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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:27:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_060223APB_FTO_147065
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-06-002-002-001/96-B
(Kotma) 		3506002000NRG23060220230077236 06/02/2023 SANDEEP CHANDRA 3506002WL016831 SANDEEP CHANDRA 00078 CNRB0005315 2556 2556 Processed 13/02/2023 8716693086 Mr. SANDEEP CHANDRA INDIAN BANK(607105)
SubTotal 2556 2556
2 Ukhimath UT-06-002-024-001/311
(Dewali Bhanigram) 		3506002000NRG23060220230077238 06/02/2023 DEVAKI DEVI 3506002WL016832 DEVAKI DEVI 00112 IBKL070CZSB 1491 1491 Processed 13/02/2023 8716693071 DEVKIDEVIWOAMARNATH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Ukhimath UT-06-002-056-001/2-A
(Karokhi) 		3506002000NRG23060220230077203 06/02/2023 LALITA DEVI 3506002WL016824 LALITA DEVI 00112 IBKL070CZSB 2769 2769 Processed 13/02/2023 8716693070 LALITA W O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
4 Ukhimath UT-06-002-043-001/31-B
(Bhetsem) 		3506002000NRG23060220230077223 06/02/2023 SUBHASH LAL 3506002WL016826 SUBHASH LAL 00354 PUNB0693300 2556 2556 Processed 13/02/2023 8716693087 MR SUBHASH LAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
5 Ukhimath UT-06-002-055-001/275-A
(Lamgondi) 		3506002000NRG23060220230077247 06/02/2023 PRAMOD KUMAR 3506002WL016832 PRAMOD KUMAR 00354 PUNB0748000 1491 1491 Processed 13/02/2023 8716693088 PRAMODKUMARSOJAGDEESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Ukhimath UT-06-002-056-001/10-A
(Karokhi) 		3506002000NRG23060220230077197 06/02/2023 KRISHNA SINGH 3506002WL016824 KRISHNA SINGH 00354 PUNB0748000 2769 2769 Processed 13/02/2023 8716693109 KRISHNASINGHSORATANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Ukhimath UT-06-002-056-001/105-B
(Karokhi) 		3506002000NRG23060220230077198 06/02/2023 PREM SINGH 3506002WL016824 PREM SINGH 00354 PUNB0748000 2769 2769 Processed 13/02/2023 8716693107 PREM SINGH PUNJAB NATIONAL BANK(508568)
8 Ukhimath UT-06-002-056-001/196
(Karokhi) 		3506002000NRG23060220230077199 06/02/2023 MAN SINGH 3506002WL016824 MAN SINGH 00354 PUNB0748000 2769 2769 Processed 13/02/2023 8716693095 MANSINGH PUNJAB NATIONAL BANK(508568)
9 Ukhimath UT-06-002-056-001/196
(Karokhi) 		3506002000NRG23060220230077200 06/02/2023 SARITA DEVI 3506002WL016824 SARITA DEVI 00354 PUNB0748000 2769 2769 Processed 13/02/2023 8716693091 SARITA DEVI W/O MAN SINGH PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-056-001/198
(Karokhi) 		3506002000NRG23060220230077201 06/02/2023 PAWAN SINGH 3506002WL016824 PAWAN SINGH 00354 PUNB0748000 2769 2769 Processed 13/02/2023 8716693106 PAWANSINGHSOKESHARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 Ukhimath UT-06-002-056-001/2-A
(Karokhi) 		3506002000NRG23060220230077202 06/02/2023 SUNDAR SINGH 3506002WL016824 SUNDAR SINGH 00354 PUNB0748000 2769 2769 Processed 13/02/2023 8716693090 SUNDAR SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
12 Ukhimath UT-06-002-056-001/26-A
(Karokhi) 		3506002000NRG23060220230077193 06/02/2023 GAYATRI DEVI 3506002WL016823 GAYATRI DEVI 00354 PUNB0748000 2769 2769 Processed 13/02/2023 8716693108 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-056-001/4-A
(Karokhi) 		3506002000NRG23060220230077194 06/02/2023 ASHUTOSH SINGH 3506002WL016823 ASHUTOSH SINGH 00354 PUNB0748000 2769 2769 Processed 13/02/2023 8716693110 ASHUTOSHSINGHSODILBARSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 Ukhimath UT-06-002-056-001/40-A
(Karokhi) 		3506002000NRG23060220230077205 06/02/2023 SURAJ SINGH 3506002WL016824 SURAJ SINGH 00354 PUNB0748000 2769 2769 Processed 13/02/2023 8716693112 MR SURAJ SINGH RAWAT STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-056-001/67-B
(Karokhi) 		3506002000NRG23060220230077206 06/02/2023 LAVKESH SINGH 3506002WL016824 LAVKESH SINGH 00354 PUNB0748000 1065 1065 Processed 13/02/2023 8716693089 LAVKESH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
16 Ukhimath UT-06-002-056-001/69-B
(Karokhi) 		3506002000NRG23060220230077207 06/02/2023 RAHUL SINGH 3506002WL016824 RAHUL SINGH 00354 PUNB0748000 2769 2769 Processed 13/02/2023 8716693111 RAHUL SINGH PUNJAB NATIONAL BANK(508568)
17 Ukhimath UT-06-002-056-001/72-B
(Karokhi) 		3506002000NRG23060220230077209 06/02/2023 AVESH SINGH 3506002WL016824 AVESH SINGH 00354 PUNB0748000 1065 1065 Processed 13/02/2023 8716693093 AVESH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
18 Ukhimath UT-06-002-056-001/72-B
(Karokhi) 		3506002000NRG23060220230077208 06/02/2023 SUNITA DEVI 3506002WL016824 SUNITA DEVI 00354 PUNB0748000 2769 2769 Processed 13/02/2023 8716693092 SUNEETA DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-056-001/9-A
(Karokhi) 		3506002000NRG23060220230077196 06/02/2023 UMED SINGH 3506002WL016823 UMED SINGH 00354 PUNB0748000 2769 2769 Processed 13/02/2023 8716693094 UMENDRA SINGH S/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36849 36849
20 Ukhimath UT-06-002-024-001/350
(Dewali Bhanigram) 		3506002000NRG23060220230077239 06/02/2023 YOGESH TIWARI 3506002WL016832 YOGESH TIWARI 00354 PUNB0786300 1491 1491 Processed 13/02/2023 8716693099 YOGESH KUMAR S/O GOPAL RAM PUNJAB NATIONAL BANK(508568)
21 Ukhimath UT-06-002-024-001/48-A
(Dewali Bhanigram) 		3506002000NRG23060220230077240 06/02/2023 VISHNUKANT 3506002WL016832 VISHNUKANT 00354 PUNB0786300 1491 1491 Processed 13/02/2023 8716693100 VISHNUKANT SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
22 Ukhimath UT-06-002-024-001/57-B
(Dewali Bhanigram) 		3506002000NRG23060220230077242 06/02/2023 NARENDRA SINGH 3506002WL016832 NARENDRA SINGH 00354 PUNB0786300 1491 1491 Processed 13/02/2023 8716693102 NARENDRASOCHOTELAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 Ukhimath UT-06-002-024-001/59-C
(Dewali Bhanigram) 		3506002000NRG23060220230077245 06/02/2023 ANJU DEVI 3506002WL016832 ANJU DEVI 00354 PUNB0786300 1491 1491 Processed 13/02/2023 8716693130 MRS ANJU DEVI STATE BANK OF INDIA(508548)
24 Ukhimath UT-06-002-043-001/24-B
(Bhetsem) 		3506002000NRG23060220230077218 06/02/2023 BASHKU LAL 3506002WL016826 BASHKU LAL 00354 PUNB0786300 2556 2556 Processed 13/02/2023 8716693101 MR BAISHAKHI LAL STATE BANK OF INDIA(508548)
SubTotal 8520 8520
25 Ukhimath UT-06-002-056-001/200
(Karokhi) 		3506002000NRG23060220230077204 06/02/2023 BHARAT 3506002WL016824 BHARAT 00415 SBIN0002498 2769 2769 Processed 13/02/2023 8716693084 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
26 Ukhimath UT-06-002-056-001/7-A
(Karokhi) 		3506002000NRG23060220230077195 06/02/2023 RANJEET SINGH 3506002WL016823 RANJEET SINGH 00415 SBIN0002498 2769 2769 Processed 13/02/2023 8716693117 MR RANJEET SINGH STATE BANK OF INDIA(508548)
27 Ukhimath UT-06-002-056-001/95-A
(Karokhi) 		3506002000NRG23060220230077210 06/02/2023 BALWANT SINGH 3506002WL016824 BALWANT SINGH 00415 SBIN0002498 2769 2769 Processed 13/02/2023 8716693126 BALWANTSINGHPARMESHWARIDE CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8307 8307
28 Ukhimath UT-06-002-002-002/176-B
(Kotma) 		3506002000NRG23060220230077211 06/02/2023 PREM PRAKSH 3506002WL016825 PREM PRAKSH 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716693076 MR PREM PRAKASH STATE BANK OF INDIA(508548)
29 Ukhimath UT-06-002-002-002/229-B
(Kotma) 		3506002000NRG23060220230077214 06/02/2023 DEEPAK SINGH 3506002WL016825 DEEPAK SINGH 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716693075 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
30 Ukhimath UT-06-002-005-001/158
(Khumera) 		3506002000NRG23060220230077180 06/02/2023 SACHIN PANWAR 3506002WL016816 SACHIN PANWAR 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716693085 Mr. SACHIN PANWAR UTTARAKHAND GRAMIN BANK(607197)
31 Ukhimath UT-06-002-005-001/270
(Khumera) 		3506002000NRG23060220230077181 06/02/2023 MUKESH KUMAR 3506002WL016816 MUKESH KUMAR 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716693122 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-024-001/289
(Dewali Bhanigram) 		3506002000NRG23060220230077237 06/02/2023 ASHISH KUMAR 3506002WL016832 ASHISH KUMAR 00415 SBIN0006736 1491 1491 Processed 13/02/2023 8716693118 Mr. ASHISH SO LOKNATH UTTARAKHAND GRAMIN BANK(607197)
33 Ukhimath UT-06-002-024-001/58-B
(Dewali Bhanigram) 		3506002000NRG23060220230077244 06/02/2023 SURENDRA 3506002WL016832 SURENDRA 00415 SBIN0006736 1491 1491 Processed 13/02/2023 8716693079 SURENDRASOCHOTELAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 Ukhimath UT-06-002-027-001/21-A
(Nala) 		3506002000NRG23060220230077182 06/02/2023 BIRENDRA SINGH 3506002WL016817 BIRENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716693082 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
35 Ukhimath UT-06-002-043-001/10-A
(Bhetsem) 		3506002000NRG23060220230077177 06/02/2023 ARTI DEVI 3506002WL016814 ARTI DEVI 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716693113 MS ARTI ARTI STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-043-001/23-A
(Bhetsem) 		3506002000NRG23060220230077216 06/02/2023 RAKESH LAL 3506002WL016826 RAKESH LAL 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716693123 MR RAKESH LAL STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-043-001/23-A
(Bhetsem) 		3506002000NRG23060220230077217 06/02/2023 TIKESH 3506002WL016826 TIKESH 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716693121 MR TIKESH STATE BANK OF INDIA(508548)
38 Ukhimath UT-06-002-043-001/24-B
(Bhetsem) 		3506002000NRG23060220230077219 06/02/2023 JASODA DEVI 3506002WL016826 JASODA DEVI 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716693116 MRS JASODA DEVI STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-043-001/24-B
(Bhetsem) 		3506002000NRG23060220230077220 06/02/2023 NEERAJ KUMAR 3506002WL016826 NEERAJ KUMAR 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716693120 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-043-001/31-B
(Bhetsem) 		3506002000NRG23060220230077221 06/02/2023 MASANTU LAL 3506002WL016826 MASANTU LAL 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716693114 MASANTULALSOBACHALULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 Ukhimath UT-06-002-043-001/31-B
(Bhetsem) 		3506002000NRG23060220230077222 06/02/2023 RAMESHI DEVI 3506002WL016826 RAMESHI DEVI 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716693080 MRS RAMESHI DEVI STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-043-001/44-A
(Bhetsem) 		3506002000NRG23060220230077224 06/02/2023 NAND LAL 3506002WL016826 NAND LAL 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716693127 MR NAND LAL STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-043-001/44-A
(Bhetsem) 		3506002000NRG23060220230077225 06/02/2023 SURMA DEVI 3506002WL016826 SURMA DEVI 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716693083 MRS SURMA DEVI STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-043-001/81-B
(Bhetsem) 		3506002000NRG23060220230077179 06/02/2023 DEPANDER SINGH 3506002WL016815 DEPANDER SINGH 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716693124 MR DEEPENDRA SINGH SO SH PREM SINGH STATE BANK OF INDIA(508548)
45 Ukhimath UT-06-002-043-001/81-B
(Bhetsem) 		3506002000NRG23060220230077178 06/02/2023 PREM SINGH 3506002WL016815 PREM SINGH 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716693081 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 43878 43878
46 Ukhimath UT-06-002-003-001/88-D
(Khariya) 		3506002000NRG23060220230077231 06/02/2023 LOK SINGH BAJWAL 3506002WL016828 LOK SINGH BAJWAL 00415 SBIN0006737 2556 2556 Rejected 13/02/2023 8716693119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Ukhimath UT-06-002-048-001/36-B
(Maikhanda) 		3506002000NRG23060220230077232 06/02/2023 SURJI DEVI 3506002WL016829 SURJI DEVI 00415 SBIN0006737 1491 1491 Processed 13/02/2023 8716693115 MRS SURJI DEVI STATE BANK OF INDIA(508548)
48 Ukhimath UT-06-002-048-001/50-C
(Maikhanda) 		3506002000NRG23060220230077235 06/02/2023 JASWANT 3506002WL016830 JASWANT 00415 SBIN0006737 2769 2769 Processed 13/02/2023 8716693129 JASWANTSOGHURALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 Ukhimath UT-06-002-048-001/77-B
(Maikhanda) 		3506002000NRG23060220230077234 06/02/2023 LAXMAN SINGH 3506002WL016829 LAXMAN SINGH 00415 SBIN0006737 1491 1491 Processed 13/02/2023 8716693078 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
50 Ukhimath UT-06-002-048-001/77-B
(Maikhanda) 		3506002000NRG23060220230077233 06/02/2023 VEERA DEVI 3506002WL016829 VEERA DEVI 00415 SBIN0006737 1491 1491 Processed 13/02/2023 8716693125 MRS VEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 9798 9798
51 Ukhimath UT-06-002-012-001/124
(Uthind) 		3506002000NRG23060220230077226 06/02/2023 MEENAKSHI DEVI 3506002WL016827 MEENAKSHI DEVI 00415 SBIN0009834 2556 2556 Processed 13/02/2023 8716693077 MRS MEENAKSHI DEVO STATE BANK OF INDIA(508548)
52 Ukhimath UT-06-002-012-001/2-A
(Uthind) 		3506002000NRG23060220230077227 06/02/2023 GAJPAL SINGH 3506002WL016827 GAJPAL SINGH 00415 SBIN0009834 2556 2556 Processed 13/02/2023 8716693072 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-012-001/54-A
(Uthind) 		3506002000NRG23060220230077228 06/02/2023 SAMPATI DEVI 3506002WL016827 SAMPATI DEVI 00415 SBIN0009834 2556 2556 Processed 13/02/2023 8716693073 SAMPATI DEVI WO KIRAT SINGH PUNJAB NATIONAL BANK(508568)
54 Ukhimath UT-06-002-012-001/58-A
(Uthind) 		3506002000NRG23060220230077229 06/02/2023 SAMPATI DEVI 3506002WL016827 SAMPATI DEVI 00415 SBIN0009834 2556 2556 Processed 13/02/2023 8716693128 SAMPTI DEVI PANWAR STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-012-001/92-A
(Uthind) 		3506002000NRG23060220230077230 06/02/2023 SAROJANI DEVI 3506002WL016827 SAROJANI DEVI 00415 SBIN0009834 2556 2556 Processed 13/02/2023 8716693074 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
56 Ukhimath UT-06-002-002-002/200-B
(Kotma) 		3506002000NRG23060220230077212 06/02/2023 SITA DEVI 3506002WL016825 SITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/02/2023 8716693097 Mrs. SITA DEVI W/O MR. DHEER SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Ukhimath UT-06-002-002-002/220-B
(Kotma) 		3506002000NRG23060220230077213 06/02/2023 GUDDI DEVI 3506002WL016825 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/02/2023 8716693104 Mrs. GUDDI DEVI W/O SH SHISHU PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Ukhimath UT-06-002-002-004/296
(Kotma) 		3506002000NRG23060220230077215 06/02/2023 ASHA DEVI 3506002WL016825 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/02/2023 8716693098 MRS ASHA DEVI STATE BANK OF INDIA(508548)
59 Ukhimath UT-06-002-024-001/53-C
(Dewali Bhanigram) 		3506002000NRG23060220230077241 06/02/2023 SARLA DEVI 3506002WL016832 SARLA DEVI 00479 SBIN0RRUTGB 1491 1491 Rejected 13/02/2023 8716693103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Ukhimath UT-06-002-024-001/57-B
(Dewali Bhanigram) 		3506002000NRG23060220230077243 06/02/2023 SAVITRI DEVI 3506002WL016832 SAVITRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 13/02/2023 8716693105 Mrs. SAVITRI DEVI W/O SHRI NARENDRA LA UTTARAKHAND GRAMIN BANK(607197)
61 Ukhimath UT-06-002-054-001/75-B
(Lwani) 		3506002000NRG23060220230077246 06/02/2023 RAMESHWARI DEVI 3506002WL016832 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 13/02/2023 8716693096 Mrs. RAMESHWARI DEVI W/O SH JASPAL LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12141 12141
Total 141645 141645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_060223APB_FTO_147065 Canara Bank CNRB0005315 PATEL NAGAR, DEHRADUN 2556
2 Ukhimath UT3506002_060223APB_FTO_147065 District Co-operative Bank IBKL070CZSB Agustyamuni 4260
3 Ukhimath UT3506002_060223APB_FTO_147065 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
4 Ukhimath UT3506002_060223APB_FTO_147065 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 36849
5 Ukhimath UT3506002_060223APB_FTO_147065 Punjab National Bank PUNB0786300 Guptkashi 8520
6 Ukhimath UT3506002_060223APB_FTO_147065 State Bank of India SBIN0002498 UKHIMATH 8307
7 Ukhimath UT3506002_060223APB_FTO_147065 State Bank of India SBIN0006736 GUPT KASHI 43878
8 Ukhimath UT3506002_060223APB_FTO_147065 State Bank of India SBIN0006737 PHATA 9798
9 Ukhimath UT3506002_060223APB_FTO_147065 State Bank of India SBIN0009834 BHIRI 12780
10 Ukhimath UT3506002_060223APB_FTO_147065 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 12141

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