVI SEMWAL 00354 PUNB0786300 1380 1380 Processed 30/04/2024 3397807525 SUBHAGA DEVI SEMWAL ()
8 Ukhimath UT-06-002-024-001/199
(Dewali Bhanigram) 		3506002000NRG24220420240111251 25/04/2024 SUBHAGA DEVI SEMWAL 3506002WL0024469 SUBHAGA DEVI SEMWAL 00354 PUNB0786300 1150 1150 Processed 30/04/2024 3397807521 SUBHAGA DEVI SEMWAL ()
9 Ukhimath UT-06-002-024-001/199
(Dewali Bhanigram) 		3506002000NRG24220420240111252 25/04/2024 SUBHAGA DEVI SEMWAL 3506002WL0024469 SUBHAGA DEVI SEMWAL 00354 PUNB0786300 1610 1610 Processed 30/04/2024 3397807522 SUBHAGA DEVI SEMWAL ()
10 Ukhimath UT-06-002-024-001/199
(Dewali Bhanigram) 		3506002000NRG24220420240111253 25/04/2024 SUBHAGA DEVI SEMWAL 3506002WL0024469 SUBHAGA DEVI SEMWAL 00354 PUNB0786300 1380 1380 Processed 30/04/2024 3397807523 SUBHAGA DEVI SEMWAL ()
11 Ukhimath UT-06-002-043-001/276
(Bhetsem) 		3506002000NRG24220420240111249 25/04/2024 JASWANT SINGH 3506002WL0024467 JASWANT SINGH 00354 PUNB0786300 1610 1610 Processed 30/04/2024 3397807528 JASWANT SINGH ()
12 Ukhimath UT-06-002-043-001/276
(Bhetsem) 		3506002000NRG24230420240111266 25/04/2024 JASWANT SINGH 3506002WL0024475 JASWANT SINGH 00354 PUNB0786300 1610 1610 Processed 30/04/2024 3397807526 JASWANT SINGH ()
13 Ukhimath UT-06-002-043-001/276
(Bhetsem) 		3506002000NRG24230420240111267 25/04/2024 JASWANT SINGH 3506002WL0024475 JASWANT SINGH 00354 PUNB0786300 1610 1610 Processed 30/04/2024 3397807527 JASWANT SINGH ()
SubTotal 11960 11960
14 Ukhimath UT-06-002-043-001/15-A
(Bhetsem) 		3506002000NRG24230420240111265 25/04/2024 REKHA DEVI 3506002WL0024475 REKHA DEVI 00415 SBIN0006736 1150 1150 Processed 30/04/2024 3397807529 MRS REKHA DEVI ()
15 Ukhimath UT-06-002-043-001/15-A
(Bhetsem) 		3506002000NRG24220420240111247 25/04/2024 REKHA DEVI 3506002WL0024467 REKHA DEVI 00415 SBIN0006736 1610 1610 Processed 30/04/2024 3397807530 MRS REKHA DEVI ()
16 Ukhimath UT-06-002-043-001/15-A
(Bhetsem) 		3506002000NRG24220420240111248 25/04/2024 REKHA DEVI 3506002WL0024467 REKHA DEVI 00415 SBIN0006736 1610 1610 Processed 30/04/2024 3397807531 MRS REKHA DEVI ()
17 Ukhimath UT-06-002-065-001/109-B
(Kunjethi) 		3506002000NRG24220420240111261 25/04/2024 PREM SINGH 3506002WL0024473 PREM SINGH 00415 SBIN0006736 2760 2760 Processed 30/04/2024 3397807532 MR PREM SINGH ()
18 Ukhimath UT-06-002-065-001/109-B
(Kunjethi) 		3506002000NRG24220420240111262 25/04/2024 PREM SINGH 3506002WL0024473 PREM SINGH 00415 SBIN0006736 2760 2760 Processed 30/04/2024 3397807533 MR PREM SINGH ()
19 Ukhimath UT-06-002-065-001/109-B
(Kunjethi) 		3506002000NRG24220420240111263 25/04/2024 PREM SINGH 3506002WL0024473 PREM SINGH 00415 SBIN0006736 2760 2760 Processed 30/04/2024 3397807534 MR PREM SINGH ()
20 Ukhimath UT-06-002-065-001/109-B
(Kunjethi) 		3506002000NRG24230420240111274 25/04/2024 PREM SINGH 3506002WL0024479 PREM SINGH 00415 SBIN0006736 2760 2760 Processed 30/04/2024 3397807535 MR PREM SINGH ()
SubTotal 15410 15410
21 Ukhimath UT-06-002-039-002/77-A
(Byung) 		3506002000NRG24220420240111246 25/04/2024 HARSH MANI 3506002WL0024466 HARSH MANI 00415 SBIN0006737 2760 2760 Rejected 30/04/2024 3397807536 Account closed
22 Ukhimath UT-06-002-039-002/77-A
(Byung) 		3506002000NRG24230420240111264 25/04/2024 HARSH MANI 3506002WL0024474 HARSH MANI 00415 SBIN0006737 2760 2760 Rejected 30/04/2024 3397807537 Account closed
SubTotal 5520 5520
23 Ukhimath UT-06-002-061-001/59-A
(Pailing) 		3506002000NRG24220420240111254 25/04/2024 RUKAMNI DEVI 3506002WL0024470 RUKAMNI DEVI 00415 SBIN0009834 2760 2760 Processed 30/04/2024 3397807538 RANVEER SINGH RANA ()
24 Ukhimath UT-06-002-061-001/59-A
(Pailing) 		3506002000NRG24220420240111255 25/04/2024 RUKAMNI DEVI 3506002WL0024470 RUKAMNI DEVI 00415 SBIN0009834 3220 3220 Processed 30/04/2024 3397807539 RANVEER SINGH RANA ()
25 Ukhimath UT-06-002-061-001/59-A
(Pailing) 		3506002000NRG24230420240111271 25/04/2024 RUKAMNI DEVI 3506002WL0024477 RUKAMNI DEVI 00415 SBIN0009834 1150 1150 Processed 30/04/2024 3397807540 RANVEER SINGH RANA ()
SubTotal 7130 7130
26 Ukhimath UT-06-002-002-004/120-B
(Kotma) 		3506002000NRG24220420240111259 25/04/2024 DAYAL SINGH 3506002WL0024472 DAYAL SINGH 00479 SBIN0RRUTGB 2990 2990 Rejected 30/04/2024 3397807541 Account closed
27 Ukhimath UT-06-002-002-004/120-B
(Kotma) 		3506002000NRG24220420240111260 25/04/2024 DAYAL SINGH 3506002WL0024472 DAYAL SINGH 00479 SBIN0RRUTGB 2990 2990 Rejected 30/04/2024 3397807542 Account closed
28 Ukhimath UT-06-002-050-001/73-A
(Raunlenk) 		3506002000NRG24220420240111250 25/04/2024 SURAJ SINGH 3506002WL0024468 SURAJ SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/04/2024 3397807543 SURAJ SINGH ()
29 Ukhimath UT-06-002-050-001/73-A
(Raunlenk) 		3506002000NRG24230420240111268 25/04/2024 SURAJ SINGH 3506002WL0024476 SURAJ SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 30/04/2024 3397807544 SURAJ SINGH ()
30 Ukhimath UT-06-002-050-001/73-A
(Raunlenk) 		3506002000NRG24230420240111269 25/04/2024 SURAJ SINGH 3506002WL0024476 SURAJ SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 30/04/2024 3397807545 SURAJ SINGH ()
31 Ukhimath UT-06-002-050-001/73-A
(Raunlenk) 		3506002000NRG24230420240111270 25/04/2024 SURAJ SINGH 3506002WL0024476 SURAJ SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/04/2024 3397807546 SURAJ SINGH ()
SubTotal 11040 11040
Total 60950 60950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_250424FTO_4363 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 9890
2 Ukhimath UT3506002_250424FTO_4363 Punjab National Bank PUNB0786300 Guptkashi 11960
3 Ukhimath UT3506002_250424FTO_4363 State Bank of India SBIN0006736 GUPT KASHI 15410
4 Ukhimath UT3506002_250424FTO_4363 State Bank of India SBIN0006737 PHATA 5520
5 Ukhimath UT3506002_250424FTO_4363 State Bank of India SBIN0009834 BHIRI 7130
6 Ukhimath UT3506002_250424FTO_4363 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 11040

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