Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:00:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_020822APB_FTO_69295
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-06-002-035-001/37-A
(Phapanj) 		3506002000NRG23020820220032636 02/08/2022 DARSHANI 3506002WL006951 DARSHANI 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3980397636 DARSHANI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
2 Ukhimath UT-06-002-035-001/83
(Phapanj) 		3506002000NRG23020820220032631 02/08/2022 DEEPA DEVI 3506002WL006950 DEEPA DEVI 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3980397635 DEEPA WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
3 Ukhimath UT-06-002-022-001/203
(Dewar) 		3506002000NRG23020820220032615 02/08/2022 AVTAR SINGH 3506002WL006948 AVTAR SINGH 00354 PUNB0786300 1278 1278 Processed 17/08/2022 3980397645 AVTARSINGHSOCHHOTIYASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 Ukhimath UT-06-002-022-001/93-A
(Dewar) 		3506002000NRG23020820220032625 02/08/2022 ANIL SINGH 3506002WL006948 ANIL SINGH 00354 PUNB0786300 1278 1278 Processed 17/08/2022 3980397646 ANIL SINGH S/O GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
5 Ukhimath UT-06-002-035-001/30-A
(Phapanj) 		3506002000NRG23020820220032630 02/08/2022 KUNWARI DEVI 3506002WL006950 KUNWARI DEVI 00415 SBIN0002498 2556 2556 Processed 17/08/2022 3980397629 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
6 Ukhimath UT-06-002-035-001/32-A
(Phapanj) 		3506002000NRG23020820220032635 02/08/2022 LAXMI DEVI 3506002WL006951 LAXMI DEVI 00415 SBIN0002498 2556 2556 Processed 17/08/2022 3980397632 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
7 Ukhimath UT-06-002-035-001/82
(Phapanj) 		3506002000NRG23020820220032637 02/08/2022 REKHA DEVI 3506002WL006951 REKHA DEVI 00415 SBIN0002498 2556 2556 Processed 17/08/2022 3980397633 MR REKHA DEVI STATE BANK OF INDIA(508548)
8 Ukhimath UT-06-002-035-001/83
(Phapanj) 		3506002000NRG23020820220032632 02/08/2022 RAKESH SINGH 3506002WL006950 RAKESH SINGH 00415 SBIN0002498 2556 2556 Processed 17/08/2022 3980397650 MR RAKESH SINGH NEGI STATE BANK OF INDIA(508548)
9 Ukhimath UT-06-002-035-001/96
(Phapanj) 		3506002000NRG23020820220032645 02/08/2022 BEENA DEVI 3506002WL006954 BEENA DEVI 00415 SBIN0002498 2556 2556 Processed 17/08/2022 3980397634 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
10 Ukhimath UT-06-002-022-001/184
(Dewar) 		3506002000NRG23020820220032611 02/08/2022 KUNWAR SINGH 3506002WL006948 KUNWAR SINGH 00415 SBIN0006736 1278 1278 Processed 17/08/2022 3980397631 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-022-001/193
(Dewar) 		3506002000NRG23020820220032612 02/08/2022 BHAGAT SINGH 3506002WL006948 BHAGAT SINGH 00415 SBIN0006736 1278 1278 Processed 17/08/2022 3980397628 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-022-001/55-A
(Dewar) 		3506002000NRG23020820220032622 02/08/2022 GHOORA SINGH 3506002WL006948 GHOORA SINGH 00415 SBIN0006736 1278 1278 Processed 17/08/2022 3980397651 MR GHOORA SINGH STATE BANK OF INDIA(508548)
13 Ukhimath UT-06-002-022-001/81-A
(Dewar) 		3506002000NRG23020820220032628 02/08/2022 DEEPA DEVI 3506002WL006949 DEEPA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3980397630 Mrs. DIPA DEVI W/O SH DEVA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6390 6390
14 Ukhimath UT-06-002-022-001/164
(Dewar) 		3506002000NRG23020820220032610 02/08/2022 AMER SINGH 3506002WL006948 AMER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3980397641 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Ukhimath UT-06-002-022-001/2-A
(Dewar) 		3506002000NRG23020820220032614 02/08/2022 JANKI DEVI 3506002WL006948 JANKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3980397647 Mrs. JANKI DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Ukhimath UT-06-002-022-001/46-A
(Dewar) 		3506002000NRG23020820220032618 02/08/2022 BIRA DEVI 3506002WL006948 BIRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3980397644 Mrs. VIRA DEVI WO RAY SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Ukhimath UT-06-002-022-001/54-A
(Dewar) 		3506002000NRG23020820220032621 02/08/2022 VIRENDRA SINGH 3506002WL006948 VIRENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3980397640 Mr. VIRENDRA SINGH S/O SHRI SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Ukhimath UT-06-002-022-001/6-A
(Dewar) 		3506002000NRG23020820220032623 02/08/2022 KUNWARI DEVI 3506002WL006948 KUNWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3980397643 Mrs. KUNWARI DEVI W/O RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Ukhimath UT-06-002-032-001/67
(Pali) 		3506002000NRG23020820220032638 02/08/2022 RAKHA DEVI 3506002WL006952 RAKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980397638 Mrs. RAKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Ukhimath UT-06-002-032-001/72
(Pali) 		3506002000NRG23020820220032641 02/08/2022 ANJANA 3506002WL006953 ANJANA 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980397642 Mrs. ANJANA W/0 KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Ukhimath UT-06-002-032-001/72
(Pali) 		3506002000NRG23020820220032640 02/08/2022 KULDEEP SINGH 3506002WL006953 KULDEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980397648 Mr. KULDEEP SINGH S/O RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Ukhimath UT-06-002-032-001/8-B
(Pali) 		3506002000NRG23020820220032642 02/08/2022 ANITA DEVI 3506002WL006953 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980397637 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Ukhimath UT-06-002-035-001/15-B
(Phapanj) 		3506002000NRG23020820220032633 02/08/2022 GAJPAL SINGH 3506002WL006951 GAJPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980397649 Mr. GAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Ukhimath UT-06-002-035-001/15-B
(Phapanj) 		3506002000NRG23020820220032634 02/08/2022 LAKHAMA DEVI 3506002WL006951 LAKHAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980397639 Mrs. LAKHAMA DEVI W/O GAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21726 21726
Total 48564 48564

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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_69295 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 5112
2 Ukhimath UT3506002_020822APB_FTO_69295 Punjab National Bank PUNB0786300 Guptkashi 2556
3 Ukhimath UT3506002_020822APB_FTO_69295 State Bank of India SBIN0002498 UKHIMATH 12780
4 Ukhimath UT3506002_020822APB_FTO_69295 State Bank of India SBIN0006736 GUPT KASHI 6390
5 Ukhimath UT3506002_020822APB_FTO_69295 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 21726

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