Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:57 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_010323APB_FTO_153186
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-06-002-029-001/18-B
(Pathali) 		3506002000NRG23010320230083356 01/03/2023 SHRUTI DEVI 3506002WL018274 SHRUTI DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912322908 MRS SHRUTI DEVI STATE BANK OF INDIA(508548)
2 Ukhimath UT-06-002-029-001/73-A
(Pathali) 		3506002000NRG23010320230083357 01/03/2023 DEVAKI DEVI 3506002WL018274 DEVAKI DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912322910 DEVKI DEVI W/O DABAL SINGH PUNJAB NATIONAL BANK(508568)
3 Ukhimath UT-06-002-029-001/83-A
(Pathali) 		3506002000NRG23010320230083358 01/03/2023 YASHODA DEVI 3506002WL018274 YASHODA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912322907 YASHODA DEVI WO KEERAT SINGH PUNJAB NATIONAL BANK(508568)
4 Ukhimath UT-06-002-029-001/84-A
(Pathali) 		3506002000NRG23010320230083359 01/03/2023 VIMLA DEVI 3506002WL018274 VIMLA DEVI 00354 PUNB0748000 2556 2556 Rejected 18/03/2023 9912322909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10224 10224
5 Ukhimath UT-06-002-020-001/363
(Tulanga) 		3506002000NRG23010320230083226 01/03/2023 GAYATRI DEVI 3506002WL018247 GAYATRI DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9912322953 GAYATRI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 Ukhimath UT-06-002-020-002/175-A
(Tulanga) 		3506002000NRG23010320230083228 01/03/2023 RAJESHWARI DEVI 3506002WL018247 RAJESHWARI DEVI 00354 PUNB0786300 2769 2769 Processed 18/03/2023 9912322936 RAJESHWARI DEVI W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
7 Ukhimath UT-06-002-063-001/55-C
(Kalimath) 		3506002000NRG23010320230083618 01/03/2023 JANKEE SINGH 3506002WL018336 JANKEE SINGH 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912322943 JANAKISINGHSOBALAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8094 8094
8 Ukhimath UT-06-002-007-001/62-A
(Giriya) 		3506002000NRG23010320230083331 01/03/2023 SARADI DEVI 3506002WL018270 SARADI DEVI 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9912322898 Mrs. SARADI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Ukhimath UT-06-002-009-001/47-A
(Gaid) 		3506002000NRG23010320230083351 01/03/2023 SUDAMA DEVI 3506002WL018273 SUDAMA DEVI 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9912322897 Mrs. SUDAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Ukhimath UT-06-002-029-001/112
(Pathali) 		3506002000NRG23010320230083354 01/03/2023 Guddi Devi 3506002WL018274 Guddi Devi 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9912322896 MRS GUDDI DEVI ATVPD1807E STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-029-001/118
(Pathali) 		3506002000NRG23010320230083355 01/03/2023 BABITA DEVI 3506002WL018274 BABITA DEVI 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9912322903 MRS BABITA DEVI STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-029-001/93
(Pathali) 		3506002000NRG23010320230083360 01/03/2023 MALA DEVI 3506002WL018274 MALA DEVI 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9912322901 MALATIWARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12780 12780
13 Ukhimath UT-06-002-020-002/80-C
(Tulanga) 		3506002000NRG23010320230083229 01/03/2023 RAMESHWARI DEVI 3506002WL018247 RAMESHWARI DEVI 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9912322904 MRS RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
14 Ukhimath UT-06-002-030-001/149-A
(Parkandi) 		3506002000NRG23010320230083235 01/03/2023 GUDDI DEVI 3506002WL018249 GUDDI DEVI 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9912322895 DOLAT LAL STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-030-001/149-A
(Parkandi) 		3506002000NRG23010320230083236 01/03/2023 VIPIN KUMAR 3506002WL018249 VIPIN KUMAR 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9912322899 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
16 Ukhimath UT-06-002-030-001/182-A
(Parkandi) 		3506002000NRG23010320230083237 01/03/2023 SHAKUMTLA DEVI 3506002WL018249 SHAKUMTLA DEVI 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9912322905 MRS SHAKUMTLA DEVI STATE BANK OF INDIA(508548)
17 Ukhimath UT-06-002-030-001/198-A
(Parkandi) 		3506002000NRG23010320230083238 01/03/2023 GAJPAL LAL 3506002WL018249 GAJPAL LAL 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9912322902 MR GAJPAL LAL STATE BANK OF INDIA(508548)
18 Ukhimath UT-06-002-030-001/198-A
(Parkandi) 		3506002000NRG23010320230083239 01/03/2023 VIJAYA DEVI 3506002WL018249 VIJAYA DEVI 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9912322906 MR VIJAYA DEVI STATE BANK OF INDIA(508548)
19 Ukhimath UT-06-002-030-001/304-A
(Parkandi) 		3506002000NRG23010320230083240 01/03/2023 HEMA DEVI 3506002WL018249 HEMA DEVI 00415 SBIN0009834 2556 2556 Processed 18/03/2023 9912322900 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
20 Ukhimath UT-06-002-006-001/1-A
(Gadgu) 		3506002000NRG23010320230083333 01/03/2023 SURMA DEVI 3506002WL018271 SURMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322931 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Ukhimath UT-06-002-006-001/11-A
(Gadgu) 		3506002000NRG23010320230083334 01/03/2023 DEVENDRA SINGH 3506002WL018271 DEVENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322928 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ukhimath UT-06-002-006-001/127
(Gadgu) 		3506002000NRG23010320230083335 01/03/2023 BHADI DEVI 3506002WL018271 BHADI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322941 Mrs. BHADI DEVI W/O MANGSEER SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Ukhimath UT-06-002-006-001/16-A
(Gadgu) 		3506002000NRG23010320230083336 01/03/2023 JAGDISH SINGH 3506002WL018271 JAGDISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322929 Mr. JAGDISH SINGH S/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Ukhimath UT-06-002-006-001/21-A
(Gadgu) 		3506002000NRG23010320230083337 01/03/2023 SHASHI DEVI 3506002WL018271 SHASHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322940 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Ukhimath UT-06-002-006-001/43-A
(Gadgu) 		3506002000NRG23010320230083338 01/03/2023 SAROJANI DEVI 3506002WL018271 SAROJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322932 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Ukhimath UT-06-002-006-001/55-A
(Gadgu) 		3506002000NRG23010320230083339 01/03/2023 RAY SINGH 3506002WL018271 RAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322948 Mr. RAY SINGH S/I GAMATH SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Ukhimath UT-06-002-006-001/80-A
(Gadgu) 		3506002000NRG23010320230083340 01/03/2023 VIJAY SINGH 3506002WL018271 VIJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322920 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Ukhimath UT-06-002-006-001/89-A
(Gadgu) 		3506002000NRG23010320230083341 01/03/2023 GABAR SINGH 3506002WL018271 GABAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322919 GABARSINGHSOBALDEVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 Ukhimath UT-06-002-006-001/9-A
(Gadgu) 		3506002000NRG23010320230083342 01/03/2023 DHOOMA DEVI 3506002WL018271 DHOOMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322945 Ms. DHOOMA DEVI W/O KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Ukhimath UT-06-002-006-001/95-A
(Gadgu) 		3506002000NRG23010320230083343 01/03/2023 VIKRAM SINGH 3506002WL018271 VIKRAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322917 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Ukhimath UT-06-002-007-001/120
(Giriya) 		3506002000NRG23010320230083329 01/03/2023 DEEPA DEVI 3506002WL018270 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322946 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Ukhimath UT-06-002-007-001/48-A
(Giriya) 		3506002000NRG23010320230083323 01/03/2023 BHAROSI DEVI 3506002WL018269 BHAROSI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322938 Mr. BHAROSI DEVI W/O SHRI HARSH LAL UTTARAKHAND GRAMIN BANK(607197)
33 Ukhimath UT-06-002-007-001/48-A
(Giriya) 		3506002000NRG23010320230083322 01/03/2023 HARSH LAL 3506002WL018269 HARSH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322915 HARSHLALSOINDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 Ukhimath UT-06-002-007-001/49-A
(Giriya) 		3506002000NRG23010320230083324 01/03/2023 SURAJ LAL 3506002WL018269 SURAJ LAL 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912322927 Mr. SURAJ LAL UTTARAKHAND GRAMIN BANK(607197)
35 Ukhimath UT-06-002-007-001/51-A
(Giriya) 		3506002000NRG23010320230083325 01/03/2023 KISHORI LAL 3506002WL018269 KISHORI LAL 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912322933 KISHORILALSOSAINULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 Ukhimath UT-06-002-007-001/57-A
(Giriya) 		3506002000NRG23010320230083330 01/03/2023 NEELAM DEVI 3506002WL018270 NEELAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322944 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-007-001/76-A
(Giriya) 		3506002000NRG23010320230083326 01/03/2023 DARSHARN LAL 3506002WL018269 DARSHARN LAL 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9912322925 DARSHANLALSOROOPDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 Ukhimath UT-06-002-007-001/85-B
(Giriya) 		3506002000NRG23010320230083328 01/03/2023 PRAKASH LAL 3506002WL018269 PRAKASH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322949 PRAKASHLALSOINDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 Ukhimath UT-06-002-007-001/85-B
(Giriya) 		3506002000NRG23010320230083327 01/03/2023 PUSHPA DEVI 3506002WL018269 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322951 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
40 Ukhimath UT-06-002-007-001/86-B
(Giriya) 		3506002000NRG23010320230083332 01/03/2023 VIKRAM SINGH 3506002WL018270 VIKRAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322950 VIKRAM SINGH STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-009-001/101
(Gaid) 		3506002000NRG23010320230083344 01/03/2023 BIRPAL SINGH 3506002WL018272 BIRPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322947 NAIK BIRPAL SINGH STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-009-001/101
(Gaid) 		3506002000NRG23010320230083345 01/03/2023 VIJAYA DEVI 3506002WL018272 VIJAYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322922 Mrs. VIJAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Ukhimath UT-06-002-009-001/112
(Gaid) 		3506002000NRG23010320230083361 01/03/2023 NAGENDRA SINGH 3506002WL018275 NAGENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912322926 Mr. NAGENDRA SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
44 Ukhimath UT-06-002-009-001/22-A
(Gaid) 		3506002000NRG23010320230083346 01/03/2023 RAGHUVEER SINGH 3506002WL018272 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322921 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
45 Ukhimath UT-06-002-009-001/34-A
(Gaid) 		3506002000NRG23010320230083367 01/03/2023 SONI DEVI 3506002WL018277 SONI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322937 MRS SONI DEVI STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-009-001/40-A
(Gaid) 		3506002000NRG23010320230083362 01/03/2023 SURANDRA SINGH 3506002WL018275 SURANDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912322912 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Ukhimath UT-06-002-009-001/42-A
(Gaid) 		3506002000NRG23010320230083347 01/03/2023 BALWANT SINGH 3506002WL018273 BALWANT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322913 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
48 Ukhimath UT-06-002-009-001/42-A
(Gaid) 		3506002000NRG23010320230083348 01/03/2023 DEEPA DEVI 3506002WL018273 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322923 Mrs. DEEPA DEVI SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Ukhimath UT-06-002-009-001/46-A
(Gaid) 		3506002000NRG23010320230083349 01/03/2023 KUNWARI DEVI 3506002WL018273 KUNWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322939 Mrs. KUNWARI DEVI W/0 GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Ukhimath UT-06-002-009-001/47-A
(Gaid) 		3506002000NRG23010320230083350 01/03/2023 VIJAY SINGH 3506002WL018273 VIJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322916 MR VIJAY SINGH BEBPS7684J STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-009-001/87
(Gaid) 		3506002000NRG23010320230083352 01/03/2023 BALVEER SINGH RANA 3506002WL018273 BALVEER SINGH RANA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322911 Mr. BALBEER SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
52 Ukhimath UT-06-002-009-001/87
(Gaid) 		3506002000NRG23010320230083353 01/03/2023 VICHHANA DEVI 3506002WL018273 VICHHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322924 Mrs. BICHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Ukhimath UT-06-002-009-001/90
(Gaid) 		3506002000NRG23010320230083363 01/03/2023 DEVENDRA SINGH 3506002WL018275 DEVENDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912322918 DEVENDRASINGHSOBAISHAKHSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 Ukhimath UT-06-002-020-002/104-C
(Tulanga) 		3506002000NRG23010320230083227 01/03/2023 KULDEEP SINGH 3506002WL018247 KULDEEP SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912322952 KULDEEPSINGHSOBHOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 Ukhimath UT-06-002-046-001/111
(Mansuna) 		3506002000NRG23010320230083364 01/03/2023 VISHESHWARI DEVI 3506002WL018276 VISHESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322934 Mrs. VISHESHWARI DEVI W/0 MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Ukhimath UT-06-002-046-001/6-B
(Mansuna) 		3506002000NRG23010320230083365 01/03/2023 KASHTOORA DEVI 3506002WL018276 KASHTOORA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322935 KASTURADEVIWORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 Ukhimath UT-06-002-046-001/83-B
(Mansuna) 		3506002000NRG23010320230083366 01/03/2023 AVTAR SINGH RANA 3506002WL018276 AVTAR SINGH RANA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322914 Mr. AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Ukhimath UT-06-002-063-001/53-B
(Kalimath) 		3506002000NRG23010320230083617 01/03/2023 SUMIT SINGH RANA 3506002WL018336 SUMIT SINGH RANA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322930 Mr. SUMIT SINGH RANA S/O BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Ukhimath UT-06-002-063-001/55-C
(Kalimath) 		3506002000NRG23010320230083619 01/03/2023 KAMLA DEVI 3506002WL018336 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912322942 Mrs. KAMLA DEVI W/O SHRI JANAKI SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 91377 91377
Total 140580 140580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_010323APB_FTO_153186 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 10224
2 Ukhimath UT3506002_010323APB_FTO_153186 Punjab National Bank PUNB0786300 Guptkashi 8094
3 Ukhimath UT3506002_010323APB_FTO_153186 State Bank of India SBIN0002498 UKHIMATH 12780
4 Ukhimath UT3506002_010323APB_FTO_153186 State Bank of India SBIN0006736 GUPT KASHI 2769
5 Ukhimath UT3506002_010323APB_FTO_153186 State Bank of India SBIN0009834 BHIRI 15336
6 Ukhimath UT3506002_010323APB_FTO_153186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 91377

Download In Excel