Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_031122FTO_108383
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-06-002-012-001/113
(Uthind) 		3506002000NRG23031120220054768 03/11/2022 ANOOP SINGH 3506002WL011848 ANOOP SINGH 00354 PUNB0277900 2556 2556 Processed 23/11/2022 6617556320 ANOOP SINGH ()
2 Ukhimath UT-06-002-042-005/171
(Bhingi) 		3506002000NRG23031120220054764 03/11/2022 SANDEEP SINGH 3506002WL011847 SANDEEP SINGH 00354 PUNB0277900 2556 2556 Processed 23/11/2022 6617556318 SANDEEP SINGH ()
3 Ukhimath UT-06-002-047-001/235-B
(Makku) 		3506002000NRG23031120220054754 03/11/2022 VARDEI DEVI 3506002WL011845 VARDEI DEVI 00354 PUNB0277900 2556 2556 Processed 23/11/2022 6617556319 VARDEI DEVI ()
SubTotal 7668 7668
4 Ukhimath UT-06-002-054-002/236
(Lwani) 		3506002000NRG23031120220055000 03/11/2022 ANSHUMAN 3506002WL011926 ANSHUMAN 00354 PUNB0485400 1491 1491 Processed 23/11/2022 6617556321 ANSHUMAN ()
SubTotal 1491 1491
5 Ukhimath UT-06-002-020-001/1-A
(Tulanga) 		3506002000NRG23031120220055016 03/11/2022 MUNNI DEVI 3506002WL011930 MUNNI DEVI 00354 PUNB0786300 2769 2769 Processed 23/11/2022 6617556329 MUNNI DEVI ()
6 Ukhimath UT-06-002-020-001/265
(Tulanga) 		3506002000NRG23031120220054991 03/11/2022 AMITA DEVI 3506002WL011923 AMITA DEVI 00354 PUNB0786300 852 852 Processed 23/11/2022 6617556322 AMITA DEVI ()
7 Ukhimath UT-06-002-020-001/30-B
(Tulanga) 		3506002000NRG23031120220054995 03/11/2022 JASDEI DEVI 3506002WL011924 JASDEI DEVI 00354 PUNB0786300 2769 2769 Processed 23/11/2022 6617556323 JASDEI DEVI ()
8 Ukhimath UT-06-002-020-001/313
(Tulanga) 		3506002000NRG23031120220054992 03/11/2022 LALITA DEVI 3506002WL011923 LALITA DEVI 00354 PUNB0786300 852 852 Processed 23/11/2022 6617556325 LALITA DEVI ()
9 Ukhimath UT-06-002-020-001/374
(Tulanga) 		3506002000NRG23031120220054996 03/11/2022 SARITA 3506002WL011924 SARITA 00354 PUNB0786300 2769 2769 Processed 23/11/2022 6617556331 SARITA ()
10 Ukhimath UT-06-002-020-001/76-B
(Tulanga) 		3506002000NRG23031120220054997 03/11/2022 DEEPA DEVI 3506002WL011924 DEEPA DEVI 00354 PUNB0786300 2769 2769 Processed 23/11/2022 6617556330 DEEPA DEVI ()
11 Ukhimath UT-06-002-024-001/324
(Dewali Bhanigram) 		3506002000NRG23031120220055012 03/11/2022 ANITA DEVI 3506002WL011929 ANITA DEVI 00354 PUNB0786300 2556 2556 Processed 23/11/2022 6617556326 ANITA DEVI ()
12 Ukhimath UT-06-002-024-001/48-A
(Dewali Bhanigram) 		3506002000NRG23031120220055014 03/11/2022 VISHNUKANT 3506002WL011929 VISHNUKANT 00354 PUNB0786300 2556 2556 Processed 23/11/2022 6617556327 VISHNUKANT ()
13 Ukhimath UT-06-002-055-001/267
(Lamgondi) 		3506002000NRG23031120220055007 03/11/2022 RAJESH DEVI 3506002WL011928 RAJESH DEVI 00354 PUNB0786300 2556 2556 Processed 23/11/2022 6617556328 RAJESH DEVI ()
SubTotal 20448 20448
14 Ukhimath UT-06-002-042-001/130
(Bhingi) 		3506002000NRG23031120220054757 03/11/2022 USHA DEVI 3506002WL011846 USHA DEVI 00415 SBIN0002498 2556 2556 Processed 23/11/2022 6617556332 DEVI USHA ()
SubTotal 2556 2556
15 Ukhimath UT-06-002-001-001/82
(Andrawadi) 		3506002000NRG23031120220054999 03/11/2022 SHAKTI SEMWAL 3506002WL011925 SHAKTI SEMWAL 00415 SBIN0006736 2130 2130 Processed 23/11/2022 6617556346 MR SHAKTI DHAR SEMWAL ()
16 Ukhimath UT-06-002-020-001/30-B
(Tulanga) 		3506002000NRG23031120220054994 03/11/2022 MANGAL SINGH 3506002WL011924 MANGAL SINGH 00415 SBIN0006736 2556 2556 Processed 23/11/2022 6617556333 MR MANGAL SINGH ()
17 Ukhimath UT-06-002-020-002/45-A
(Tulanga) 		3506002000NRG23031120220054990 03/11/2022 YOUGENDRA 3506002WL011922 YOUGENDRA 00415 SBIN0006736 1278 1278 Processed 23/11/2022 6617556336 MR YOGENDAR SINGH RAWAT ()
18 Ukhimath UT-06-002-022-001/159-A
(Dewar) 		3506002000NRG23031120220054782 03/11/2022 UPENDRA SINGH 3506002WL011852 UPENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 23/11/2022 6617556337 MR UPENDRA SINGH ()
19 Ukhimath UT-06-002-022-001/262
(Dewar) 		3506002000NRG23031120220054778 03/11/2022 RAKHI DEVI 3506002WL011850 RAKHI DEVI 00415 SBIN0006736 2556 2556 Processed 23/11/2022 6617556351 MRS RAKHI DEVI ()
20 Ukhimath UT-06-002-024-001/332
(Dewali Bhanigram) 		3506002000NRG23031120220055013 03/11/2022 SURAJ KUMAR 3506002WL011929 SURAJ KUMAR 00415 SBIN0006736 213 213 Processed 23/11/2022 6617556345 MR SURAJ KUMAR ()
21 Ukhimath UT-06-002-054-002/56-B
(Lwani) 		3506002000NRG23031120220055001 03/11/2022 HIMANSHU 3506002WL011926 HIMANSHU 00415 SBIN0006736 1491 1491 Processed 23/11/2022 6617556324 MR HIMANSHU ()
22 Ukhimath UT-06-002-060-001/351
(Triyugi narayan) 		3506002000NRG23031120220054950 03/11/2022 SUMATI DEVI 3506002WL011903 SUMATI DEVI 00415 SBIN0006736 2769 2769 Processed 23/11/2022 6617556334 MRS SUMATI DEVI ()
SubTotal 15549 15549
23 Ukhimath UT-06-002-004-001/135
(Khat) 		3506002000NRG23031120220054966 03/11/2022 MAMTA DEVI 3506002WL011908 MAMTA DEVI 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556385 MISS MAMTA DEVI ()
24 Ukhimath UT-06-002-004-001/140
(Khat) 		3506002000NRG23031120220054983 03/11/2022 ASHISH TIWARI 3506002WL011918 ASHISH TIWARI 00415 SBIN0006737 426 426 Processed 23/11/2022 6617556348 MR ASHISH TIWARI ()
25 Ukhimath UT-06-002-004-001/174
(Khat) 		3506002000NRG23031120220054968 03/11/2022 SARITA DEVI 3506002WL011910 SARITA DEVI 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556344 MRS SARITA DEVI ()
26 Ukhimath UT-06-002-004-001/38-A
(Khat) 		3506002000NRG23031120220054971 03/11/2022 AKHILESH 3506002WL011913 AKHILESH 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556347 MR AKHILESH ()
27 Ukhimath UT-06-002-004-001/74-B
(Khat) 		3506002000NRG23031120220054969 03/11/2022 ANUPA DEVI 3506002WL011911 ANUPA DEVI 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556368 MRS ANUPA DEVI ()
28 Ukhimath UT-06-002-060-001/126-A
(Triyugi narayan) 		3506002000NRG23031120220054939 03/11/2022 NAND KISHOR 3506002WL011898 NAND KISHOR 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556339 NANDKISHORE SEMWAL ()
29 Ukhimath UT-06-002-060-001/145-A
(Triyugi narayan) 		3506002000NRG23031120220054932 03/11/2022 ARTI DEVI 3506002WL011895 ARTI DEVI 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556356 MRS ARTI DEVI ()
30 Ukhimath UT-06-002-060-001/145-A
(Triyugi narayan) 		3506002000NRG23031120220054931 03/11/2022 DURGA PRASAD 3506002WL011895 DURGA PRASAD 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556350 MR DURGA PRASAD ()
31 Ukhimath UT-06-002-060-001/258-A
(Triyugi narayan) 		3506002000NRG23031120220054927 03/11/2022 ANITA DEVI 3506002WL011893 ANITA DEVI 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556338 MRS ANEETA DEVI ()
32 Ukhimath UT-06-002-060-001/258-A
(Triyugi narayan) 		3506002000NRG23031120220054928 03/11/2022 ARTI DEVI 3506002WL011893 ARTI DEVI 00415 SBIN0006737 1491 1491 Processed 23/11/2022 6617556355 MR RAHUL ()
33 Ukhimath UT-06-002-060-001/281
(Triyugi narayan) 		3506002000NRG23031120220054963 03/11/2022 CHANDRAWATI DEVI 3506002WL011907 CHANDRAWATI DEVI 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556342 MRS CHANDRAVATI DEVI ()
34 Ukhimath UT-06-002-060-001/31-A
(Triyugi narayan) 		3506002000NRG23031120220054923 03/11/2022 ANITA DEVI 3506002WL011891 ANITA DEVI 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556377 MRS ANITA DEVI ()
35 Ukhimath UT-06-002-060-001/31-A
(Triyugi narayan) 		3506002000NRG23031120220054922 03/11/2022 DEENMANI 3506002WL011891 DEENMANI 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556376 MR DEEMANI ()
36 Ukhimath UT-06-002-060-001/326
(Triyugi narayan) 		3506002000NRG23031120220054937 03/11/2022 KAMLA DEVI 3506002WL011897 KAMLA DEVI 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556365 MRS KAMALA DEVI ()
37 Ukhimath UT-06-002-060-001/326
(Triyugi narayan) 		3506002000NRG23031120220054938 03/11/2022 MAHESH CHANDER 3506002WL011897 MAHESH CHANDER 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556352 MR MAHESH CHANDRA BHATT ()
38 Ukhimath UT-06-002-060-001/35-A
(Triyugi narayan) 		3506002000NRG23031120220054926 03/11/2022 KUNWARI DEVI 3506002WL011892 KUNWARI DEVI 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556363 MRS KUNWARI DEVI ()
39 Ukhimath UT-06-002-060-001/351
(Triyugi narayan) 		3506002000NRG23031120220054951 03/11/2022 KU. SHEELA 3506002WL011903 KU. SHEELA 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556343 MISS KUMARI SHEELA ()
40 Ukhimath UT-06-002-060-001/36-A
(Triyugi narayan) 		3506002000NRG23031120220054919 03/11/2022 SUNITA DEVI 3506002WL011890 SUNITA DEVI 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556372 MRS SUNEETA DEVI ()
41 Ukhimath UT-06-002-060-001/371-A
(Triyugi narayan) 		3506002000NRG23031120220054964 03/11/2022 VINITA DEVI 3506002WL011907 VINITA DEVI 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556360 MRS VINITA DEVI ()
42 Ukhimath UT-06-002-060-001/377
(Triyugi narayan) 		3506002000NRG23031120220054930 03/11/2022 DARSHANI DEVI 3506002WL011894 DARSHANI DEVI 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556371 MRS DARSHANI DEVI ()
43 Ukhimath UT-06-002-060-001/377
(Triyugi narayan) 		3506002000NRG23031120220054929 03/11/2022 RAHUL 3506002WL011894 RAHUL 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556364 MR RAHUL ()
44 Ukhimath UT-06-002-060-001/425
(Triyugi narayan) 		3506002000NRG23031120220054933 03/11/2022 JAGDAMBA PRASAD 3506002WL011895 JAGDAMBA PRASAD 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556340 MR JAGDAMBA PRASAD GAIROLA ()
45 Ukhimath UT-06-002-060-001/43-A
(Triyugi narayan) 		3506002000NRG23031120220054941 03/11/2022 ANITA DEVI 3506002WL011898 ANITA DEVI 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556388 MRS ANITA DEVI ()
46 Ukhimath UT-06-002-060-001/43-A
(Triyugi narayan) 		3506002000NRG23031120220054940 03/11/2022 RADHA KRISHAN 3506002WL011898 RADHA KRISHAN 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556335 MR RADHA KRISHNA GAIROLA ()
47 Ukhimath UT-06-002-060-001/46-A
(Triyugi narayan) 		3506002000NRG23031120220054965 03/11/2022 SOVATI DEVI 3506002WL011907 SOVATI DEVI 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556349 BRIJ MOHAN ()
48 Ukhimath UT-06-002-060-001/55-A
(Triyugi narayan) 		3506002000NRG23031120220054921 03/11/2022 RAMESHWARI DEVI 3506002WL011890 RAMESHWARI DEVI 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556366 MRS RAMESHWARI DEVI ()
49 Ukhimath UT-06-002-060-001/60-A
(Triyugi narayan) 		3506002000NRG23031120220054949 03/11/2022 SURESH CHANDRA 3506002WL011902 SURESH CHANDRA 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556341 MR SURESH CHANDRA ()
50 Ukhimath UT-06-002-060-001/82-A
(Triyugi narayan) 		3506002000NRG23031120220054946 03/11/2022 SHANTI DEVI 3506002WL011901 SHANTI DEVI 00415 SBIN0006737 2769 2769 Processed 23/11/2022 6617556382 MRS SHANTI DEVI ()
SubTotal 73911 73911
51 Ukhimath UT-06-002-012-001/89-A
(Uthind) 		3506002000NRG23031120220054763 03/11/2022 SATESHWARI DEVI 3506002WL011847 SATESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 23/11/2022 6617556357 HAVALDAR JASPAL SINGH ()
52 Ukhimath UT-06-002-030-001/20-A
(Parkandi) 		3506002000NRG23031120220054772 03/11/2022 KALPESHWARI DEVI 3506002WL011849 KALPESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 23/11/2022 6617556361 MRS KALPESHWARI DEVI ()
53 Ukhimath UT-06-002-030-001/3-A
(Parkandi) 		3506002000NRG23031120220054773 03/11/2022 SANJNA DEVI 3506002WL011849 SANJNA DEVI 00415 SBIN0009834 2556 2556 Processed 23/11/2022 6617556367 MRS SANJANA DEVI ()
54 Ukhimath UT-06-002-030-001/359-A
(Parkandi) 		3506002000NRG23031120220054774 03/11/2022 MUKESH LAL 3506002WL011849 MUKESH LAL 00415 SBIN0009834 2556 2556 Processed 23/11/2022 6617556359 MR MUKESH KUMAR ()
55 Ukhimath UT-06-002-042-001/164
(Bhingi) 		3506002000NRG23031120220054760 03/11/2022 MUKESH SINGH 3506002WL011846 MUKESH SINGH 00415 SBIN0009834 2556 2556 Processed 23/11/2022 6617556381 MR MUKESH SINGH ()
56 Ukhimath UT-06-002-042-001/164
(Bhingi) 		3506002000NRG23031120220054759 03/11/2022 NEEMA DEVI 3506002WL011846 NEEMA DEVI 00415 SBIN0009834 2556 2556 Processed 23/11/2022 6617556369 MRS NEEMA DEVI ()
57 Ukhimath UT-06-002-061-001/1-B
(Pailing) 		3506002000NRG23031120220054770 03/11/2022 JAYDEEP SINGH 3506002WL011848 JAYDEEP SINGH 00415 SBIN0009834 2556 2556 Processed 23/11/2022 6617556370 MR JAYDEEP SINGH ()
58 Ukhimath UT-06-002-061-001/1-B
(Pailing) 		3506002000NRG23031120220054769 03/11/2022 RAMESHWARI DEVI 3506002WL011848 RAMESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 23/11/2022 6617556358 NARAIN SINGH NEGI ()
SubTotal 20448 20448
59 Ukhimath UT-06-002-047-001/348
(Makku) 		3506002000NRG23031120220054755 03/11/2022 MADHURI 3506002WL011845 MADHURI 00415 SBIN0012226 2556 2556 Processed 23/11/2022 6617556387 MISS MADHURI ()
SubTotal 2556 2556
60 Ukhimath UT-06-002-020-001/370
(Tulanga) 		3506002000NRG23031120220054993 03/11/2022 SUNITA RAWAT 3506002WL011923 SUNITA RAWAT 00468 UBIN0919594 213 213 Processed 23/11/2022 6617556386 SUNITA RAWAT ()
SubTotal 213 213
61 Ukhimath UT-06-002-001-001/82
(Andrawadi) 		3506002000NRG23031120220054998 03/11/2022 DEEPA DEVI 3506002WL011925 DEEPA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 23/11/2022 6617556362 DEEPA DEVI ()
62 Ukhimath UT-06-002-009-001/3-A
(Gaid) 		3506002000NRG23031120220054737 03/11/2022 MEENA DEVI 3506002WL011842 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617556353 MEENA DEVI ()
63 Ukhimath UT-06-002-022-001/130-A
(Dewar) 		3506002000NRG23031120220054779 03/11/2022 GAURAV 3506002WL011851 GAURAV 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617556375 GAURAV ()
64 Ukhimath UT-06-002-022-001/33-A
(Dewar) 		3506002000NRG23031120220054784 03/11/2022 RAJAN SINGH 3506002WL011852 RAJAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617556380 RAJAN SINGH ()
65 Ukhimath UT-06-002-024-001/144-A
(Dewali Bhanigram) 		3506002000NRG23031120220055008 03/11/2022 BHAMA DEVI 3506002WL011929 BHAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617556378 BHAMA DEVI ()
66 Ukhimath UT-06-002-038-001/85
(Burwa) 		3506002000NRG23031120220054726 03/11/2022 SHAILA DEVI 3506002WL011840 SHAILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617556383 SHAILA DEVI ()
67 Ukhimath UT-06-002-038-001/85
(Burwa) 		3506002000NRG23031120220054727 03/11/2022 YOGENDRA 3506002WL011840 YOGENDRA 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617556384 YOGENDRA ()
68 Ukhimath UT-06-002-038-001/99
(Burwa) 		3506002000NRG23031120220054728 03/11/2022 HARSHBARDHAN 3506002WL011840 HARSHBARDHAN 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617556373 HARSHBARDHAN ()
69 Ukhimath UT-06-002-046-001/151
(Mansuna) 		3506002000NRG23031120220054720 03/11/2022 ANITA DEVI 3506002WL011839 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617556379 ANITA DEVI ()
70 Ukhimath UT-06-002-046-001/38-A
(Mansuna) 		3506002000NRG23031120220054722 03/11/2022 NEEMA DEVI 3506002WL011839 NEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617556374 NEEMA DEVI ()
71 Ukhimath UT-06-002-046-001/38-A
(Mansuna) 		3506002000NRG23031120220054721 03/11/2022 VIJAYPAL SINGH 3506002WL011839 VIJAYPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6617556354 VIJAYPAL SINGH ()
72 Ukhimath UT-06-002-054-002/9-B
(Lwani) 		3506002000NRG23031120220055003 03/11/2022 SARITA DEVI 3506002WL011926 SARITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 23/11/2022 6617556389 SARITA DEVI ()
SubTotal 28968 28968
Total 173808 173808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_031122FTO_108383 Punjab National Bank PUNB0277900 MUKKHU 7668
2 Ukhimath UT3506002_031122FTO_108383 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 1491
3 Ukhimath UT3506002_031122FTO_108383 Punjab National Bank PUNB0786300 Guptkashi 20448
4 Ukhimath UT3506002_031122FTO_108383 State Bank of India SBIN0002498 UKHIMATH 2556
5 Ukhimath UT3506002_031122FTO_108383 State Bank of India SBIN0006736 GUPT KASHI 15549
6 Ukhimath UT3506002_031122FTO_108383 State Bank of India SBIN0006737 PHATA 73911
7 Ukhimath UT3506002_031122FTO_108383 State Bank of India SBIN0009834 BHIRI 20448
8 Ukhimath UT3506002_031122FTO_108383 State Bank of India SBIN0012226 GOPESHWAR MARKET 2556
9 Ukhimath UT3506002_031122FTO_108383 Union Bank of India UBIN0919594 CHAKTONWALA 213
10 Ukhimath UT3506002_031122FTO_108383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 28968

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