Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:16:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_020223APB_FTO_146010
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-06-002-044-006/136-A
(Bhainsari) 		3506002000NRG23020220230076810 02/02/2023 VIMLA DEVI 3506002WL016728 VIMLA DEVI 00112 IBKL070CZSB 2556 2556 Processed 08/02/2023 8604021736 VIMLADEVIWOBINDILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
2 Ukhimath UT-06-002-047-001/121-B
(Makku) 		3506002000NRG23020220230076729 02/02/2023 DILBER SINGH 3506002WL016706 DILBER SINGH 00354 PUNB0277900 1491 1491 Processed 08/02/2023 8604021741 DILBAR SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
3 Ukhimath UT-06-002-047-001/124-B
(Makku) 		3506002000NRG23020220230076730 02/02/2023 NARENDRA SINGH 3506002WL016706 NARENDRA SINGH 00354 PUNB0277900 1491 1491 Processed 08/02/2023 8604021743 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ukhimath UT-06-002-047-001/125-B
(Makku) 		3506002000NRG23020220230076731 02/02/2023 REKHA DEVI 3506002WL016706 REKHA DEVI 00354 PUNB0277900 1491 1491 Processed 08/02/2023 8604021740 REKHA BHANDHARI WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-047-001/128-B
(Makku) 		3506002000NRG23020220230076732 02/02/2023 ANIRUDH 3506002WL016706 ANIRUDH 00354 PUNB0277900 1491 1491 Processed 08/02/2023 8604021745 ANIRUDH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ukhimath UT-06-002-047-001/163-B
(Makku) 		3506002000NRG23020220230076734 02/02/2023 ANKIT 3506002WL016706 ANKIT 00354 PUNB0277900 1491 1491 Processed 08/02/2023 8604021742 ANKIT SO BEER SINGH PUNJAB NATIONAL BANK(508568)
7 Ukhimath UT-06-002-047-001/163-B
(Makku) 		3506002000NRG23020220230076733 02/02/2023 SWARI DEVI 3506002WL016706 SWARI DEVI 00354 PUNB0277900 1491 1491 Processed 08/02/2023 8604021744 SVANRI DEVI WO VEER SINGH PUNJAB NATIONAL BANK(508568)
8 Ukhimath UT-06-002-047-001/342
(Makku) 		3506002000NRG23020220230076735 02/02/2023 SUBHASH SINGH 3506002WL016706 SUBHASH SINGH 00354 PUNB0277900 1491 1491 Processed 08/02/2023 8604021739 SUBHASH SINGH SO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10437 10437
9 Ukhimath UT-06-002-020-001/135-A
(Tulanga) 		3506002000NRG23020220230076806 02/02/2023 UMA DEVI 3506002WL016726 UMA DEVI 00354 PUNB0786300 2769 2769 Processed 08/02/2023 8604021754 UMA DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-044-006/221
(Bhainsari) 		3506002000NRG23020220230076802 02/02/2023 PINKI DEVI 3506002WL016724 PINKI DEVI 00354 PUNB0786300 2556 2556 Processed 08/02/2023 8604021753 PINKI DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5325 5325
11 Ukhimath UT-06-002-020-001/135-A
(Tulanga) 		3506002000NRG23020220230076807 02/02/2023 VINOD SINGH 3506002WL016726 VINOD SINGH 00415 SBIN0006736 2769 2769 Processed 08/02/2023 8604021749 MR VINOD SINGH STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-044-006/224
(Bhainsari) 		3506002000NRG23020220230076811 02/02/2023 DEVENDRA SINGH 3506002WL016728 DEVENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 08/02/2023 8604021747 DEVENDRA SINGH ICICI BANK LTD(508534)
13 Ukhimath UT-06-002-044-006/224
(Bhainsari) 		3506002000NRG23020220230076803 02/02/2023 MINAKASHI DEVI 3506002WL016724 MINAKASHI DEVI 00415 SBIN0006736 2556 2556 Processed 08/02/2023 8604021750 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
14 Ukhimath UT-06-002-054-002/141-A
(Lwani) 		3506002000NRG23020220230076808 02/02/2023 PREM SINGH 3506002WL016727 PREM SINGH 00415 SBIN0006736 2769 2769 Processed 08/02/2023 8604021738 MR PREM SINGH NEGI STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-054-004/152-A
(Lwani) 		3506002000NRG23020220230076804 02/02/2023 BHADI DEVI 3506002WL016725 BHADI DEVI 00415 SBIN0006736 2769 2769 Processed 08/02/2023 8604021746 SMTBHADIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 Ukhimath UT-06-002-054-004/201
(Lwani) 		3506002000NRG23020220230076805 02/02/2023 SURMA DEVI 3506002WL016725 SURMA DEVI 00415 SBIN0006736 2769 2769 Processed 08/02/2023 8604021737 MRS SURMA DEVI STATE BANK OF INDIA(508548)
17 Ukhimath UT-06-002-054-004/83-A
(Lwani) 		3506002000NRG23020220230076809 02/02/2023 RAVINDRA KUMAR 3506002WL016727 RAVINDRA KUMAR 00415 SBIN0006736 213 213 Processed 08/02/2023 8604021748 Mr. RAVINDRA LALS/O SHRI JASPAL LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16401 16401
18 Ukhimath UT-06-002-054-004/1-B
(Lwani) 		3506002000NRG23020220230076813 02/02/2023 MAHENDER LAL 3506002WL016730 MAHENDER LAL 00479 SBIN0RRUTGB 426 426 Processed 08/02/2023 8604021751 Mr. MAHENDRA LAL SO RAM LAL UTTARAKHAND GRAMIN BANK(607197)
19 Ukhimath UT-06-002-054-004/60-A
(Lwani) 		3506002000NRG23020220230076812 02/02/2023 LAKHI LAL 3506002WL016729 LAKHI LAL 00479 SBIN0RRUTGB 426 426 Processed 08/02/2023 8604021752 RAMNARAYAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 852 852
Total 35571 35571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_020223APB_FTO_146010 District Co-operative Bank IBKL070CZSB Agustyamuni 2556
2 Ukhimath UT3506002_020223APB_FTO_146010 Punjab National Bank PUNB0277900 MUKKHU 10437
3 Ukhimath UT3506002_020223APB_FTO_146010 Punjab National Bank PUNB0786300 Guptkashi 5325
4 Ukhimath UT3506002_020223APB_FTO_146010 State Bank of India SBIN0006736 GUPT KASHI 16401
5 Ukhimath UT3506002_020223APB_FTO_146010 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 852

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