Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:09:23 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_080822APB_FTO_72693
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-06-002-057-001/42-A
(Sari) 		3506002000NRG23080820220034044 08/08/2022 JEETPAL SINGH 3506002WL007311 JEETPAL SINGH 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3981453596 MR JEETPAL SINGH STATE BANK OF INDIA(508548)
2 Ukhimath UT-06-002-059-002/54-B
(Huddu) 		3506002000NRG23080820220034039 08/08/2022 SARITA DEVI 3506002WL007309 SARITA DEVI 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3981453595 SARITA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
3 Ukhimath UT-06-002-003-001/118
(Khariya) 		3506002000NRG23080820220034202 08/08/2022 SURESH SINGH 3506002WL007325 SURESH SINGH 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3981453590 SURESH PRAKASH AXIS BANK(607153)
4 Ukhimath UT-06-002-003-001/120
(Khariya) 		3506002000NRG23080820220034203 08/08/2022 MAHAVEER SINGH RANA 3506002WL007325 MAHAVEER SINGH RANA 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3981453594 MR MAHAVEER SINGH RANA STATE BANK OF INDIA(508548)
5 Ukhimath UT-06-002-003-001/66-D
(Khariya) 		3506002000NRG23080820220034208 08/08/2022 MAHENDER SINGH 3506002WL007325 MAHENDER SINGH 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3981453601 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
6 Ukhimath UT-06-002-003-001/66-D
(Khariya) 		3506002000NRG23080820220034209 08/08/2022 MANJU DEVI 3506002WL007325 MANJU DEVI 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3981453599 MRS MANJU DEVI STATE BANK OF INDIA(508548)
7 Ukhimath UT-06-002-003-001/89-A
(Khariya) 		3506002000NRG23080820220034210 08/08/2022 BRIJMOHAN SINGH 3506002WL007325 BRIJMOHAN SINGH 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3981453592 BRIJMOHANSOGABBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Ukhimath UT-06-002-037-001/97-D
(Barasu) 		3506002000NRG23080820220034160 08/08/2022 VISHNUDATT 3506002WL007321 VISHNUDATT 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3981453591 VISHNU DUTT SEMWAL STATE BANK OF INDIA(508548)
9 Ukhimath UT-06-002-037-002/150-A
(Barasu) 		3506002000NRG23080820220034161 08/08/2022 INDU SEMWAL 3506002WL007321 INDU SEMWAL 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3981453598 MRS INDU DEVI STATE BANK OF INDIA(508548)
10 Ukhimath UT-06-002-037-002/195-B
(Barasu) 		3506002000NRG23080820220034162 08/08/2022 VBARDA NAND 3506002WL007321 VBARDA NAND 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3981453593 MR BARDANAND SEMWAL STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-037-002/199-B
(Barasu) 		3506002000NRG23080820220034163 08/08/2022 MANOJ PRASAD 3506002WL007321 MANOJ PRASAD 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3981453600 MR MANOJ PRASAD STATE BANK OF INDIA(508548)
SubTotal 23004 23004
12 Ukhimath UT-06-002-007-001/17-A
(Giriya) 		3506002000NRG23080820220034170 08/08/2022 KEERTI DEVI 3506002WL007322 KEERTI DEVI 00479 SBIN0002463 2556 2556 Processed 17/08/2022 3981453609 Mrs. KEERATI DEVI W/O INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
13 Ukhimath UT-06-002-007-001/10-B
(Giriya) 		3506002000NRG23080820220034164 08/08/2022 NARAYANI DEVI 3506002WL007322 NARAYANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981453597 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
14 Ukhimath UT-06-002-007-001/109
(Giriya) 		3506002000NRG23080820220034166 08/08/2022 ASHA 3506002WL007322 ASHA 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981453603 Mrs. ASHA W/O FATE SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Ukhimath UT-06-002-007-001/2-A
(Giriya) 		3506002000NRG23080820220034185 08/08/2022 NAVEEN SINGH 3506002WL007323 NAVEEN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981453606 Master NAVEEN SINGH S/O SHRI RAI SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Ukhimath UT-06-002-007-001/30-B
(Giriya) 		3506002000NRG23080820220034171 08/08/2022 LAXMI DEVI 3506002WL007322 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981453607 Mrs. LAXMI DEVI W/O GOVIEND SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Ukhimath UT-06-002-007-001/34-A
(Giriya) 		3506002000NRG23080820220034172 08/08/2022 SHARDA DEVI 3506002WL007322 SHARDA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981453602 Mrs. SHARDA DEVI W/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Ukhimath UT-06-002-007-001/6-A
(Giriya) 		3506002000NRG23080820220034176 08/08/2022 PRAMILADEVI 3506002WL007322 PRAMILADEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981453605 Mrs. PRAMILA DEVI DEVI W/O JEETPAL SING UTTARAKHAND GRAMIN BANK(607197)
19 Ukhimath UT-06-002-007-001/95
(Giriya) 		3506002000NRG23080820220034181 08/08/2022 SUNITA DEVI 3506002WL007322 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981453608 Mrs. SUNITA DEVI W/O SH. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Ukhimath UT-06-002-007-001/98
(Giriya) 		3506002000NRG23080820220034182 08/08/2022 GODAMBARI DEVI 3506002WL007322 GODAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981453604 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20448 20448
Total 51120 51120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_080822APB_FTO_72693 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 5112
2 Ukhimath UT3506002_080822APB_FTO_72693 State Bank of India SBIN0006737 PHATA 23004
3 Ukhimath UT3506002_080822APB_FTO_72693 UTTRANCHAL GRAMIN BANK SBIN0002463 Mansoona 2556
4 Ukhimath UT3506002_080822APB_FTO_72693 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 20448

Download In Excel