Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_071122APB_FTO_109700
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-06-002-027-001/111-A
(Nala) 		3506002000NRG23071120220055719 07/11/2022 lalita devi 3506002WL012070 lalita devi 00112 IBKL070CZSB 2556 2556 Processed 23/11/2022 6618387071 MRS LALITA DEVI STATE BANK OF INDIA(508548)
2 Ukhimath UT-06-002-027-001/114-A
(Nala) 		3506002000NRG23071120220055720 07/11/2022 CHANDRA DEVI 3506002WL012070 CHANDRA DEVI 00112 IBKL070CZSB 2556 2556 Processed 23/11/2022 6618387069 SMTCHANDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Ukhimath UT-06-002-043-001/43-A
(Bhetsem) 		3506002000NRG23071120220055702 07/11/2022 RAJNEE DEVI 3506002WL012062 RAJNEE DEVI 00112 IBKL070CZSB 2556 2556 Processed 23/11/2022 6618387070 RANJANI DEVI W/O BAISHAKHU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
4 Ukhimath UT-06-002-027-001/51-A
(Nala) 		3506002000NRG23071120220055718 07/11/2022 VIMLA DEVI 3506002WL012069 VIMLA DEVI 00354 PUNB0786300 2556 2556 Processed 23/11/2022 6618387084 MRS BIMLA DEVI WO SH VIRENDRA LAL STATE BANK OF INDIA(508548)
5 Ukhimath UT-06-002-065-002/222-B
(Kunjethi) 		3506002000NRG23071120220055730 07/11/2022 GOVINDI DEVI 3506002WL012073 GOVINDI DEVI 00354 PUNB0786300 2556 2556 Processed 23/11/2022 6618387082 GOVINDIDEVIWOLAKHAPATSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Ukhimath UT-06-002-065-002/229
(Kunjethi) 		3506002000NRG23071120220055728 07/11/2022 RAJESH SINGH 3506002WL012072 RAJESH SINGH 00354 PUNB0786300 2556 2556 Processed 23/11/2022 6618387083 RAJESH SINGH S/O MURALI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
7 Ukhimath UT-06-002-033-001/55-A
(Phali Phasalat) 		3506002000NRG23071120220055724 07/11/2022 DEEPA DEVI 3506002WL012071 DEEPA DEVI 00415 SBIN0002498 1491 1491 Processed 23/11/2022 6618387074 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
8 Ukhimath UT-06-002-005-001/97-B
(Khumera) 		3506002000NRG23071120220055716 07/11/2022 RAHUL 3506002WL012068 RAHUL 00415 SBIN0006736 2556 2556 Processed 23/11/2022 6618387079 RAHUL S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
9 Ukhimath UT-06-002-005-001/98-A
(Khumera) 		3506002000NRG23071120220055717 07/11/2022 RADHE LAL 3506002WL012068 RADHE LAL 00415 SBIN0006736 2556 2556 Processed 23/11/2022 6618387085 MR RADHE LAL SO BHADU LAL STATE BANK OF INDIA(508548)
10 Ukhimath UT-06-002-027-001/4-A
(Nala) 		3506002000NRG23071120220055711 07/11/2022 UMA DEVI 3506002WL012067 UMA DEVI 00415 SBIN0006736 1491 1491 Processed 23/11/2022 6618387086 SMTUMADEVIWOMANISHANKAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 Ukhimath UT-06-002-027-001/81-A
(Nala) 		3506002000NRG23071120220055712 07/11/2022 RAJNI DEVI 3506002WL012067 RAJNI DEVI 00415 SBIN0006736 1491 1491 Processed 23/11/2022 6618387087 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-033-001/42-B
(Phali Phasalat) 		3506002000NRG23071120220055721 07/11/2022 DHANESH TRIVEDI 3506002WL012071 DHANESH TRIVEDI 00415 SBIN0006736 1491 1491 Processed 23/11/2022 6618387075 MR DHANESH KUMAR TRIVEDI STATE BANK OF INDIA(508548)
13 Ukhimath UT-06-002-033-001/42-B
(Phali Phasalat) 		3506002000NRG23071120220055722 07/11/2022 PRIYANKA DEVI 3506002WL012071 PRIYANKA DEVI 00415 SBIN0006736 1491 1491 Processed 23/11/2022 6618387078 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
14 Ukhimath UT-06-002-033-001/55-A
(Phali Phasalat) 		3506002000NRG23071120220055723 07/11/2022 SHIVPRASAD 3506002WL012071 SHIVPRASAD 00415 SBIN0006736 1491 1491 Processed 23/11/2022 6618387073 MR SHIV PRASAD TRIVEDI STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-053-001/91-B
(Lwara) 		3506002000NRG23071120220055699 07/11/2022 PARDEEP 3506002WL012060 PARDEEP 00415 SBIN0006736 2556 2556 Processed 23/11/2022 6618387076 MR PARDEEP STATE BANK OF INDIA(508548)
16 Ukhimath UT-06-002-065-002/146-B
(Kunjethi) 		3506002000NRG23071120220055725 07/11/2022 ABBAL SINGH 3506002WL012072 ABBAL SINGH 00415 SBIN0006736 2556 2556 Processed 23/11/2022 6618387089 MR ABBAL SINGH RANA STATE BANK OF INDIA(508548)
17 Ukhimath UT-06-002-065-002/192-C
(Kunjethi) 		3506002000NRG23071120220055726 07/11/2022 VIJYA DEVI 3506002WL012072 VIJYA DEVI 00415 SBIN0006736 2556 2556 Processed 23/11/2022 6618387088 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
18 Ukhimath UT-06-002-065-002/221-B
(Kunjethi) 		3506002000NRG23071120220055733 07/11/2022 PRATAP SINGH 3506002WL012074 PRATAP SINGH 00415 SBIN0006736 2556 2556 Processed 23/11/2022 6618387072 MR PRATAP SINGH STATE BANK OF INDIA(508548)
19 Ukhimath UT-06-002-065-002/221-B
(Kunjethi) 		3506002000NRG23071120220055734 07/11/2022 VINITA DEVI 3506002WL012074 VINITA DEVI 00415 SBIN0006736 2556 2556 Processed 23/11/2022 6618387077 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 25347 25347
20 Ukhimath UT-06-002-027-001/165
(Nala) 		3506002000NRG23071120220055710 07/11/2022 PURTI DEVI 3506002WL012067 PURTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 23/11/2022 6618387081 Mrs. PURTI DEVI WO PUSHPENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
21 Ukhimath UT-06-002-053-001/113-B
(Lwara) 		3506002000NRG23071120220055696 07/11/2022 NAVEEN 3506002WL012060 NAVEEN 00479 SBIN0RRUTGB 2556 2556 Processed 23/11/2022 6618387080 Mr. NAVEEN S/O MR. BINDI LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4047 4047
Total 46221 46221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_071122APB_FTO_109700 District Co-operative Bank IBKL070CZSB Agustyamuni 7668
2 Ukhimath UT3506002_071122APB_FTO_109700 Punjab National Bank PUNB0786300 Guptkashi 7668
3 Ukhimath UT3506002_071122APB_FTO_109700 State Bank of India SBIN0002498 UKHIMATH 1491
4 Ukhimath UT3506002_071122APB_FTO_109700 State Bank of India SBIN0006736 GUPT KASHI 25347
5 Ukhimath UT3506002_071122APB_FTO_109700 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 4047

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