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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:05:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_020822APB_FTO_69267
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-06-002-047-001/113-B
(Makku) 		3506002000NRG23020820220032557 02/08/2022 RAMPRASAD 3506002WL006924 RAMPRASAD 00354 PUNB0277900 2556 2556 Processed 17/08/2022 3981449793 RAM PRASAD SO DIVAKAR DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 Ukhimath UT-06-002-042-001/72-A
(Bhingi) 		3506002000NRG23020820220032574 02/08/2022 MADAN SINGH 3506002WL006928 MADAN SINGH 00415 SBIN0002498 2556 2556 Processed 17/08/2022 3981449792 MR SINGH MADAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 Ukhimath UT-06-002-048-001/102-B
(Maikhanda) 		3506002000NRG23020820220032585 02/08/2022 MADAN LAL 3506002WL006932 MADAN LAL 00415 SBIN0006737 2769 2769 Processed 17/08/2022 3981449801 MADAN LAL STATE BANK OF INDIA(508548)
4 Ukhimath UT-06-002-048-001/102-B
(Maikhanda) 		3506002000NRG23020820220032586 02/08/2022 SHANTI DEVI 3506002WL006932 SHANTI DEVI 00415 SBIN0006737 2769 2769 Processed 17/08/2022 3981449799 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
5 Ukhimath UT-06-002-030-001/15-A
(Parkandi) 		3506002000NRG23020820220032568 02/08/2022 VISHNI DEVI 3506002WL006927 VISHNI DEVI 00415 SBIN0009834 2556 2556 Processed 17/08/2022 3981449800 MRS VAISHNI DEVI STATE BANK OF INDIA(508548)
6 Ukhimath UT-06-002-030-001/244-A
(Parkandi) 		3506002000NRG23020820220032569 02/08/2022 VIMLA DEVI 3506002WL006927 VIMLA DEVI 00415 SBIN0009834 2556 2556 Processed 17/08/2022 3981449802 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
7 Ukhimath UT-06-002-042-001/73-A
(Bhingi) 		3506002000NRG23020820220032575 02/08/2022 NAVDEEP SINGH 3506002WL006928 NAVDEEP SINGH 00415 SBIN0009834 2556 2556 Processed 17/08/2022 3981449798 NAVDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ukhimath UT-06-002-061-001/21-A
(Pailing) 		3506002000NRG23020820220032565 02/08/2022 SARVESHWARI DEVI 3506002WL006926 SARVESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 17/08/2022 3981449791 MR VIR SINGH STATE BANK OF INDIA(508548)
9 Ukhimath UT-06-002-061-001/22-A
(Pailing) 		3506002000NRG23020820220032566 02/08/2022 VEERA DEVI 3506002WL006926 VEERA DEVI 00415 SBIN0009834 2556 2556 Processed 17/08/2022 3981449794 MRS BEERA DEVI STATE BANK OF INDIA(508548)
10 Ukhimath UT-06-002-061-001/25-A
(Pailing) 		3506002000NRG23020820220032562 02/08/2022 RUKMANI DEVI 3506002WL006925 RUKMANI DEVI 00415 SBIN0009834 2556 2556 Processed 17/08/2022 3981449790 MR DARWAN SINGH STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-061-001/32-A
(Pailing) 		3506002000NRG23020820220032579 02/08/2022 TRILOK SINGH 3506002WL006929 TRILOK SINGH 00415 SBIN0009834 2556 2556 Processed 17/08/2022 3981449797 MR TRILOK SINGH STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-061-001/40-A
(Pailing) 		3506002000NRG23020820220032563 02/08/2022 ANJU DEVI 3506002WL006925 ANJU DEVI 00415 SBIN0009834 2556 2556 Processed 17/08/2022 3981449795 MR VINOD SINGH RANA STATE BANK OF INDIA(508548)
13 Ukhimath UT-06-002-061-001/44-A
(Pailing) 		3506002000NRG23020820220032536 02/08/2022 SARSWATI DEVI 3506002WL006919 SARSWATI DEVI 00415 SBIN0009834 2556 2556 Processed 17/08/2022 3981449796 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 23004 23004
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_020822APB_FTO_69267 Punjab National Bank PUNB0277900 MUKKHU 2556
2 Ukhimath UT3506002_020822APB_FTO_69267 State Bank of India SBIN0002498 UKHIMATH 2556
3 Ukhimath UT3506002_020822APB_FTO_69267 State Bank of India SBIN0006737 PHATA 5538
4 Ukhimath UT3506002_020822APB_FTO_69267 State Bank of India SBIN0009834 BHIRI 23004

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