Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:15:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_061222APB_FTO_119307
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-06-002-044-001/166
(Bhainsari) 		3506002000NRG23061220220062497 06/12/2022 SARITA DEVI 3506002WL013547 SARITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 10/12/2022 7064898145 SMTSARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Ukhimath UT-06-002-044-006/114-A
(Bhainsari) 		3506002000NRG23061220220062495 06/12/2022 ANJU DEVI 3506002WL013546 ANJU DEVI 00112 IBKL070CZSB 2556 2556 Processed 10/12/2022 7064898146 SMTANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5112 5112
3 Ukhimath UT-06-002-043-001/54-A
(Bhetsem) 		3506002000NRG23061220220062548 06/12/2022 MUNNI DEVI 3506002WL013564 MUNNI DEVI 00354 PUNB0786300 2556 2556 Processed 10/12/2022 7064898173 MUNNI DEVI WO VIJAY RAM PUNJAB NATIONAL BANK(508568)
4 Ukhimath UT-06-002-053-001/102-B
(Lwara) 		3506002000NRG23061220220062526 06/12/2022 INDRA DEVI 3506002WL013559 INDRA DEVI 00354 PUNB0786300 2556 2556 Processed 10/12/2022 7064898159 INDRA DEVI W/O LATE DHIR SINGH PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-053-001/132
(Lwara) 		3506002000NRG23061220220062531 06/12/2022 ANIL KUMAR 3506002WL013559 ANIL KUMAR 00354 PUNB0786300 2556 2556 Processed 10/12/2022 7064898172 ANIL KUMAR BAGWARI S/O DEVI PRASAD PUNJAB NATIONAL BANK(508568)
6 Ukhimath UT-06-002-053-001/85-B
(Lwara) 		3506002000NRG23061220220062542 06/12/2022 MADMAHESHWAR 3506002WL013559 MADMAHESHWAR 00354 PUNB0786300 2556 2556 Processed 10/12/2022 7064898174 MADAMHESHWARSOPASHUPATIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10224 10224
7 Ukhimath UT-06-002-042-003/45-A
(Bhingi) 		3506002000NRG23061220220062488 06/12/2022 KAMLA DEVI 3506002WL013545 KAMLA DEVI 00415 SBIN0002498 2556 2556 Processed 10/12/2022 7064898168 MR KAMLA DEVI STATE BANK OF INDIA(508548)
8 Ukhimath UT-06-002-042-003/46-A
(Bhingi) 		3506002000NRG23061220220062489 06/12/2022 NARVADA DEVI 3506002WL013545 NARVADA DEVI 00415 SBIN0002498 2556 2556 Processed 10/12/2022 7064898153 MR NARVADA DEVI STATE BANK OF INDIA(508548)
9 Ukhimath UT-06-002-042-003/53-A
(Bhingi) 		3506002000NRG23061220220062491 06/12/2022 VIJAYA DEVI 3506002WL013545 VIJAYA DEVI 00415 SBIN0002498 2556 2556 Processed 10/12/2022 7064898164 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
10 Ukhimath UT-06-002-042-003/74-A
(Bhingi) 		3506002000NRG23061220220062492 06/12/2022 GAYA PRASAD 3506002WL013545 GAYA PRASAD 00415 SBIN0002498 2556 2556 Processed 10/12/2022 7064898161 MR GAYA PRASAD STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-042-003/87-A
(Bhingi) 		3506002000NRG23061220220062493 06/12/2022 CHANDRMA DEVI 3506002WL013545 CHANDRMA DEVI 00415 SBIN0002498 2556 2556 Processed 10/12/2022 7064898163 MRS CHANDERMA DEVI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
12 Ukhimath UT-06-002-043-001/125
(Bhetsem) 		3506002000NRG23061220220062546 06/12/2022 SUSHILA DEVI 3506002WL013562 SUSHILA DEVI 00415 SBIN0006736 2556 2556 Processed 10/12/2022 7064898162 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
13 Ukhimath UT-06-002-043-001/59-A
(Bhetsem) 		3506002000NRG23061220220062547 06/12/2022 PRATAP SINGH 3506002WL013563 PRATAP SINGH 00415 SBIN0006736 2556 2556 Processed 10/12/2022 7064898171 MR PRATAP SINGH SO SH MAKAR SINGH STATE BANK OF INDIA(508548)
14 Ukhimath UT-06-002-044-006/149-B
(Bhainsari) 		3506002000NRG23061220220062501 06/12/2022 DERSAN LAL 3506002WL013549 DERSAN LAL 00415 SBIN0006736 2556 2556 Processed 10/12/2022 7064898165 MR DARSHAN LAL STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-053-001/101-B
(Lwara) 		3506002000NRG23061220220062525 06/12/2022 ASHA DEVI 3506002WL013559 ASHA DEVI 00415 SBIN0006736 2556 2556 Processed 10/12/2022 7064898154 MRS ASHA DEVI STATE BANK OF INDIA(508548)
16 Ukhimath UT-06-002-053-001/107-A
(Lwara) 		3506002000NRG23061220220062528 06/12/2022 DIVYA DEVI 3506002WL013559 DIVYA DEVI 00415 SBIN0006736 2556 2556 Processed 10/12/2022 7064898151 DIVYADEVIWOVINODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 Ukhimath UT-06-002-053-001/112-B
(Lwara) 		3506002000NRG23061220220062519 06/12/2022 URMILA DEVI 3506002WL013555 URMILA DEVI 00415 SBIN0006736 2556 2556 Processed 10/12/2022 7064898147 Mrs. URMILA DEVI W/O SHRI SARVESH UTTARAKHAND GRAMIN BANK(607197)
18 Ukhimath UT-06-002-053-001/116-B
(Lwara) 		3506002000NRG23061220220062529 06/12/2022 SHEELA DEVI 3506002WL013559 SHEELA DEVI 00415 SBIN0006736 2556 2556 Processed 10/12/2022 7064898156 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
19 Ukhimath UT-06-002-053-001/129
(Lwara) 		3506002000NRG23061220220062530 06/12/2022 SUNEETA DEVI 3506002WL013559 SUNEETA DEVI 00415 SBIN0006736 2556 2556 Processed 10/12/2022 7064898150 SUNEETADEVIWOSUSHEELSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 Ukhimath UT-06-002-053-001/138-B
(Lwara) 		3506002000NRG23061220220062532 06/12/2022 KRISHNA DEVI 3506002WL013559 KRISHNA DEVI 00415 SBIN0006736 2556 2556 Processed 10/12/2022 7064898152 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
21 Ukhimath UT-06-002-053-001/150
(Lwara) 		3506002000NRG23061220220062533 06/12/2022 SUNITA DEVI 3506002WL013559 SUNITA DEVI 00415 SBIN0006736 2556 2556 Processed 10/12/2022 7064898169 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 Ukhimath UT-06-002-053-001/225
(Lwara) 		3506002000NRG23061220220062544 06/12/2022 SAWAN CHANDRA 3506002WL013561 SAWAN CHANDRA 00415 SBIN0006736 2556 2556 Processed 10/12/2022 7064898170 MR SAVAN CHANDRA BAGWARI STATE BANK OF INDIA(508548)
23 Ukhimath UT-06-002-053-001/247
(Lwara) 		3506002000NRG23061220220062535 06/12/2022 VIMLA DEVI 3506002WL013559 VIMLA DEVI 00415 SBIN0006736 2556 2556 Processed 10/12/2022 7064898166 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
24 Ukhimath UT-06-002-053-001/30-C
(Lwara) 		3506002000NRG23061220220062521 06/12/2022 BINDI LAL 3506002WL013556 BINDI LAL 00415 SBIN0006736 2556 2556 Processed 10/12/2022 7064898148 BINDILALSOPANCHAMUMISTRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 Ukhimath UT-06-002-053-001/30-C
(Lwara) 		3506002000NRG23061220220062522 06/12/2022 SAROJI DEVI 3506002WL013556 SAROJI DEVI 00415 SBIN0006736 639 639 Processed 10/12/2022 7064898160 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
26 Ukhimath UT-06-002-053-001/82-B
(Lwara) 		3506002000NRG23061220220062541 06/12/2022 URMILA DEVI 3506002WL013559 URMILA DEVI 00415 SBIN0006736 2556 2556 Processed 10/12/2022 7064898158 MRS URMILA DEVI STATE BANK OF INDIA(508548)
27 Ukhimath UT-06-002-063-001/93-B
(Kalimath) 		3506002000NRG23061220220062499 06/12/2022 SUNDER SINGH 3506002WL013548 SUNDER SINGH 00415 SBIN0006736 2556 2556 Processed 10/12/2022 7064898149 SRISUNDERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 38979 38979
28 Ukhimath UT-06-002-042-001/1-A
(Bhingi) 		3506002000NRG23061220220062486 06/12/2022 SHUNI DEVI 3506002WL013545 SHUNI DEVI 00415 SBIN0009834 2556 2556 Processed 10/12/2022 7064898157 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
29 Ukhimath UT-06-002-053-001/53-B
(Lwara) 		3506002000NRG23061220220062545 06/12/2022 RUCHI 3506002WL013561 RUCHI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898167 Miss. RUCHI D/O SHRI SADANAND UTTARAKHAND GRAMIN BANK(607197)
30 Ukhimath UT-06-002-063-001/93-B
(Kalimath) 		3506002000NRG23061220220062500 06/12/2022 BINDU DEVI 3506002WL013548 BINDU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898155 BINDUDEVIWOSUNDARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5112 5112
Total 74763 74763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_061222APB_FTO_119307 District Co-operative Bank IBKL070CZSB Agustyamuni 5112
2 Ukhimath UT3506002_061222APB_FTO_119307 Punjab National Bank PUNB0786300 Guptkashi 10224
3 Ukhimath UT3506002_061222APB_FTO_119307 State Bank of India SBIN0002498 UKHIMATH 12780
4 Ukhimath UT3506002_061222APB_FTO_119307 State Bank of India SBIN0006736 GUPT KASHI 38979
5 Ukhimath UT3506002_061222APB_FTO_119307 State Bank of India SBIN0009834 BHIRI 2556
6 Ukhimath UT3506002_061222APB_FTO_119307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5112

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