Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:45:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_040223APB_FTO_146743
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-06-002-054-002/195
(Lwani) 		3506002000NRG23040220230076859 04/02/2023 GAJPAL SINGH 3506002WL016744 GAJPAL SINGH 00112 IBKL070CZSB 2769 2769 Processed 13/02/2023 8716688522 GAJPAL SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
2 Ukhimath UT-06-002-054-002/14-B
(Lwani) 		3506002000NRG23040220230076857 04/02/2023 PANCHAM SINGH 3506002WL016744 PANCHAM SINGH 00354 PUNB0786300 2769 2769 Processed 13/02/2023 8716688515 PANCHAM SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
3 Ukhimath UT-06-002-054-002/14-B
(Lwani) 		3506002000NRG23040220230076858 04/02/2023 ROHIT SINGH 3506002WL016744 ROHIT SINGH 00354 PUNB0786300 2769 2769 Processed 13/02/2023 8716688513 ROHIT SINGH S/O PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
4 Ukhimath UT-06-002-054-002/195
(Lwani) 		3506002000NRG23040220230076860 04/02/2023 MAHESHWARI DEVI 3506002WL016744 MAHESHWARI DEVI 00354 PUNB0786300 2556 2556 Processed 13/02/2023 8716688512 MAHESHVARI DEVI PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-063-001/82-B
(Kalimath) 		3506002000NRG23040220230076895 04/02/2023 ASHISH SINGH RANA 3506002WL016748 ASHISH SINGH RANA 00354 PUNB0786300 2556 2556 Processed 13/02/2023 8716688523 MR ASHISH SINGH RANA SO DILWAR SINGH STATE BANK OF INDIA(508548)
6 Ukhimath UT-06-002-063-001/82-B
(Kalimath) 		3506002000NRG23040220230076894 04/02/2023 RAJKUMARI 3506002WL016748 RAJKUMARI 00354 PUNB0786300 2556 2556 Processed 13/02/2023 8716688514 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13206 13206
7 Ukhimath UT-06-002-020-001/36-A
(Tulanga) 		3506002000NRG23040220230076878 04/02/2023 DELIP SINGH 3506002WL016746 DELIP SINGH 00415 SBIN0006736 2769 2769 Processed 13/02/2023 8716688519 DALIPSINGHSOGULABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2769 2769
8 Ukhimath UT-06-002-039-001/56-B
(Byung) 		3506002000NRG23030220230076841 04/02/2023 INDRA LAL AGRAWAL 3506002WL016741 INDRA LAL AGRAWAL 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716688509 INDER LAL AGARWAL STATE BANK OF INDIA(508548)
9 Ukhimath UT-06-002-039-001/56-B
(Byung) 		3506002000NRG23030220230076842 04/02/2023 KULDEEP CHANDRA 3506002WL016741 KULDEEP CHANDRA 00415 SBIN0006737 1065 1065 Processed 13/02/2023 8716688517 MR KULDEEP CHANDRA STATE BANK OF INDIA(508548)
10 Ukhimath UT-06-002-039-001/78-A
(Byung) 		3506002000NRG23040220230076843 04/02/2023 BEENA DEVI 3506002WL016742 BEENA DEVI 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716688518 MRS BEENA DEVI SEMWAL STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-039-001/78-A
(Byung) 		3506002000NRG23040220230076844 04/02/2023 SUMIT SEMWAL 3506002WL016742 SUMIT SEMWAL 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716688521 MR SUMIT SEMWAL STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-039-001/84-A
(Byung) 		3506002000NRG23040220230076845 04/02/2023 GEETA RAM 3506002WL016742 GEETA RAM 00415 SBIN0006737 426 426 Processed 13/02/2023 8716688520 MR GEETA RAM STATE BANK OF INDIA(508548)
SubTotal 9798 9798
13 Ukhimath UT-06-002-020-001/41-A
(Tulanga) 		3506002000NRG23040220230076879 04/02/2023 TIRPAN SINGH 3506002WL016746 TIRPAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 13/02/2023 8716688510 TREPANSINGHSOBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 Ukhimath UT-06-002-054-002/25-A
(Lwani) 		3506002000NRG23040220230076861 04/02/2023 NORTI DEVI 3506002WL016744 NORTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 13/02/2023 8716688516 Mrs. NARAUTI DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Ukhimath UT-06-002-054-002/25-A
(Lwani) 		3506002000NRG23040220230076862 04/02/2023 SACHIN SINGH 3506002WL016744 SACHIN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 13/02/2023 8716688511 Mr. SACHIN SINGH SO PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
Total 36210 36210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_040223APB_FTO_146743 District Co-operative Bank IBKL070CZSB Agustyamuni 2769
2 Ukhimath UT3506002_040223APB_FTO_146743 Punjab National Bank PUNB0786300 Guptkashi 13206
3 Ukhimath UT3506002_040223APB_FTO_146743 State Bank of India SBIN0006736 GUPT KASHI 2769
4 Ukhimath UT3506002_040223APB_FTO_146743 State Bank of India SBIN0006737 PHATA 9798
5 Ukhimath UT3506002_040223APB_FTO_146743 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 7668

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