Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:34:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_051222FTO_118591
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-06-002-031-001/42-C
(Pawa) 		3506002000NRG23051220220062051 05/12/2022 PARMILA DEVI 3506002WL013460 PARMILA DEVI 00354 PUNB0277900 1704 1704 Processed 10/12/2022 7064772104 PARMILA DEVI ()
SubTotal 1704 1704
2 Ukhimath UT-06-002-039-003/125
(Byung) 		3506002000NRG23051220220062069 05/12/2022 RAMESH CHANDRA SEMWAL 3506002WL013467 RAMESH CHANDRA SEMWAL 00354 PUNB0693300 2556 2556 Processed 10/12/2022 7064772105 RAMESH CHANDRA SEMWAL ()
SubTotal 2556 2556
3 Ukhimath UT-06-002-023-001/151-A
(Uniyana) 		3506002000NRG23031220220062036 05/12/2022 TAJBAR SINGH 3506002WL013455 TAJBAR SINGH 00354 PUNB0748000 2556 2556 Processed 10/12/2022 7064772106 TAJBAR SINGH ()
SubTotal 2556 2556
4 Ukhimath UT-06-002-062-001/50-B
(Chilond) 		3506002000NRG23051220220062056 05/12/2022 KU SINTE 3506002WL013462 KU SINTE 00354 PUNB0786300 1278 1278 Processed 10/12/2022 7064772107 KU SINTE ()
SubTotal 1278 1278
5 Ukhimath UT-06-002-023-001/54-B
(Uniyana) 		3506002000NRG23031220220062044 05/12/2022 SHOBHA SINGH 3506002WL013458 SHOBHA SINGH 00415 SBIN0002498 2556 2556 Processed 10/12/2022 7064772109 MR SHOBHA SINGH ()
6 Ukhimath UT-06-002-059-002/68-A
(Huddu) 		3506002000NRG23051220220062057 05/12/2022 KAVITA DEVI 3506002WL013463 KAVITA DEVI 00415 SBIN0002498 2556 2556 Processed 10/12/2022 7064772108 SEPOY PRATAP SINGH ()
SubTotal 5112 5112
7 Ukhimath UT-06-002-039-003/124
(Byung) 		3506002000NRG23051220220062067 05/12/2022 UMA DEVI 3506002WL013467 UMA DEVI 00415 SBIN0006737 2556 2556 Processed 10/12/2022 7064772111 MRS UMA DEVI ()
8 Ukhimath UT-06-002-048-001/154-A
(Maikhanda) 		3506002000NRG23051220220062063 05/12/2022 MANGAL KUMAR 3506002WL013465 MANGAL KUMAR 00415 SBIN0006737 2556 2556 Processed 10/12/2022 7064772110 MR MANGAL KUMAR ()
SubTotal 5112 5112
9 Ukhimath UT-06-002-023-001/223
(Uniyana) 		3506002000NRG23031220220062038 05/12/2022 BHAJAN SINGH 3506002WL013455 BHAJAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772114 BHAJAN SINGH ()
10 Ukhimath UT-06-002-050-001/202
(Raunlenk) 		3506002000NRG23031220220062039 05/12/2022 RAJENDRA SINGH 3506002WL013456 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772113 RAJENDRA SINGH ()
11 Ukhimath UT-06-002-050-001/206
(Raunlenk) 		3506002000NRG23031220220062042 05/12/2022 AMIT KUMAR 3506002WL013457 AMIT KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064772112 AMIT KUMAR ()
SubTotal 7668 7668
Total 25986 25986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_051222FTO_118591 Punjab National Bank PUNB0277900 MUKKHU 1704
2 Ukhimath UT3506002_051222FTO_118591 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
3 Ukhimath UT3506002_051222FTO_118591 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2556
4 Ukhimath UT3506002_051222FTO_118591 Punjab National Bank PUNB0786300 Guptkashi 1278
5 Ukhimath UT3506002_051222FTO_118591 State Bank of India SBIN0002498 UKHIMATH 5112
6 Ukhimath UT3506002_051222FTO_118591 State Bank of India SBIN0006737 PHATA 5112
7 Ukhimath UT3506002_051222FTO_118591 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 7668

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