Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_030123FTO_130495
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-06-002-012-001/72-A
(Uthind) 		3506002000NRG23020120230071496 03/01/2023 GEETA DEVI 3506002WL015502 GEETA DEVI 00354 PUNB0277900 2556 2556 Processed 06/01/2023 7717116834 GEETA DEVI ()
2 Ukhimath UT-06-002-012-001/72-A
(Uthind) 		3506002000NRG23020120230071495 03/01/2023 VEER SINGH 3506002WL015502 VEER SINGH 00354 PUNB0277900 2556 2556 Processed 06/01/2023 7717116833 VEER SINGH ()
3 Ukhimath UT-06-002-012-002/86-A
(Uthind) 		3506002000NRG23020120230071498 03/01/2023 BALBIR SINGH BHANDARI 3506002WL015502 BALBIR SINGH BHANDARI 00354 PUNB0277900 2556 2556 Processed 06/01/2023 7717116832 BALBIR SINGH BHANDARI ()
4 Ukhimath UT-06-002-012-002/86-A
(Uthind) 		3506002000NRG23020120230071497 03/01/2023 SHARMILA DEVI 3506002WL015502 SHARMILA DEVI 00354 PUNB0277900 2556 2556 Processed 06/01/2023 7717116831 SHARMILA DEVI ()
SubTotal 10224 10224
5 Ukhimath UT-06-002-059-003/93-A
(Huddu) 		3506002000NRG23020120230071489 03/01/2023 BHAGAT SINGH 3506002WL015500 BHAGAT SINGH 00415 SBIN0002498 2556 2556 Processed 06/01/2023 7717116835 SINGH BHAGAT ()
SubTotal 2556 2556
6 Ukhimath UT-06-002-062-001/101-B
(Chilond) 		3506002000NRG23030120230071641 03/01/2023 GUDDI DEVI 3506002WL015544 GUDDI DEVI 00415 SBIN0006736 2556 2556 Processed 06/01/2023 7717116836 MRS GUDDI DEVI ()
SubTotal 2556 2556
7 Ukhimath UT-06-002-063-001/159
(Kalimath) 		3506002000NRG23020120230071508 03/01/2023 HIMANSHI DEVI 3506002WL015505 HIMANSHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7717116837 HIMANSHI DEVI ()
SubTotal 2982 2982
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_030123FTO_130495 Punjab National Bank PUNB0277900 MUKKHU 10224
2 Ukhimath UT3506002_030123FTO_130495 State Bank of India SBIN0002498 UKHIMATH 2556
3 Ukhimath UT3506002_030123FTO_130495 State Bank of India SBIN0006736 GUPT KASHI 2556
4 Ukhimath UT3506002_030123FTO_130495 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

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