Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:43:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_060123FTO_131693
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-06-002-044-003/192
(Bhainsari) 		3506002000NRG23060120230072211 06/01/2023 ANEETA DEVI 3506002WL015680 ANEETA DEVI 00415 SBIN0006736 2556 2556 Processed 12/01/2023 7854420964 MRS ANEETA DEVI ()
2 Ukhimath UT-06-002-059-001/62
(Huddu) 		3506002000NRG23060120230072416 06/01/2023 VANDANA DEVI 3506002WL015716 VANDANA DEVI 00415 SBIN0006736 2556 2556 Processed 12/01/2023 7854420966 MISS VANDANA DEVI ()
3 Ukhimath UT-06-002-059-001/73
(Huddu) 		3506002000NRG23060120230072246 06/01/2023 GUDDI DEVI 3506002WL015687 GUDDI DEVI 00415 SBIN0006736 2556 2556 Processed 12/01/2023 7854420965 MRS GUDDI DEVI WO SH JAGDISH PRASAD ()
4 Ukhimath UT-06-002-059-001/73
(Huddu) 		3506002000NRG23060120230072247 06/01/2023 VIKESH JOSHI 3506002WL015687 VIKESH JOSHI 00415 SBIN0006736 2556 2556 Processed 12/01/2023 7854420967 MR VIKESH JOSHI ()
SubTotal 10224 10224
5 Ukhimath UT-06-002-003-001/25-B
(Khariya) 		3506002000NRG23060120230072408 06/01/2023 JEET SINGH 3506002WL015715 JEET SINGH 00415 SBIN0006737 2556 2556 Processed 12/01/2023 7854420970 MR JEET SINGH ()
6 Ukhimath UT-06-002-016-001/56-B
(Jamu) 		3506002000NRG23060120230072426 06/01/2023 DIVYA 3506002WL015718 DIVYA 00415 SBIN0006737 2556 2556 Processed 12/01/2023 7854420971 MISS DIVYA ()
7 Ukhimath UT-06-002-048-001/27-B
(Maikhanda) 		3506002000NRG23060120230072413 06/01/2023 BAISAKHU LAL 3506002WL015715 BAISAKHU LAL 00415 SBIN0006737 2556 2556 Processed 12/01/2023 7854420968 BAISAKHU LAL ()
8 Ukhimath UT-06-002-048-001/27-B
(Maikhanda) 		3506002000NRG23060120230072415 06/01/2023 RACHNA 3506002WL015715 RACHNA 00415 SBIN0006737 2556 2556 Processed 12/01/2023 7854420969 MISS RACHANA ()
SubTotal 10224 10224
9 Ukhimath UT-06-002-042-001/1-A
(Bhingi) 		3506002000NRG23060120230072392 06/01/2023 SAVITRI DEVI 3506002WL015708 SAVITRI DEVI 00415 SBIN0009834 2556 2556 Processed 12/01/2023 7854420972 MRS SAVITRI DEVI ()
SubTotal 2556 2556
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_060123FTO_131693 State Bank of India SBIN0006736 GUPT KASHI 10224
2 Ukhimath UT3506002_060123FTO_131693 State Bank of India SBIN0006737 PHATA 10224
3 Ukhimath UT3506002_060123FTO_131693 State Bank of India SBIN0009834 BHIRI 2556

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