Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_030323APB_FTO_153754
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-06-002-027-001/178
(Nala) 		3506002000NRG23030320230084197 03/03/2023 PUSHPA DEVI 3506002WL018459 PUSHPA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912311461 PUSHPADEVIWOSHRIRATANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Ukhimath UT-06-002-027-001/87-A
(Nala) 		3506002000NRG23030320230084198 03/03/2023 GODAMBARI DEVI 3506002WL018459 GODAMBARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912311462 GODAMBARIDEVIWORAJENDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Ukhimath UT-06-002-044-006/124-A
(Bhainsari) 		3506002000NRG23030320230084185 03/03/2023 MANJU DEVI 3506002WL018454 MANJU DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912311460 MANJU DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
4 Ukhimath UT-06-002-034-001/30-A
(Ushara) 		3506002000NRG23030320230084192 03/03/2023 VACHAN SINGH 3506002WL018457 VACHAN SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912311471 VACHANSNGHSOUDAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 Ukhimath UT-06-002-034-001/78-A
(Ushara) 		3506002000NRG23030320230084193 03/03/2023 SUSHILA DEVI 3506002WL018457 SUSHILA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912311467 SUSHILADEVIWOVIJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Ukhimath UT-06-002-057-001/122-B
(Sari) 		3506002000NRG23030320230084194 03/03/2023 SANGEETA DEVI 3506002WL018458 SANGEETA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912311469 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ukhimath UT-06-002-057-001/61-B
(Sari) 		3506002000NRG23030320230084195 03/03/2023 DIWAN SINGH 3506002WL018458 DIWAN SINGH 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912311468 MR DEEVAN SINGH STATE BANK OF INDIA(508548)
8 Ukhimath UT-06-002-059-003/107-B
(Huddu) 		3506002000NRG23030320230084191 03/03/2023 ANITA DEVI 3506002WL018456 ANITA DEVI 00354 PUNB0748000 2556 2556 Processed 18/03/2023 9912311470 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
9 Ukhimath UT-06-002-027-001/87-A
(Nala) 		3506002000NRG23030320230084199 03/03/2023 JITENDRA 3506002WL018459 JITENDRA 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9912311474 JITENDRA SINGH S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
10 Ukhimath UT-06-002-057-001/62-B
(Sari) 		3506002000NRG23030320230084196 03/03/2023 RANJIT SINGH 3506002WL018458 RANJIT SINGH 00415 SBIN0002498 2556 2556 Processed 18/03/2023 9912311463 RANJITSINGHSOFATESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
11 Ukhimath UT-06-002-044-006/124-A
(Bhainsari) 		3506002000NRG23030320230084186 03/03/2023 TAJBAR SINGH 3506002WL018454 TAJBAR SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912311465 MR TAJWAR SINGH STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-044-006/133-A
(Bhainsari) 		3506002000NRG23030320230084187 03/03/2023 VISHNU DUTT 3506002WL018454 VISHNU DUTT 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912311464 MR VISHNU DUTT NAUTIYAL SO SH VISHESHWAR STATE BANK OF INDIA(508548)
13 Ukhimath UT-06-002-044-006/222
(Bhainsari) 		3506002000NRG23030320230084188 03/03/2023 ARUNA DEVI 3506002WL018454 ARUNA DEVI 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9912311466 MISS ARUNA STATE BANK OF INDIA(508548)
SubTotal 7668 7668
14 Ukhimath UT-06-002-050-001/248
(Raunlenk) 		3506002000NRG23030320230084189 03/03/2023 RAJPAL SINGH 3506002WL018455 RAJPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912311473 Mr. RAZPAL SINGH S/0 MAKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Ukhimath UT-06-002-050-001/33-C
(Raunlenk) 		3506002000NRG23030320230084190 03/03/2023 GEETA DEVI 3506002WL018455 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912311472 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_030323APB_FTO_153754 District Co-operative Bank IBKL070CZSB Agustyamuni 7668
2 Ukhimath UT3506002_030323APB_FTO_153754 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 12780
3 Ukhimath UT3506002_030323APB_FTO_153754 Punjab National Bank PUNB0786300 Guptkashi 2556
4 Ukhimath UT3506002_030323APB_FTO_153754 State Bank of India SBIN0002498 UKHIMATH 2556
5 Ukhimath UT3506002_030323APB_FTO_153754 State Bank of India SBIN0006736 GUPT KASHI 7668
6 Ukhimath UT3506002_030323APB_FTO_153754 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5112

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