Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:48:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_011222FTO_117478
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-06-002-012-001/113
(Uthind) 		3506002000NRG23011220220061104 01/12/2022 ANOOP SINGH 3506002WL013263 ANOOP SINGH 00354 PUNB0277900 1278 1278 Processed 09/12/2022 7023356763 ANOOP SINGH ()
2 Ukhimath UT-06-002-042-005/171
(Bhingi) 		3506002000NRG23011220220061099 01/12/2022 SANDEEP SINGH 3506002WL013261 SANDEEP SINGH 00354 PUNB0277900 2556 2556 Processed 09/12/2022 7023356764 SANDEEP SINGH ()
SubTotal 3834 3834
3 Ukhimath UT-06-002-020-001/1-A
(Tulanga) 		3506002000NRG23011220220061094 01/12/2022 MUNNI DEVI 3506002WL013258 MUNNI DEVI 00354 PUNB0786300 213 213 Processed 09/12/2022 7023356742 MUNNI DEVI ()
4 Ukhimath UT-06-002-020-001/281
(Tulanga) 		3506002000NRG23011220220061454 01/12/2022 SAROJNI 3506002WL013329 SAROJNI 00354 PUNB0786300 2769 2769 Processed 09/12/2022 7023356743 SAROJNI ()
5 Ukhimath UT-06-002-024-001/324
(Dewali Bhanigram) 		3506002000NRG23011220220061091 01/12/2022 ANITA DEVI 3506002WL013257 ANITA DEVI 00354 PUNB0786300 1491 1491 Processed 09/12/2022 7023356762 ANITA DEVI ()
6 Ukhimath UT-06-002-024-001/48-A
(Dewali Bhanigram) 		3506002000NRG23011220220061092 01/12/2022 VISHNUKANT 3506002WL013257 VISHNUKANT 00354 PUNB0786300 1491 1491 Processed 09/12/2022 7023356745 VISHNUKANT ()
7 Ukhimath UT-06-002-055-001/267
(Lamgondi) 		3506002000NRG23011220220061097 01/12/2022 RAJESH DEVI 3506002WL013260 RAJESH DEVI 00354 PUNB0786300 2769 2769 Processed 09/12/2022 7023356744 RAJESH DEVI ()
8 Ukhimath UT-06-002-065-001/77-B
(Kunjethi) 		3506002000NRG23011220220061446 01/12/2022 MATHURA DEVI 3506002WL013328 MATHURA DEVI 00354 PUNB0786300 2556 2556 Processed 09/12/2022 7023356741 MATHURA DEVI ()
SubTotal 11289 11289
9 Ukhimath UT-06-002-020-001/279
(Tulanga) 		3506002000NRG23011220220061453 01/12/2022 NEEMAA DEVI 3506002WL013329 NEEMAA DEVI 00415 SBIN0006736 2769 2769 Processed 09/12/2022 7023356747 MS NEEMA DEVI ()
10 Ukhimath UT-06-002-022-001/159-A
(Dewar) 		3506002000NRG23011220220061435 01/12/2022 UPENDRA SINGH 3506002WL013325 UPENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 09/12/2022 7023356746 MR UPENDRA SINGH ()
11 Ukhimath UT-06-002-027-001/239
(Nala) 		3506002000NRG23011220220061488 01/12/2022 SUSHEELA 3506002WL013334 SUSHEELA 00415 SBIN0006736 2769 2769 Processed 09/12/2022 7023356760 MISS SUSHILA DO SH PURAN SINGH ()
12 Ukhimath UT-06-002-043-001/224
(Bhetsem) 		3506002000NRG23011220220061444 01/12/2022 PRIYANKA DEVI 3506002WL013328 PRIYANKA DEVI 00415 SBIN0006736 2769 2769 Processed 09/12/2022 7023356748 MRS PRIYANKA DEVI ()
13 Ukhimath UT-06-002-065-001/78-C
(Bhetsem) 		3506002000NRG23011220220061448 01/12/2022 SADAN LAL 3506002WL013328 SADAN LAL 00415 SBIN0006736 852 852 Processed 09/12/2022 7023356761 MR SADAN LAL ()
SubTotal 11715 11715
14 Ukhimath UT-06-002-012-001/89-A
(Uthind) 		3506002000NRG23011220220061098 01/12/2022 SATESHWARI DEVI 3506002WL013261 SATESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 09/12/2022 7023356750 HAVALDAR JASPAL SINGH ()
15 Ukhimath UT-06-002-030-001/460
(Parkandi) 		3506002000NRG23011220220061111 01/12/2022 VARSHA DEVI 3506002WL013264 VARSHA DEVI 00415 SBIN0009834 2556 2556 Processed 09/12/2022 7023356759 MRS VARSHA ()
16 Ukhimath UT-06-002-030-001/497
(Parkandi) 		3506002000NRG23011220220061112 01/12/2022 PARVHA DEVI 3506002WL013264 PARVHA DEVI 00415 SBIN0009834 2556 2556 Processed 09/12/2022 7023356751 MRS PRABHA DEVI ()
17 Ukhimath UT-06-002-030-001/522
(Parkandi) 		3506002000NRG23011220220061113 01/12/2022 SUNITA DEVI 3506002WL013264 SUNITA DEVI 00415 SBIN0009834 2556 2556 Processed 09/12/2022 7023356752 MRS SUNITA DEVI ()
18 Ukhimath UT-06-002-061-001/1-B
(Pailing) 		3506002000NRG23011220220061105 01/12/2022 RAMESHWARI DEVI 3506002WL013263 RAMESHWARI DEVI 00415 SBIN0009834 852 852 Processed 09/12/2022 7023356749 NARAIN SINGH NEGI ()
SubTotal 11076 11076
19 Ukhimath UT-06-002-009-001/85-A
(Gaid) 		3506002000NRG23011220220061520 01/12/2022 LAXMI DEVI 3506002WL013342 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023356755 LAXMI DEVI ()
20 Ukhimath UT-06-002-022-001/33-A
(Dewar) 		3506002000NRG23011220220061437 01/12/2022 RAJAN SINGH 3506002WL013325 RAJAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023356758 RAJAN SINGH ()
21 Ukhimath UT-06-002-024-001/144-A
(Dewali Bhanigram) 		3506002000NRG23011220220061089 01/12/2022 BHAMA DEVI 3506002WL013257 BHAMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 09/12/2022 7023356757 BHAMA DEVI ()
22 Ukhimath UT-06-002-027-001/128-A
(Nala) 		3506002000NRG23011220220061486 01/12/2022 RUCHI DEVI 3506002WL013334 RUCHI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 09/12/2022 7023356756 RUCHI DEVI ()
23 Ukhimath UT-06-002-027-001/22-B
(Nala) 		3506002000NRG23011220220061456 01/12/2022 PRATAP SINGH 3506002WL013330 PRATAP SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 09/12/2022 7023356753 PRATAP SINGH ()
24 Ukhimath UT-06-002-038-001/118
(Burwa) 		3506002000NRG23011220220061521 01/12/2022 SARITA DEVI 3506002WL013342 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023356754 SARITA DEVI ()
SubTotal 14697 14697
Total 52611 52611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_011222FTO_117478 Punjab National Bank PUNB0277900 MUKKHU 3834
2 Ukhimath UT3506002_011222FTO_117478 Punjab National Bank PUNB0786300 Guptkashi 11289
3 Ukhimath UT3506002_011222FTO_117478 State Bank of India SBIN0006736 GUPT KASHI 11715
4 Ukhimath UT3506002_011222FTO_117478 State Bank of India SBIN0009834 BHIRI 11076
5 Ukhimath UT3506002_011222FTO_117478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 14697

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