Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:40:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_040123APB_FTO_131046
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-06-002-057-001/38-A
(Sari) 		3506002000NRG23040120230071783 04/01/2023 INDRA SINGH 3506002WL015581 INDRA SINGH 00112 IBKL070CZSB 2556 2556 Processed 10/01/2023 7796044423 MR INDRA SINGH NEGI STATE BANK OF INDIA(508548)
2 Ukhimath UT-06-002-063-001/9-D
(Kalimath) 		3506002000NRG23040120230071761 04/01/2023 INDRA DEVI 3506002WL015578 INDRA DEVI 00112 IBKL070CZSB 639 639 Processed 10/01/2023 7796044422 INDRADEVIWOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3195 3195
3 Ukhimath UT-06-002-039-003/125
(Byung) 		3506002000NRG23040120230071919 04/01/2023 RAMESH CHANDRA SEMWAL 3506002WL015607 RAMESH CHANDRA SEMWAL 00354 PUNB0693300 2556 2556 Processed 10/01/2023 7796044389 RAMESH CHANDRA SEMWAL S/O HARI NAND SEMW PUNJAB NATIONAL BANK(508568)
4 Ukhimath UT-06-002-039-003/36-B
(Byung) 		3506002000NRG23040120230071922 04/01/2023 NIRMALA DEVI 3506002WL015608 NIRMALA DEVI 00354 PUNB0693300 2556 2556 Processed 10/01/2023 7796044390 DINESH SEMWAL STATE BANK OF INDIA(508548)
SubTotal 5112 5112
5 Ukhimath UT-06-002-026-001/99-B
(Daira) 		3506002000NRG23040120230071811 04/01/2023 NARVADA DEVI 3506002WL015589 NARVADA DEVI 00354 PUNB0748000 2556 2556 Processed 10/01/2023 7796044395 NARVADA DEVI W/O PARAS LAL PUNJAB NATIONAL BANK(508568)
6 Ukhimath UT-06-002-026-001/99-B
(Daira) 		3506002000NRG23040120230071812 04/01/2023 UMENDRA 3506002WL015589 UMENDRA 00354 PUNB0748000 2556 2556 Processed 10/01/2023 7796044394 UMENDRA SO PARASH LAL PUNJAB NATIONAL BANK(508568)
7 Ukhimath UT-06-002-034-001/29-A
(Ushara) 		3506002000NRG23040120230071784 04/01/2023 SHASHI DEVI 3506002WL015582 SHASHI DEVI 00354 PUNB0748000 2556 2556 Processed 10/01/2023 7796044405 SHASHI DEVI W/O YOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 Ukhimath UT-06-002-034-001/39-A
(Ushara) 		3506002000NRG23040120230071785 04/01/2023 PRADEEP SINGH 3506002WL015582 PRADEEP SINGH 00354 PUNB0748000 2556 2556 Processed 10/01/2023 7796044406 PRADEEP BAJWAL SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
9 Ukhimath UT-06-002-034-001/41-A
(Ushara) 		3506002000NRG23040120230071786 04/01/2023 PARDEEP SINGH 3506002WL015582 PARDEEP SINGH 00354 PUNB0748000 2556 2556 Processed 10/01/2023 7796044425 PRADEEP SINGH S/O KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-034-001/41-A
(Ushara) 		3506002000NRG23040120230071787 04/01/2023 SHANTI DEVI 3506002WL015582 SHANTI DEVI 00354 PUNB0748000 2556 2556 Processed 10/01/2023 7796044404 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
11 Ukhimath UT-06-002-034-001/42-A
(Ushara) 		3506002000NRG23040120230071788 04/01/2023 ASHISH SINGH 3506002WL015582 ASHISH SINGH 00354 PUNB0748000 2556 2556 Processed 10/01/2023 7796044391 ASHISH SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
12 Ukhimath UT-06-002-057-001/123-B
(Sari) 		3506002000NRG23040120230071781 04/01/2023 SEETA DEVI 3506002WL015581 SEETA DEVI 00354 PUNB0748000 2556 2556 Processed 10/01/2023 7796044392 SEETA DEVI WO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-057-001/123-B
(Sari) 		3506002000NRG23040120230071782 04/01/2023 VINEETA 3506002WL015581 VINEETA 00354 PUNB0748000 2556 2556 Processed 10/01/2023 7796044393 VINEETA DO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23004 23004
14 Ukhimath UT-06-002-026-001/99-B
(Daira) 		3506002000NRG23040120230071810 04/01/2023 PARASH LAL 3506002WL015589 PARASH LAL 00415 SBIN0002498 2556 2556 Processed 10/01/2023 7796044375 PARASLALSOVACHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
15 Ukhimath UT-06-002-021-001/1-C
(Tyuri) 		3506002000NRG23040120230071789 04/01/2023 CHOTIYA SINGH 3506002WL015583 CHOTIYA SINGH 00415 SBIN0006736 2556 2556 Processed 10/01/2023 7796044413 MR CHOTIYA SINGH STATE BANK OF INDIA(508548)
16 Ukhimath UT-06-002-021-001/12-B
(Tyuri) 		3506002000NRG23040120230071790 04/01/2023 BALBEER SINGH 3506002WL015583 BALBEER SINGH 00415 SBIN0006736 2556 2556 Processed 10/01/2023 7796044420 SRIBALVEERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 Ukhimath UT-06-002-021-001/12-B
(Tyuri) 		3506002000NRG23040120230071791 04/01/2023 SULOCHANA DEVI 3506002WL015583 SULOCHANA DEVI 00415 SBIN0006736 2556 2556 Processed 10/01/2023 7796044383 MRS SULOCHANA DEVI WO SH BALVIR SINGH STATE BANK OF INDIA(508548)
18 Ukhimath UT-06-002-022-001/10-A
(Dewar) 		3506002000NRG23040120230071796 04/01/2023 NIKITA 3506002WL015586 NIKITA 00415 SBIN0006736 852 852 Processed 10/01/2023 7796044387 NIKITA BANK OF BARODA(606985)
19 Ukhimath UT-06-002-022-001/133-A
(Dewar) 		3506002000NRG23040120230071792 04/01/2023 BUDHI DEVI 3506002WL015584 BUDHI DEVI 00415 SBIN0006736 2556 2556 Processed 10/01/2023 7796044384 MRS BUDHI DEVI NAUTIYAL WO SH VISHAMBAR STATE BANK OF INDIA(508548)
20 Ukhimath UT-06-002-022-001/56-A
(Dewar) 		3506002000NRG23040120230071795 04/01/2023 ASHA DEVI 3506002WL015585 ASHA DEVI 00415 SBIN0006736 2556 2556 Processed 10/01/2023 7796044374 MRS ASHA DEVI WO RANJIT SINGH DEVI STATE BANK OF INDIA(508548)
21 Ukhimath UT-06-002-052-002/139-A
(Rudrapur) 		3506002000NRG23040120230071798 04/01/2023 MEENA DEVI 3506002WL015587 MEENA DEVI 00415 SBIN0006736 2556 2556 Processed 10/01/2023 7796044381 MRS MEENA DEVI STATE BANK OF INDIA(508548)
22 Ukhimath UT-06-002-052-002/69-A
(Rudrapur) 		3506002000NRG23040120230071802 04/01/2023 ROSHANI DEVI 3506002WL015587 ROSHANI DEVI 00415 SBIN0006736 2556 2556 Processed 10/01/2023 7796044380 Mrs. ROSHANI DEVI W/O SHRI SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
23 Ukhimath UT-06-002-063-001/168
(Kalimath) 		3506002000NRG23040120230071759 04/01/2023 ROSHNI DEVI 3506002WL015578 ROSHNI DEVI 00415 SBIN0006736 2556 2556 Processed 10/01/2023 7796044388 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 21300 21300
24 Ukhimath UT-06-002-039-001/84-A
(Byung) 		3506002000NRG23040120230071913 04/01/2023 GEETA RAM 3506002WL015606 GEETA RAM 00415 SBIN0006737 2556 2556 Processed 10/01/2023 7796044377 MR GEETA RAM STATE BANK OF INDIA(508548)
25 Ukhimath UT-06-002-039-001/84-A
(Byung) 		3506002000NRG23040120230071914 04/01/2023 MEENA DEVI 3506002WL015606 MEENA DEVI 00415 SBIN0006737 426 426 Processed 10/01/2023 7796044376 MRS MEENA DEVI STATE BANK OF INDIA(508548)
26 Ukhimath UT-06-002-039-002/30-B
(Byung) 		3506002000NRG23040120230071915 04/01/2023 SUSHILA DEVI 3506002WL015606 SUSHILA DEVI 00415 SBIN0006737 2556 2556 Processed 10/01/2023 7796044410 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
27 Ukhimath UT-06-002-039-003/124
(Byung) 		3506002000NRG23040120230071916 04/01/2023 PARMESH CHANDRA 3506002WL015607 PARMESH CHANDRA 00415 SBIN0006737 2556 2556 Processed 10/01/2023 7796044407 PARMESH CHANDRA SO HARINAND PUNJAB NATIONAL BANK(508568)
28 Ukhimath UT-06-002-039-003/125
(Byung) 		3506002000NRG23040120230071918 04/01/2023 RASHMI DEVI 3506002WL015607 RASHMI DEVI 00415 SBIN0006737 2556 2556 Processed 10/01/2023 7796044386 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
29 Ukhimath UT-06-002-039-003/35-C
(Byung) 		3506002000NRG23040120230071920 04/01/2023 BHUNESH CHANDRA 3506002WL015608 BHUNESH CHANDRA 00415 SBIN0006737 2556 2556 Processed 10/01/2023 7796044370 BHUVANESH CHANDRA STATE BANK OF INDIA(508548)
30 Ukhimath UT-06-002-039-003/35-C
(Byung) 		3506002000NRG23040120230071921 04/01/2023 POOJA DEVI 3506002WL015608 POOJA DEVI 00415 SBIN0006737 2556 2556 Processed 10/01/2023 7796044382 MRS POOJA DEVI STATE BANK OF INDIA(508548)
31 Ukhimath UT-06-002-039-003/36-B
(Byung) 		3506002000NRG23040120230071923 04/01/2023 DINESH SEMWAL 3506002WL015608 DINESH SEMWAL 00415 SBIN0006737 2556 2556 Processed 10/01/2023 7796044421 DINESH SEMWAL STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-048-001/154-A
(Maikhanda) 		3506002000NRG23040120230071905 04/01/2023 GABRU LAL 3506002WL015604 GABRU LAL 00415 SBIN0006737 2556 2556 Processed 10/01/2023 7796044409 MR GABRU LAL STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-048-001/154-A
(Maikhanda) 		3506002000NRG23040120230071906 04/01/2023 MANGAL KUMAR 3506002WL015604 MANGAL KUMAR 00415 SBIN0006737 2556 2556 Processed 10/01/2023 7796044378 MR MANGAL KUMAR STATE BANK OF INDIA(508548)
34 Ukhimath UT-06-002-048-001/223
(Maikhanda) 		3506002000NRG23040120230071927 04/01/2023 JASODA DEVI 3506002WL015610 JASODA DEVI 00415 SBIN0006737 2556 2556 Processed 10/01/2023 7796044408 MRS JASODA DEVI STATE BANK OF INDIA(508548)
35 Ukhimath UT-06-002-048-001/224
(Maikhanda) 		3506002000NRG23040120230071932 04/01/2023 DINESH SINGH 3506002WL015611 DINESH SINGH 00415 SBIN0006737 2556 2556 Processed 10/01/2023 7796044379 MASTER ISHANT PANWAR STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-048-001/78-B
(Maikhanda) 		3506002000NRG23040120230071903 04/01/2023 BIRENDRA SINGH 3506002WL015603 BIRENDRA SINGH 00415 SBIN0006737 2556 2556 Processed 10/01/2023 7796044414 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-048-001/78-B
(Maikhanda) 		3506002000NRG23040120230071904 04/01/2023 SHIV DEI 3506002WL015603 SHIV DEI 00415 SBIN0006737 2556 2556 Processed 10/01/2023 7796044417 MRS SHIVDAI DEVI STATE BANK OF INDIA(508548)
SubTotal 33654 33654
38 Ukhimath UT-06-002-061-001/100-A
(Pailing) 		3506002000NRG23040120230071766 04/01/2023 JAGDHISH SINGH 3506002WL015580 JAGDHISH SINGH 00415 SBIN0009834 2130 2130 Processed 10/01/2023 7796044416 MR JAGDHISH SINGH STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-061-001/102-A
(Pailing) 		3506002000NRG23040120230071767 04/01/2023 KUNWARI DEVI 3506002WL015580 KUNWARI DEVI 00415 SBIN0009834 2343 2343 Processed 10/01/2023 7796044427 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-061-001/121
(Pailing) 		3506002000NRG23040120230071770 04/01/2023 SHANTI DEVI 3506002WL015580 SHANTI DEVI 00415 SBIN0009834 2556 2556 Processed 10/01/2023 7796044385 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-061-001/14-A
(Pailing) 		3506002000NRG23040120230071771 04/01/2023 SUDHAMA DEVI 3506002WL015580 SUDHAMA DEVI 00415 SBIN0009834 2556 2556 Processed 10/01/2023 7796044411 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-061-001/37-A
(Pailing) 		3506002000NRG23040120230071773 04/01/2023 SURESHI DEVI 3506002WL015580 SURESHI DEVI 00415 SBIN0009834 2556 2556 Processed 10/01/2023 7796044418 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-061-001/40-A
(Pailing) 		3506002000NRG23040120230071774 04/01/2023 ANJU DEVI 3506002WL015580 ANJU DEVI 00415 SBIN0009834 2556 2556 Processed 10/01/2023 7796044419 MR VINOD SINGH RANA STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-061-001/43-A
(Pailing) 		3506002000NRG23040120230071775 04/01/2023 UMA DEVI 3506002WL015580 UMA DEVI 00415 SBIN0009834 1491 1491 Processed 10/01/2023 7796044412 SHRI JAY SINGH STATE BANK OF INDIA(508548)
45 Ukhimath UT-06-002-061-001/5-A
(Pailing) 		3506002000NRG23040120230071776 04/01/2023 SURELA DEVI 3506002WL015580 SURELA DEVI 00415 SBIN0009834 2556 2556 Processed 10/01/2023 7796044415 MRS SURELA DEVI STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-061-001/55-A
(Pailing) 		3506002000NRG23040120230071777 04/01/2023 USHA DEVI 3506002WL015580 USHA DEVI 00415 SBIN0009834 1704 1704 Processed 10/01/2023 7796044426 MRS USHA DEVI STATE BANK OF INDIA(508548)
47 Ukhimath UT-06-002-061-001/56
(Pailing) 		3506002000NRG23040120230071778 04/01/2023 GEETA DEVI 3506002WL015580 GEETA DEVI 00415 SBIN0009834 2556 2556 Processed 10/01/2023 7796044372 GEETA NEGI WO GANGA SINGH NEGI PUNJAB NATIONAL BANK(508568)
48 Ukhimath UT-06-002-061-001/66-A
(Pailing) 		3506002000NRG23040120230071779 04/01/2023 LAXMI DEVI 3506002WL015580 LAXMI DEVI 00415 SBIN0009834 2130 2130 Processed 10/01/2023 7796044373 LAXMI DEVI STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-061-001/70-A
(Pailing) 		3506002000NRG23040120230071780 04/01/2023 REKHA DEVI 3506002WL015580 REKHA DEVI 00415 SBIN0009834 2556 2556 Processed 10/01/2023 7796044371 GAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 27690 27690
50 Ukhimath UT-06-002-017-001/31-B
(Jal Talla) 		3506002000NRG23040120230071762 04/01/2023 SHIVI DEVI 3506002WL015579 SHIVI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7796044424 Mrs. SHIVI DEVI WO JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Ukhimath UT-06-002-017-001/45-B
(Jal Talla) 		3506002000NRG23040120230071763 04/01/2023 BEENA DEVI 3506002WL015579 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7796044401 Mrs. BEENA DEVI W/O KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Ukhimath UT-06-002-017-001/54
(Jal Talla) 		3506002000NRG23040120230071764 04/01/2023 PRAMILA DEVI 3506002WL015579 PRAMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7796044403 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-018-001/98-A
(Jal Malla) 		3506002000NRG23040120230071765 04/01/2023 GODAMBARI DEVI 3506002WL015579 GODAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7796044402 Mrs. GODAMBARI DEVI W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Ukhimath UT-06-002-022-001/226
(Dewar) 		3506002000NRG23040120230071794 04/01/2023 GUDDI DEVI 3506002WL015585 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7796044400 Mrs. GUDDI DEVI W/O MAHADEV SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Ukhimath UT-06-002-022-001/226
(Dewar) 		3506002000NRG23040120230071793 04/01/2023 MAHADEV SINGH 3506002WL015585 MAHADEV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7796044396 Mr. MAHADEV SINGH S/O SH DAULAT SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Ukhimath UT-06-002-052-002/154
(Rudrapur) 		3506002000NRG23040120230071799 04/01/2023 deepa devi 3506002WL015587 deepa devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7796044399 Mrs. DEEPA DEVI W/O RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
57 Ukhimath UT-06-002-052-002/155
(Rudrapur) 		3506002000NRG23040120230071801 04/01/2023 SHIV PARSAD 3506002WL015587 SHIV PARSAD 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7796044398 Mr. SHIV PRASAD SHUKLA S/O SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
58 Ukhimath UT-06-002-063-001/200
(Kalimath) 		3506002000NRG23040120230071760 04/01/2023 BISHMBARI DEVI 3506002WL015578 BISHMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7796044397 Mrs. BISHAMBARI DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23004 23004
Total 139515 139515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_040123APB_FTO_131046 District Co-operative Bank IBKL070CZSB Agustyamuni 3195
2 Ukhimath UT3506002_040123APB_FTO_131046 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 5112
3 Ukhimath UT3506002_040123APB_FTO_131046 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 23004
4 Ukhimath UT3506002_040123APB_FTO_131046 State Bank of India SBIN0002498 UKHIMATH 2556
5 Ukhimath UT3506002_040123APB_FTO_131046 State Bank of India SBIN0006736 GUPT KASHI 21300
6 Ukhimath UT3506002_040123APB_FTO_131046 State Bank of India SBIN0006737 PHATA 33654
7 Ukhimath UT3506002_040123APB_FTO_131046 State Bank of India SBIN0009834 BHIRI 27690
8 Ukhimath UT3506002_040123APB_FTO_131046 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 23004

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