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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:04:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_030123APB_FTO_130767
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-06-002-061-001/124
(Pailing) 		3506002000NRG23030120230071712 03/01/2023 SAVITREE DEVI 3506002WL015572 SAVITREE DEVI 00112 IBKL0070T33 639 639 Processed 06/01/2023 7716870958 SAVITREE NEGI INDUSIND BANK(607189)
SubTotal 639 639
2 Ukhimath UT-06-002-020-001/37-A
(Tulanga) 		3506002000NRG23030120230071684 03/01/2023 KAMLA DEVI 3506002WL015563 KAMLA DEVI 00112 IBKL070CZSB 2769 2769 Processed 06/01/2023 7716870956 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 Ukhimath UT-06-002-033-001/24-A
(Phali Phasalat) 		3506002000NRG23030120230071671 03/01/2023 POONAM DEVI 3506002WL015560 POONAM DEVI 00112 IBKL070CZSB 2769 2769 Processed 06/01/2023 7716871010 POONAMDEVIWOVISHESHWAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 Ukhimath UT-06-002-044-001/160-A
(Bhainsari) 		3506002000NRG23030120230071694 03/01/2023 SHANTI DEVI 3506002WL015566 SHANTI DEVI 00112 IBKL070CZSB 2556 2556 Processed 06/01/2023 7716871011 SMTSHANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 Ukhimath UT-06-002-044-001/37-B
(Bhainsari) 		3506002000NRG23030120230071696 03/01/2023 HARSHVARDHAN 3506002WL015566 HARSHVARDHAN 00112 IBKL070CZSB 2556 2556 Processed 06/01/2023 7716870955 HARSHVARDHANANDRAIJADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Ukhimath UT-06-002-055-001/11-A
(Lamgondi) 		3506002000NRG23030120230071679 03/01/2023 MEENAKSHI DEVI 3506002WL015562 MEENAKSHI DEVI 00112 IBKL070CZSB 2769 2769 Processed 06/01/2023 7716870957 MS MINAKSHI STATE BANK OF INDIA(508548)
SubTotal 13419 13419
7 Ukhimath UT-06-002-012-001/70-A
(Uthind) 		3506002000NRG23030120230071732 03/01/2023 PARTIMA DEVI 3506002WL015575 PARTIMA DEVI 00354 PUNB0277900 2556 2556 Processed 06/01/2023 7716870967 PRATEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
8 Ukhimath UT-06-002-012-001/108
(Uthind) 		3506002000NRG23030120230071723 03/01/2023 LAXMI DEVI 3506002WL015575 LAXMI DEVI 00354 PUNB0748000 2556 2556 Processed 06/01/2023 7716870982 LAXMIRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 Ukhimath UT-06-002-012-001/116
(Uthind) 		3506002000NRG23030120230071726 03/01/2023 RAJNI DEVI 3506002WL015575 RAJNI DEVI 00354 PUNB0748000 2556 2556 Processed 06/01/2023 7716870983 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
10 Ukhimath UT-06-002-059-002/71-B
(Huddu) 		3506002000NRG23030120230071718 03/01/2023 LAKSHMAN SINGH 3506002WL015573 LAKSHMAN SINGH 00354 PUNB0748000 2556 2556 Processed 06/01/2023 7716870984 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-063-001/74-B
(Kalimath) 		3506002000NRG23030120230071708 03/01/2023 UMMED SINGH 3506002WL015569 UMMED SINGH 00354 PUNB0748000 2556 2556 Processed 06/01/2023 7716870998 UMEDSINGHSOUDAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10224 10224
12 Ukhimath UT-06-002-002-001/29-B
(Kotma) 		3506002000NRG23030120230071702 03/01/2023 UARMILA DEVI 3506002WL015568 UARMILA DEVI 00354 PUNB0786300 2556 2556 Processed 06/01/2023 7716870987 URMILA DEVI W/O SATISH CHANDRA PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-002-001/4-B
(Kotma) 		3506002000NRG23030120230071704 03/01/2023 ROSHNI DEVI 3506002WL015568 ROSHNI DEVI 00354 PUNB0786300 2556 2556 Processed 06/01/2023 7716870989 ROSHANI DEVI W/O MADHUSUDAN BHATT PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-020-002/84-A
(Tulanga) 		3506002000NRG23030120230071667 03/01/2023 ISHWAR CHAND 3506002WL015558 ISHWAR CHAND 00354 PUNB0786300 2769 2769 Processed 06/01/2023 7716870991 ISHWAR CHAND S/O DALIP LAL PUNJAB NATIONAL BANK(508568)
15 Ukhimath UT-06-002-054-002/100-B
(Lwani) 		3506002000NRG23030120230071670 03/01/2023 ANITA DEVI 3506002WL015559 ANITA DEVI 00354 PUNB0786300 2769 2769 Processed 06/01/2023 7716870986 ANITA DEVI W/O DEEPRAJ SENJAVAL PUNJAB NATIONAL BANK(508568)
16 Ukhimath UT-06-002-055-001/231
(Lamgondi) 		3506002000NRG23030120230071680 03/01/2023 RAJEE DEVI 3506002WL015562 RAJEE DEVI 00354 PUNB0786300 2769 2769 Processed 06/01/2023 7716870990 RAJEE DEVI W/O MADHUSOODHAN PUNJAB NATIONAL BANK(508568)
17 Ukhimath UT-06-002-055-001/90-A
(Lamgondi) 		3506002000NRG23030120230071673 03/01/2023 MEERA DEVI 3506002WL015560 MEERA DEVI 00354 PUNB0786300 2769 2769 Processed 06/01/2023 7716870988 MEERA DEVI W/O SUNEEL PUNJAB NATIONAL BANK(508568)
18 Ukhimath UT-06-002-063-001/192
(Kalimath) 		3506002000NRG23030120230071706 03/01/2023 KAVITA 3506002WL015569 KAVITA 00354 PUNB0786300 2556 2556 Processed 06/01/2023 7716870992 KAVITA D/O ALAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-063-001/73-B
(Kalimath) 		3506002000NRG23030120230071707 03/01/2023 DALEEP 3506002WL015569 DALEEP 00354 PUNB0786300 2556 2556 Processed 06/01/2023 7716870993 DALEEP S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21300 21300
20 Ukhimath UT-06-002-055-001/289
(Lamgondi) 		3506002000NRG23030120230071681 03/01/2023 RAJKUMAR 3506002WL015562 RAJKUMAR 00415 SBIN0002498 2769 2769 Processed 06/01/2023 7716870973 MR RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
21 Ukhimath UT-06-002-059-002/68-A
(Huddu) 		3506002000NRG23030120230071717 03/01/2023 KAVITA DEVI 3506002WL015573 KAVITA DEVI 00415 SBIN0002498 2556 2556 Processed 06/01/2023 7716870965 KAVITADEVIWOMAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 Ukhimath UT-06-002-059-002/71-B
(Huddu) 		3506002000NRG23030120230071719 03/01/2023 USHA DEVI 3506002WL015573 USHA DEVI 00415 SBIN0002498 2556 2556 Processed 06/01/2023 7716871001 MRS USHA DEVI STATE BANK OF INDIA(508548)
23 Ukhimath UT-06-002-061-001/135
(Pailing) 		3506002000NRG23030120230071713 03/01/2023 DEEPA DEVI 3506002WL015572 DEEPA DEVI 00415 SBIN0002498 2556 2556 Processed 06/01/2023 7716870979 Miss. KM DEEPA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10437 10437
24 Ukhimath UT-06-002-020-001/252
(Tulanga) 		3506002000NRG23030120230071682 03/01/2023 VIJAY 3506002WL015563 VIJAY 00415 SBIN0004198 2769 2769 Processed 06/01/2023 7716870978 MR VIJAY VIJAY STATE BANK OF INDIA(508548)
SubTotal 2769 2769
25 Ukhimath UT-06-002-002-001/33-B
(Kotma) 		3506002000NRG23030120230071703 03/01/2023 USHA DEVI 3506002WL015568 USHA DEVI 00415 SBIN0006736 2556 2556 Processed 06/01/2023 7716871000 MRS USHA DEVI STATE BANK OF INDIA(508548)
26 Ukhimath UT-06-002-017-001/92-A
(Jal Talla) 		3506002000NRG23030120230071690 03/01/2023 KHILESH SINGH 3506002WL015565 KHILESH SINGH 00415 SBIN0006736 2556 2556 Processed 06/01/2023 7716870975 KHILESH SINGH INDIAN OVERSEAS BANK(508541)
27 Ukhimath UT-06-002-043-001/59-A
(Bhetsem) 		3506002000NRG23030120230071710 03/01/2023 PRATAP SINGH 3506002WL015571 PRATAP SINGH 00415 SBIN0006736 1704 1704 Processed 06/01/2023 7716870969 MR PRATAP SINGH SO SH MAKAR SINGH STATE BANK OF INDIA(508548)
28 Ukhimath UT-06-002-043-001/78-A
(Bhetsem) 		3506002000NRG23030120230071691 03/01/2023 JASPAL SINGH 3506002WL015566 JASPAL SINGH 00415 SBIN0006736 2556 2556 Processed 06/01/2023 7716871002 MR JASPAL SINGH STATE BANK OF INDIA(508548)
29 Ukhimath UT-06-002-043-001/78-A
(Bhetsem) 		3506002000NRG23030120230071692 03/01/2023 KAMLA DEVI 3506002WL015566 KAMLA DEVI 00415 SBIN0006736 2556 2556 Processed 06/01/2023 7716870976 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
30 Ukhimath UT-06-002-043-001/78-A
(Bhetsem) 		3506002000NRG23030120230071693 03/01/2023 PANKAJ 3506002WL015566 PANKAJ 00415 SBIN0006736 2556 2556 Processed 06/01/2023 7716871008 MR PANAKJ SINGH SO JASPAL SINGH STATE BANK OF INDIA(508548)
31 Ukhimath UT-06-002-044-001/160-A
(Bhainsari) 		3506002000NRG23030120230071695 03/01/2023 DEEPAK SINGH 3506002WL015566 DEEPAK SINGH 00415 SBIN0006736 2556 2556 Processed 06/01/2023 7716871006 MR DEEPAK SINGH BISHT STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-044-004/220
(Bhainsari) 		3506002000NRG23030120230071709 03/01/2023 SAROJANI DEVI 3506002WL015570 SAROJANI DEVI 00415 SBIN0006736 2556 2556 Processed 06/01/2023 7716870977 MR SURENDRA SINGH SO SH SHIV RAJ SINGH STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-054-002/139-A
(Lwani) 		3506002000NRG23030120230071668 03/01/2023 CHANDAR LAL 3506002WL015558 CHANDAR LAL 00415 SBIN0006736 2556 2556 Processed 06/01/2023 7716870999 CHANDRALALSOPADMULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 Ukhimath UT-06-002-054-002/81-A
(Lwani) 		3506002000NRG23030120230071676 03/01/2023 SAMPATI DEVI 3506002WL015561 SAMPATI DEVI 00415 SBIN0006736 2769 2769 Processed 06/01/2023 7716870972 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
35 Ukhimath UT-06-002-054-002/81-A
(Lwani) 		3506002000NRG23030120230071675 03/01/2023 SATE SINGH 3506002WL015561 SATE SINGH 00415 SBIN0006736 2769 2769 Processed 06/01/2023 7716870970 MR SATE SINGH CHINTWAN STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-054-004/152-A
(Lwani) 		3506002000NRG23030120230071685 03/01/2023 BHADI DEVI 3506002WL015564 BHADI DEVI 00415 SBIN0006736 2769 2769 Processed 06/01/2023 7716871007 SMTBHADIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 Ukhimath UT-06-002-054-004/201
(Lwani) 		3506002000NRG23030120230071686 03/01/2023 SURMA DEVI 3506002WL015564 SURMA DEVI 00415 SBIN0006736 2769 2769 Processed 06/01/2023 7716871009 MRS SURMA DEVI STATE BANK OF INDIA(508548)
38 Ukhimath UT-06-002-055-001/10-A
(Lamgondi) 		3506002000NRG23030120230071677 03/01/2023 SURESHI DEVI 3506002WL015562 SURESHI DEVI 00415 SBIN0006736 2769 2769 Processed 06/01/2023 7716870964 MRS SURESHI DEVI WO BADRU STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-055-001/11-A
(Lamgondi) 		3506002000NRG23030120230071678 03/01/2023 GUDDI DEVI 3506002WL015562 GUDDI DEVI 00415 SBIN0006736 2769 2769 Processed 06/01/2023 7716870962 GUDDI DEVI W/O GOVIND LAL PUNJAB NATIONAL BANK(508568)
40 Ukhimath UT-06-002-055-001/90-A
(Lamgondi) 		3506002000NRG23030120230071672 03/01/2023 SUNIL 3506002WL015560 SUNIL 00415 SBIN0006736 2769 2769 Processed 06/01/2023 7716871005 MR SUNEEL STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-063-001/173
(Kalimath) 		3506002000NRG23030120230071705 03/01/2023 RATAN SINGH 3506002WL015569 RATAN SINGH 00415 SBIN0006736 2556 2556 Processed 06/01/2023 7716870966 RATANSINGHSOTOTASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 Ukhimath UT-06-002-063-001/93-B
(Kalimath) 		3506002000NRG23030120230071720 03/01/2023 SUNDER SINGH 3506002WL015574 SUNDER SINGH 00415 SBIN0006736 2556 2556 Processed 06/01/2023 7716870963 SRISUNDERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 46647 46647
43 Ukhimath UT-06-002-012-001/106
(Uthind) 		3506002000NRG23030120230071722 03/01/2023 SUMATI DEVI 3506002WL015575 SUMATI DEVI 00415 SBIN0009834 2556 2556 Processed 06/01/2023 7716870961 SUMTI EVI PREMBALHAB STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-012-001/111
(Uthind) 		3506002000NRG23030120230071725 03/01/2023 RACHNA DEVI 3506002WL015575 RACHNA DEVI 00415 SBIN0009834 2556 2556 Processed 06/01/2023 7716870980 SMT RACHANA DEVI WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
45 Ukhimath UT-06-002-012-001/35-A
(Uthind) 		3506002000NRG23030120230071727 03/01/2023 VIJYA DEVI 3506002WL015575 VIJYA DEVI 00415 SBIN0009834 2556 2556 Processed 06/01/2023 7716871003 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-012-001/54-A
(Uthind) 		3506002000NRG23030120230071729 03/01/2023 JAYENDRA SINGH 3506002WL015575 JAYENDRA SINGH 00415 SBIN0009834 2556 2556 Processed 06/01/2023 7716870960 JAYENDRA SINGH S/O KIRAT SINGH PUNJAB NATIONAL BANK(508568)
47 Ukhimath UT-06-002-012-001/60-A
(Uthind) 		3506002000NRG23030120230071730 03/01/2023 DAMYANTI DEVI 3506002WL015575 DAMYANTI DEVI 00415 SBIN0009834 2556 2556 Processed 06/01/2023 7716870968 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
48 Ukhimath UT-06-002-012-001/69-A
(Uthind) 		3506002000NRG23030120230071731 03/01/2023 POONAN DEVI 3506002WL015575 POONAN DEVI 00415 SBIN0009834 2556 2556 Processed 06/01/2023 7716870974 POONAMDEVISEMWALWODWARIKA CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 Ukhimath UT-06-002-061-001/101-A
(Pailing) 		3506002000NRG23030120230071711 03/01/2023 GAJ PAL SINGH 3506002WL015572 GAJ PAL SINGH 00415 SBIN0009834 2556 2556 Processed 06/01/2023 7716870971 SHRI GAJ PAL SINGH STATE BANK OF INDIA(508548)
50 Ukhimath UT-06-002-061-001/36-A
(Pailing) 		3506002000NRG23030120230071714 03/01/2023 REKHA DEVI 3506002WL015572 REKHA DEVI 00415 SBIN0009834 2556 2556 Processed 06/01/2023 7716871004 MRS REKHA DEVI STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-061-001/90-A
(Pailing) 		3506002000NRG23030120230071716 03/01/2023 BICHANA DEVI 3506002WL015572 BICHANA DEVI 00415 SBIN0009834 2556 2556 Processed 06/01/2023 7716870959 MR BHGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 23004 23004
52 Ukhimath UT-06-002-012-001/75-A
(Uthind) 		3506002000NRG23030120230071733 03/01/2023 SUBODH PRASAD 3506002WL015575 SUBODH PRASAD 00468 UBIN0567574 2556 2556 Processed 06/01/2023 7716870981 SUBODH PRASAD SO ANUSUYA PRASAD UNION BANK OF INDIA(508500)
SubTotal 2556 2556
53 Ukhimath UT-06-002-017-001/39-B
(Jal Talla) 		3506002000NRG23030120230071687 03/01/2023 KAMLA DEVI 3506002WL015565 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716870995 Mrs. KAMLA DEVI W/O PURN SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Ukhimath UT-06-002-017-001/60
(Jal Talla) 		3506002000NRG23030120230071688 03/01/2023 KUSUM DEVI 3506002WL015565 KUSUM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716870985 Mrs. KUSUM DEVI W/O MR. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Ukhimath UT-06-002-017-001/86
(Jal Talla) 		3506002000NRG23030120230071689 03/01/2023 HARENDAR SINGH 3506002WL015565 HARENDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716870997 Mr. HARENDRA SINGH S/O MR. BRIJMOHAN SI UTTARAKHAND GRAMIN BANK(607197)
56 Ukhimath UT-06-002-054-002/146-A
(Lwani) 		3506002000NRG23030120230071674 03/01/2023 ANITA DEVI 3506002WL015561 ANITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 06/01/2023 7716870994 Mrs. AMITA DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Ukhimath UT-06-002-063-001/93-B
(Kalimath) 		3506002000NRG23030120230071721 03/01/2023 BINDU DEVI 3506002WL015574 BINDU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7716870996 BINDUDEVIWOSUNDARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12993 12993
Total 146544 146544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_030123APB_FTO_130767 District Co-operative Bank IBKL0070T33 Sumari Bhardar 639
2 Ukhimath UT3506002_030123APB_FTO_130767 District Co-operative Bank IBKL070CZSB Agustyamuni 13419
3 Ukhimath UT3506002_030123APB_FTO_130767 Punjab National Bank PUNB0277900 MUKKHU 2556
4 Ukhimath UT3506002_030123APB_FTO_130767 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 10224
5 Ukhimath UT3506002_030123APB_FTO_130767 Punjab National Bank PUNB0786300 Guptkashi 21300
6 Ukhimath UT3506002_030123APB_FTO_130767 State Bank of India SBIN0002498 UKHIMATH 10437
7 Ukhimath UT3506002_030123APB_FTO_130767 State Bank of India SBIN0004198 ROSHNABAD 2769
8 Ukhimath UT3506002_030123APB_FTO_130767 State Bank of India SBIN0006736 GUPT KASHI 46647
9 Ukhimath UT3506002_030123APB_FTO_130767 State Bank of India SBIN0009834 BHIRI 23004
10 Ukhimath UT3506002_030123APB_FTO_130767 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 2556
11 Ukhimath UT3506002_030123APB_FTO_130767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 12993

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