Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:13:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_070223APB_FTO_147309
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-06-002-053-001/168
(Lwara) 		3506002000NRG23070220230077389 07/02/2023 PRIYANKA 3506002WL016879 PRIYANKA 00354 PUNB0693300 2556 2556 Processed 13/02/2023 8716694374 PRIYANKA ARYIA DO BHAJAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 Ukhimath UT-06-002-053-001/168
(Lwara) 		3506002000NRG23070220230077388 07/02/2023 MANISH 3506002WL016879 MANISH 00354 PUNB0748000 2556 2556 Processed 13/02/2023 8716694375 MANISH S/O BHAGAT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 Ukhimath UT-06-002-053-001/206
(Lwara) 		3506002000NRG23070220230077401 07/02/2023 KAILASH CHAND 3506002WL016883 KAILASH CHAND 00354 PUNB0786300 2556 2556 Processed 13/02/2023 8716694378 KAILASHCHANDRASORAMESHWER CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 Ukhimath UT-06-002-053-001/246
(Lwara) 		3506002000NRG23070220230077390 07/02/2023 ANUJ SHUKLA 3506002WL016880 ANUJ SHUKLA 00354 PUNB0786300 2556 2556 Processed 13/02/2023 8716694386 MR ANUJ SHUKLA STATE BANK OF INDIA(508548)
SubTotal 5112 5112
5 Ukhimath UT-06-002-008-001/32-A
(Gupt kashi) 		3506002000NRG23070220230077381 07/02/2023 SAMODRA DEVI 3506002WL016875 SAMODRA DEVI 00415 SBIN0006736 852 852 Processed 13/02/2023 8716694370 MRS SAMUDRA DEVI STATE BANK OF INDIA(508548)
6 Ukhimath UT-06-002-033-001/107
(Phali Phasalat) 		3506002000NRG23070220230077392 07/02/2023 ARVIND KUMAR 3506002WL016881 ARVIND KUMAR 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716694368 MR ARAVIND STATE BANK OF INDIA(508548)
7 Ukhimath UT-06-002-033-001/107
(Phali Phasalat) 		3506002000NRG23070220230077393 07/02/2023 POOJA DEVI 3506002WL016881 POOJA DEVI 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716694373 MRS POOJA DEVI STATE BANK OF INDIA(508548)
8 Ukhimath UT-06-002-033-001/14-B
(Phali Phasalat) 		3506002000NRG23070220230077399 07/02/2023 RAKESH 3506002WL016882 RAKESH 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716694381 RAKESH S/O BALVEER LAL PUNJAB NATIONAL BANK(508568)
9 Ukhimath UT-06-002-033-001/141
(Phali Phasalat) 		3506002000NRG23070220230077395 07/02/2023 MUNNI DEVI 3506002WL016881 MUNNI DEVI 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716694371 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
10 Ukhimath UT-06-002-033-001/141
(Phali Phasalat) 		3506002000NRG23070220230077394 07/02/2023 ROOPNARAYAN SUKALA 3506002WL016881 ROOPNARAYAN SUKALA 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716694384 MR ROOPNARAYAN SHUKLA STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-033-001/7-B
(Phali Phasalat) 		3506002000NRG23070220230077382 07/02/2023 JAGDISH LAL 3506002WL016876 JAGDISH LAL 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716694369 MR JAGDEESH LAL STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-033-001/93
(Phali Phasalat) 		3506002000NRG23070220230077396 07/02/2023 DEVESHWARI DEVI 3506002WL016881 DEVESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716694367 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
13 Ukhimath UT-06-002-033-001/93
(Phali Phasalat) 		3506002000NRG23070220230077397 07/02/2023 GOVIND PRASAD 3506002WL016881 GOVIND PRASAD 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716694366 MR GOVIND PRASAD STATE BANK OF INDIA(508548)
14 Ukhimath UT-06-002-053-001/168
(Lwara) 		3506002000NRG23070220230077387 07/02/2023 BAISHAKHI DEVI 3506002WL016879 BAISHAKHI DEVI 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716694385 BAISHAKHI DEVI STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-053-001/184-A
(Lwara) 		3506002000NRG23070220230077385 07/02/2023 SAVITRI DEVI 3506002WL016878 SAVITRI DEVI 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716694383 SAVITRIDEVIWOSATULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 Ukhimath UT-06-002-053-001/19-D
(Lwara) 		3506002000NRG23070220230077383 07/02/2023 ANITA DEVI 3506002WL016877 ANITA DEVI 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716694372 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 Ukhimath UT-06-002-053-001/246
(Lwara) 		3506002000NRG23070220230077391 07/02/2023 LAXMI DEVI 3506002WL016880 LAXMI DEVI 00415 SBIN0006736 2556 2556 Processed 13/02/2023 8716694382 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 31524 31524
18 Ukhimath UT-06-002-033-001/119
(Phali Phasalat) 		3506002000NRG23070220230077398 07/02/2023 PVEETRA DEVI 3506002WL016882 PVEETRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/02/2023 8716694380 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Ukhimath UT-06-002-053-001/110-B
(Lwara) 		3506002000NRG23070220230077400 07/02/2023 BABITA DEVI 3506002WL016883 BABITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/02/2023 8716694379 Mrs. BABITA DEVI W/O LATE BHOMNATH UTTARAKHAND GRAMIN BANK(607197)
20 Ukhimath UT-06-002-053-001/184-A
(Lwara) 		3506002000NRG23070220230077386 07/02/2023 MAMTA DEVI 3506002WL016878 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/02/2023 8716694377 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
21 Ukhimath UT-06-002-053-001/184-A
(Lwara) 		3506002000NRG23070220230077384 07/02/2023 PARDEEP 3506002WL016878 PARDEEP 00479 SBIN0RRUTGB 2556 2556 Processed 13/02/2023 8716694376 PRADEEPKUMARSOSATTULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10224 10224
Total 51972 51972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_070223APB_FTO_147309 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
2 Ukhimath UT3506002_070223APB_FTO_147309 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2556
3 Ukhimath UT3506002_070223APB_FTO_147309 Punjab National Bank PUNB0786300 Guptkashi 5112
4 Ukhimath UT3506002_070223APB_FTO_147309 State Bank of India SBIN0006736 GUPT KASHI 31524
5 Ukhimath UT3506002_070223APB_FTO_147309 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 10224

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