Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_080422FTO_2817
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-06-002-031-002/76-C
(Pawa) 		3506002000NRG22080420220113307 08/04/2022 CHANDRA SINGH 3506002WL0019434 CHANDRA SINGH 00354 PUNB0277900 2448 2448 Processed 03/05/2022 0820172758 CHANDRASINGH ()
2 Ukhimath UT-06-002-031-002/76-C
(Pawa) 		3506002000NRG22080420220113308 08/04/2022 CHANDRA SINGH 3506002WL0019434 CHANDRA SINGH 00354 PUNB0277900 2448 2448 Processed 03/05/2022 0820172757 CHANDRASINGH ()
3 Ukhimath UT-06-002-047-001/130-B
(Makku) 		3506002000NRG22080420220113310 08/04/2022 PRAKASH CHANDRA 3506002WL0019436 PRAKASH CHANDRA 00354 PUNB0277900 2448 2448 Rejected 04/05/2022 0820172753 Account closed
4 Ukhimath UT-06-002-047-001/223-B
(Makku) 		3506002000NRG22080420220113311 08/04/2022 YOGESHWAR PRASAD 3506002WL0019436 YOGESHWAR PRASAD 00354 PUNB0277900 1020 1020 Processed 03/05/2022 0820172763 YOGESHWARPRASAD ()
SubTotal 8364 8364
5 Ukhimath UT-06-002-065-002/226
(Kunjethi) 		3506002000NRG22080420220113318 08/04/2022 MANOJ SINGH 3506002WL0019440 MANOJ SINGH 00354 PUNB0473100 408 408 Processed 03/05/2022 0820172754 MANOJSINGH ()
SubTotal 408 408
6 Ukhimath UT-06-002-026-001/103-A
(Daira) 		3506002000NRG22080420220113305 08/04/2022 GAURA DEVI 3506002WL0019433 GAURA DEVI 00354 PUNB0748000 2448 2448 Processed 03/05/2022 0820172762 GAURADEVI ()
7 Ukhimath UT-06-002-026-001/6-B
(Daira) 		3506002000NRG22080420220113306 08/04/2022 YASHWANT SINGH 3506002WL0019433 YASHWANT SINGH 00354 PUNB0748000 1428 1428 Processed 03/05/2022 0820172770 YASHWANTSINGH ()
8 Ukhimath UT-06-002-059-003/117-B
(Huddu) 		3506002000NRG22080420220113317 08/04/2022 SUMATI DEVI 3506002WL0019439 SUMATI DEVI 00354 PUNB0748000 408 408 Processed 03/05/2022 0820172756 SUMATIDEVI ()
9 Ukhimath UT-06-002-064-001/124-A
(Kimana) 		3506002000NRG22080420220113313 08/04/2022 VISHVESHRI DEVI 3506002WL0019438 VISHVESHRI DEVI 00354 PUNB0748000 612 612 Processed 03/05/2022 0820172755 VISHVESHRIDEVI ()
SubTotal 4896 4896
10 Ukhimath UT-06-002-052-002/66
(Rudrapur) 		3506002000NRG22080420220113312 08/04/2022 RAMESHWARI DEVI 3506002WL0019437 RAMESHWARI DEVI 00354 PUNB0786300 2652 2652 Processed 03/05/2022 0820172761 RAMESHWARIDEVI ()
SubTotal 2652 2652
11 Ukhimath UT-06-002-038-001/88
(Burwa) 		3506002000NRG22080420220113309 08/04/2022 BACHAN DEI 3506002WL0019435 BACHAN DEI 00415 SBIN0002498 2448 2448 Processed 03/05/2022 0820172769 SATENDRA NEGI BACHANDE DEVI ()
12 Ukhimath UT-06-002-064-002/93
(Kimana) 		3506002000NRG22080420220113314 08/04/2022 MANJEET SINGH 3506002WL0019438 MANJEET SINGH 00415 SBIN0002498 2448 2448 Processed 03/05/2022 0820172768 MR MANJEET SINGH ()
13 Ukhimath UT-06-002-064-002/93
(Kimana) 		3506002000NRG22080420220113315 08/04/2022 MANJEET SINGH 3506002WL0019438 MANJEET SINGH 00415 SBIN0002498 2448 2448 Processed 03/05/2022 0820172767 MR MANJEET SINGH ()
14 Ukhimath UT-06-002-064-002/93
(Kimana) 		3506002000NRG22080420220113316 08/04/2022 MANJEET SINGH 3506002WL0019438 MANJEET SINGH 00415 SBIN0002498 2448 2448 Processed 03/05/2022 0820172766 MR MANJEET SINGH ()
SubTotal 9792 9792
15 Ukhimath UT-06-002-002-001/34-B
(Kotma) 		3506002000NRG22080420220113301 08/04/2022 URMILA DEVI 3506002WL0019431 URMILA DEVI 00415 SBIN0006736 2652 2652 Processed 03/05/2022 0820172760 MRS URMILA DEVI ()
16 Ukhimath UT-06-002-005-001/10-A
(Khumera) 		3506002000NRG22080420220113303 08/04/2022 RAM SINGH 3506002WL0019432 RAM SINGH 00415 SBIN0006736 2448 2448 Processed 03/05/2022 0820172765 MR RAM SINGH RAWAT ()
17 Ukhimath UT-06-002-005-001/10-A
(Khumera) 		3506002000NRG22080420220113304 08/04/2022 RAM SINGH 3506002WL0019432 RAM SINGH 00415 SBIN0006736 2448 2448 Processed 03/05/2022 0820172764 MR RAM SINGH RAWAT ()
18 Ukhimath UT-06-002-005-001/74-A
(Khumera) 		3506002000NRG22080420220113302 08/04/2022 ANOOP KUMAR 3506002WL0019432 ANOOP KUMAR 00415 SBIN0006736 2448 2448 Rejected 04/05/2022 0820172759 No Such Account
SubTotal 9996 9996
Total 36108 36108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_080422FTO_2817 Punjab National Bank PUNB0277900 MUKKHU 8364
2 Ukhimath UT3506002_080422FTO_2817 Punjab National Bank PUNB0473100 SELAQUI 408
3 Ukhimath UT3506002_080422FTO_2817 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 4896
4 Ukhimath UT3506002_080422FTO_2817 Punjab National Bank PUNB0786300 Guptkashi 2652
5 Ukhimath UT3506002_080422FTO_2817 State Bank of India SBIN0002498 UKHIMATH 9792
6 Ukhimath UT3506002_080422FTO_2817 State Bank of India SBIN0006736 GUPT KASHI 9996

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