Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:49:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_071222APB_FTO_119800
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-06-002-063-001/9-D
(Kalimath) 		3506002000NRG23071220220062642 07/12/2022 INDRA DEVI 3506002WL013578 INDRA DEVI 00112 IBKL070CZSB 2556 2556 Processed 10/12/2022 7064898042 INDRADEVIWOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
2 Ukhimath UT-06-002-012-001/56-A
(Uthind) 		3506002000NRG23071220220063017 07/12/2022 DHYAN SINGH 3506002WL013633 DHYAN SINGH 00354 PUNB0277900 2556 2556 Processed 10/12/2022 7064898046 DHAYANSNGHSOSHYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Ukhimath UT-06-002-012-001/8-A
(Uthind) 		3506002000NRG23071220220063019 07/12/2022 RAMCHANDR SINGH 3506002WL013633 RAMCHANDR SINGH 00354 PUNB0277900 2556 2556 Processed 10/12/2022 7064898047 RAMACHANDDR SINGH SO SAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
4 Ukhimath UT-06-002-063-001/131-B
(Kalimath) 		3506002000NRG23071220220062639 07/12/2022 BRIJ MOHAN 3506002WL013578 BRIJ MOHAN 00354 PUNB0786300 426 426 Processed 10/12/2022 7064898056 BRIJMOHANSINGHSOCHANDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 426 426
5 Ukhimath UT-06-002-001-001/56-A
(Andrawadi) 		3506002000NRG23071220220063021 07/12/2022 VAISHNAVI DEVI 3506002WL013635 VAISHNAVI DEVI 00415 SBIN0006736 2556 2556 Processed 10/12/2022 7064898049 SMTVAISHNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
6 Ukhimath UT-06-002-012-001/21-B
(Uthind) 		3506002000NRG23071220220063011 07/12/2022 REKHA DEVI 3506002WL013633 REKHA DEVI 00415 SBIN0009834 2556 2556 Processed 10/12/2022 7064898048 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 Ukhimath UT-06-002-012-001/21-B
(Uthind) 		3506002000NRG23071220220063012 07/12/2022 SHUBHAM SEMWAL 3506002WL013633 SHUBHAM SEMWAL 00415 SBIN0009834 2556 2556 Processed 10/12/2022 7064898050 SHUBHAM SEMWAL PUNJAB NATIONAL BANK(508568)
8 Ukhimath UT-06-002-012-001/40-A
(Uthind) 		3506002000NRG23071220220063014 07/12/2022 PREM SINGH 3506002WL013633 PREM SINGH 00415 SBIN0009834 2556 2556 Processed 10/12/2022 7064898045 PREM SINGH RAWAT STATE BANK OF INDIA(508548)
9 Ukhimath UT-06-002-012-001/41-B
(Uthind) 		3506002000NRG23071220220063015 07/12/2022 RAJENDRA SINGH 3506002WL013633 RAJENDRA SINGH 00415 SBIN0009834 2556 2556 Processed 10/12/2022 7064898043 RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
10 Ukhimath UT-06-002-012-001/76-A
(Uthind) 		3506002000NRG23071220220063018 07/12/2022 SUNIL SINGH 3506002WL013633 SUNIL SINGH 00415 SBIN0009834 2556 2556 Processed 10/12/2022 7064898044 SUNIL SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 12780 12780
11 Ukhimath UT-06-002-001-001/60-A
(Andrawadi) 		3506002000NRG23071220220063020 07/12/2022 ASHA DEVI 3506002WL013634 ASHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064898055 MRS ASHA DEVI STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-017-001/31-B
(Jal Talla) 		3506002000NRG23071220220062635 07/12/2022 SHIVI DEVI 3506002WL013577 SHIVI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898054 Mrs. SHIVI DEVI WO JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Ukhimath UT-06-002-017-001/45-B
(Jal Talla) 		3506002000NRG23071220220062636 07/12/2022 BEENA DEVI 3506002WL013577 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898053 Mrs. BEENA DEVI W/O KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Ukhimath UT-06-002-017-001/54
(Jal Talla) 		3506002000NRG23071220220062637 07/12/2022 PRAMILA DEVI 3506002WL013577 PRAMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898051 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-018-001/98-A
(Jal Malla) 		3506002000NRG23071220220062638 07/12/2022 GODAMBARI DEVI 3506002WL013577 GODAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064898052 Mrs. GODAMBARI DEVI W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12141 12141
Total 35571 35571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_071222APB_FTO_119800 District Co-operative Bank IBKL070CZSB Agustyamuni 2556
2 Ukhimath UT3506002_071222APB_FTO_119800 Punjab National Bank PUNB0277900 MUKKHU 5112
3 Ukhimath UT3506002_071222APB_FTO_119800 Punjab National Bank PUNB0786300 Guptkashi 426
4 Ukhimath UT3506002_071222APB_FTO_119800 State Bank of India SBIN0006736 GUPT KASHI 2556
5 Ukhimath UT3506002_071222APB_FTO_119800 State Bank of India SBIN0009834 BHIRI 12780
6 Ukhimath UT3506002_071222APB_FTO_119800 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 12141

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