Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:20:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_040822FTO_70583
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-06-002-030-001/556
(Parkandi) 		3506002000NRG23040820220033158 04/08/2022 MANOJ SINGH BHANDARI 3506002WL007071 MANOJ SINGH BHANDARI 00354 PUNB0277900 2556 2556 Processed 17/08/2022 3981547414 MANOJ SINGH BHANDARI ()
2 Ukhimath UT-06-002-030-001/556
(Parkandi) 		3506002000NRG23040820220033159 04/08/2022 SUMAN DEVI 3506002WL007071 SUMAN DEVI 00354 PUNB0277900 2556 2556 Processed 17/08/2022 3981547415 SUMAN DEVI ()
SubTotal 5112 5112
3 Ukhimath UT-06-002-002-004/319
(Kotma) 		3506002000NRG23040820220033147 04/08/2022 SARITA DEVI 3506002WL007069 SARITA DEVI 00354 PUNB0665900 2556 2556 Processed 17/08/2022 3981547416 SARITA DEVI ()
SubTotal 2556 2556
4 Ukhimath UT-06-002-053-001/324
(Lwara) 		3506002000NRG23040820220033346 04/08/2022 PRIYANKA 3506002WL007135 PRIYANKA 00354 PUNB0693300 2556 2556 Processed 17/08/2022 3981547417 PRIYANKA ()
SubTotal 2556 2556
5 Ukhimath UT-06-002-057-001/78-B
(Sari) 		3506002000NRG23040820220033131 04/08/2022 JEETPAL SINGH 3506002WL007058 JEETPAL SINGH 00354 PUNB0748000 1491 1491 Processed 17/08/2022 3981547418 JEETPAL SINGH ()
SubTotal 1491 1491
6 Ukhimath UT-06-002-002-003/315
(Kotma) 		3506002000NRG23040820220033296 04/08/2022 BEENA DEVI 3506002WL007120 BEENA DEVI 00354 PUNB0786300 1278 1278 Processed 17/08/2022 3981547448 BEENA DEVI ()
7 Ukhimath UT-06-002-017-001/59-A
(Jal Talla) 		3506002000NRG23040820220033310 04/08/2022 MUKESH SINGH 3506002WL007124 MUKESH SINGH 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3981547447 MUKESH SINGH ()
8 Ukhimath UT-06-002-044-001/18-A
(Bhainsari) 		3506002000NRG23040820220033329 04/08/2022 KIRAN RANA 3506002WL007130 KIRAN RANA 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3981547419 KIRAN RANA ()
9 Ukhimath UT-06-002-053-001/340
(Lwara) 		3506002000NRG23040820220033348 04/08/2022 ASHA DEVI 3506002WL007136 ASHA DEVI 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3981547420 ASHA DEVI ()
SubTotal 8946 8946
10 Ukhimath UT-06-002-057-001/43-B
(Sari) 		3506002000NRG23040820220033152 04/08/2022 LAKHPAT SINGH 3506002WL007070 LAKHPAT SINGH 00415 SBIN0002498 2556 2556 Processed 17/08/2022 3981547421 MR LAKPAT SINGH ()
SubTotal 2556 2556
11 Ukhimath UT-06-002-002-001/112-B
(Kotma) 		3506002000NRG23040820220033332 04/08/2022 SUBHASH 3506002WL007131 SUBHASH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981547423 MR SUBHASH ()
12 Ukhimath UT-06-002-002-001/119-A
(Kotma) 		3506002000NRG23040820220033335 04/08/2022 LATA DEVI 3506002WL007133 LATA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981547425 MRS LATA DEVI ()
13 Ukhimath UT-06-002-002-001/66-B
(Kotma) 		3506002000NRG23040820220033319 04/08/2022 RAMESH SHAH 3506002WL007127 RAMESH SHAH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981547442 MR RAMESH SHAH ()
14 Ukhimath UT-06-002-002-002/325
(Kotma) 		3506002000NRG23040820220033322 04/08/2022 DEEPAK SINGH 3506002WL007128 DEEPAK SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981547446 MR DEEPAK SINGH SO SH GIAN SINGH ()
15 Ukhimath UT-06-002-002-002/325
(Kotma) 		3506002000NRG23040820220033323 04/08/2022 NIDHI 3506002WL007128 NIDHI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981547443 MRS NIDHI DEVI ()
16 Ukhimath UT-06-002-002-004/320
(Kotma) 		3506002000NRG23040820220033148 04/08/2022 VISHESHWARI DEVI 3506002WL007069 VISHESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981547427 MRS VISHESHVARI DEVI GAUR ()
17 Ukhimath UT-06-002-022-001/176
(Dewar) 		3506002000NRG23040820220033221 04/08/2022 KASTURA DEVI 3506002WL007090 KASTURA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981547444 MRS KASTURA DEVI WO SH MAHENDRA SINGH ()
18 Ukhimath UT-06-002-044-001/18-A
(Bhainsari) 		3506002000NRG23040820220033328 04/08/2022 PUSHPA DEVI 3506002WL007130 PUSHPA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981547422 MRS PUSHPA DEVI SO MURLI SINGH ()
19 Ukhimath UT-06-002-053-001/189-C
(Lwara) 		3506002000NRG23040820220033344 04/08/2022 MAYA DEVI 3506002WL007135 MAYA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981547424 MRS MAYA DEVI ()
20 Ukhimath UT-06-002-063-001/168
(Kalimath) 		3506002000NRG23040820220033306 04/08/2022 ROSHNI DEVI 3506002WL007122 ROSHNI DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981547426 MRS ROSHNI DEVI ()
21 Ukhimath UT-06-002-063-001/9-D
(Kalimath) 		3506002000NRG23040820220033307 04/08/2022 CHANDRA SINGH 3506002WL007122 CHANDRA SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981547445 MR CHANDRA SINGH ()
SubTotal 28116 28116
22 Ukhimath UT-06-002-057-001/107-B
(Sari) 		3506002000NRG23040820220033130 04/08/2022 DEEPAK SINGH 3506002WL007058 DEEPAK SINGH 00415 SBIN0008422 1491 1491 Processed 17/08/2022 3981547428 MR DEEPAK SINGH ()
SubTotal 1491 1491
23 Ukhimath UT-06-002-030-001/134-A
(Parkandi) 		3506002000NRG23040820220033156 04/08/2022 ANUSUYA PRASAD 3506002WL007071 ANUSUYA PRASAD 00415 SBIN0009834 2556 2556 Processed 17/08/2022 3981547440 MR ANUSUYA PRASAD ()
24 Ukhimath UT-06-002-030-001/134-A
(Parkandi) 		3506002000NRG23040820220033155 04/08/2022 PUSHPA DEVI 3506002WL007071 PUSHPA DEVI 00415 SBIN0009834 2556 2556 Processed 17/08/2022 3981547441 MRS PUSPA DEVI ()
25 Ukhimath UT-06-002-030-001/152-B
(Parkandi) 		3506002000NRG23040820220033157 04/08/2022 SNEHLATA 3506002WL007071 SNEHLATA 00415 SBIN0009834 2556 2556 Processed 17/08/2022 3981547438 MISS SNEHLATA ()
26 Ukhimath UT-06-002-030-001/163-B
(Parkandi) 		3506002000NRG23040820220033141 04/08/2022 VIRENDRA SINGH RAWAT 3506002WL007065 VIRENDRA SINGH RAWAT 00415 SBIN0009834 2556 2556 Processed 17/08/2022 3981547439 MR VIRENDRA SINGH ()
27 Ukhimath UT-06-002-030-001/574
(Parkandi) 		3506002000NRG23040820220033160 04/08/2022 SANGEETA DEVI 3506002WL007071 SANGEETA DEVI 00415 SBIN0009834 2556 2556 Processed 17/08/2022 3981547429 MR SANGEETA DEVI ()
SubTotal 12780 12780
28 Ukhimath UT-06-002-002-001/112-B
(Kotma) 		3506002000NRG23040820220033331 04/08/2022 MADHOLE DEVI 3506002WL007131 MADHOLE DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981547435 MADHOLE DEVI ()
29 Ukhimath UT-06-002-002-002/226-B
(Kotma) 		3506002000NRG23040820220033334 04/08/2022 NARVADA DEVI 3506002WL007132 NARVADA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981547431 NARVADA DEVI ()
30 Ukhimath UT-06-002-017-001/25-D
(Jal Talla) 		3506002000NRG23040820220033317 04/08/2022 SUBODH SINGH 3506002WL007126 SUBODH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981547437 SUBODH SINGH ()
31 Ukhimath UT-06-002-017-001/59-A
(Jal Talla) 		3506002000NRG23040820220033311 04/08/2022 HEEMA DEVI 3506002WL007124 HEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981547434 HEEMA DEVI ()
32 Ukhimath UT-06-002-017-001/91
(Jal Talla) 		3506002000NRG23040820220033312 04/08/2022 AMITA DEVI 3506002WL007124 AMITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981547432 AMITA DEVI ()
33 Ukhimath UT-06-002-063-001/108-B
(Kalimath) 		3506002000NRG23040820220033340 04/08/2022 SARASWATI DEVI 3506002WL007134 SARASWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981547430 SARASWATI DEVI ()
34 Ukhimath UT-06-002-063-001/94-B
(Kalimath) 		3506002000NRG23040820220033300 04/08/2022 DHARMENDER SINGH 3506002WL007120 DHARMENDER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981547433 DHARMENDER SINGH ()
35 Ukhimath UT-06-002-065-001/269
(Kunjethi) 		3506002000NRG23040820220033137 04/08/2022 VINOD LAL 3506002WL007062 VINOD LAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981547436 VINOD LAL ()
SubTotal 19170 19170
Total 84774 84774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_040822FTO_70583 Punjab National Bank PUNB0277900 MUKKHU 5112
2 Ukhimath UT3506002_040822FTO_70583 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2556
3 Ukhimath UT3506002_040822FTO_70583 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
4 Ukhimath UT3506002_040822FTO_70583 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 1491
5 Ukhimath UT3506002_040822FTO_70583 Punjab National Bank PUNB0786300 Guptkashi 8946
6 Ukhimath UT3506002_040822FTO_70583 State Bank of India SBIN0002498 UKHIMATH 2556
7 Ukhimath UT3506002_040822FTO_70583 State Bank of India SBIN0006736 GUPT KASHI 28116
8 Ukhimath UT3506002_040822FTO_70583 State Bank of India SBIN0008422 MOHEBEWALLA, DEHRADUN 1491
9 Ukhimath UT3506002_040822FTO_70583 State Bank of India SBIN0009834 BHIRI 12780
10 Ukhimath UT3506002_040822FTO_70583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 19170

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