Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:30:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_080922FTO_84700
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-06-002-059-002/40-A
(Huddu) 		3506002000NRG23080920220041097 08/09/2022 RASMI DEVI 3506002WL008944 RASMI DEVI 00045 BARB0ATLADA 1065 1065 Processed 15/09/2022 4740960219 RASMI DEVI ()
SubTotal 1065 1065
2 Ukhimath UT-06-002-057-001/200
(Sari) 		3506002000NRG23080920220041086 08/09/2022 ANJANA DEVI 3506002WL008942 ANJANA DEVI 00354 PUNB0693300 426 426 Processed 15/09/2022 4740960220 ANJANA DEVI ()
SubTotal 426 426
3 Ukhimath UT-06-002-057-001/106-B
(Sari) 		3506002000NRG23080920220041095 08/09/2022 SANDEEP SINGH 3506002WL008943 SANDEEP SINGH 00354 PUNB0748000 2556 2556 Processed 15/09/2022 4740960223 SANDEEP SINGH ()
4 Ukhimath UT-06-002-057-001/42-A
(Sari) 		3506002000NRG23080920220041101 08/09/2022 BIMLA 3506002WL008945 BIMLA 00354 PUNB0748000 2556 2556 Processed 15/09/2022 4740960226 BIMLA ()
5 Ukhimath UT-06-002-057-001/6
(Sari) 		3506002000NRG23080920220041090 08/09/2022 ARCHANA DEVI 3506002WL008942 ARCHANA DEVI 00354 PUNB0748000 426 426 Processed 15/09/2022 4740960222 ARCHANA DEVI ()
6 Ukhimath UT-06-002-059-002/32-B
(Huddu) 		3506002000NRG23080920220041096 08/09/2022 DAVESH SINGH 3506002WL008944 DAVESH SINGH 00354 PUNB0748000 1065 1065 Processed 15/09/2022 4740960224 DAVESH SINGH ()
7 Ukhimath UT-06-002-064-002/102-A
(Kimana) 		3506002000NRG23080920220041307 08/09/2022 GUDDI DEVI 3506002WL008988 GUDDI DEVI 00354 PUNB0748000 1917 1917 Processed 15/09/2022 4740960221 GUDDI DEVI ()
8 Ukhimath UT-06-002-064-002/58-A
(Kimana) 		3506002000NRG23080920220041315 08/09/2022 KALAM SINGH 3506002WL008988 KALAM SINGH 00354 PUNB0748000 1917 1917 Processed 15/09/2022 4740960225 KALAM SINGH ()
SubTotal 10437 10437
9 Ukhimath UT-06-002-057-001/106-B
(Sari) 		3506002000NRG23080920220041094 08/09/2022 YOGESHWARI DEVI 3506002WL008943 YOGESHWARI DEVI 00415 SBIN0002498 2556 2556 Processed 15/09/2022 4740960227 MRS YOGESHWARI DEVI ()
10 Ukhimath UT-06-002-057-001/201
(Sari) 		3506002000NRG23080920220041087 08/09/2022 RANJANA DEVI 3506002WL008942 RANJANA DEVI 00415 SBIN0002498 426 426 Processed 15/09/2022 4740960230 MRS RANJANA ()
11 Ukhimath UT-06-002-059-002/6-C
(Huddu) 		3506002000NRG23080920220041098 08/09/2022 SANDEEP SINGH 3506002WL008944 SANDEEP SINGH 00415 SBIN0002498 1065 1065 Processed 15/09/2022 4740960228 MR SANDEEP SINGH ()
12 Ukhimath UT-06-002-059-002/75-A
(Huddu) 		3506002000NRG23080920220041099 08/09/2022 MAHENDRA SINGH 3506002WL008944 MAHENDRA SINGH 00415 SBIN0002498 1065 1065 Processed 15/09/2022 4740960229 MR MAHENDER SINGH ()
SubTotal 5112 5112
13 Ukhimath UT-06-002-062-001/62-C
(Chilond) 		3506002000NRG23080920220041293 08/09/2022 PARWATI DEVI 3506002WL008981 PARWATI DEVI 00415 SBIN0006736 2556 2556 Processed 15/09/2022 4740960231 MRS PARWATI DEVI ()
SubTotal 2556 2556
14 Ukhimath UT-06-002-032-001/15-A
(Pali) 		3506002000NRG23080920220041336 08/09/2022 DAYADHAR PANT 3506002WL008992 DAYADHAR PANT 00479 SBIN0RRUTGB 2769 2769 Processed 15/09/2022 4740960233 DAYADHAR PANT ()
15 Ukhimath UT-06-002-032-002/105
(Pali) 		3506002000NRG23080920220041341 08/09/2022 SARITA DEVI 3506002WL008992 SARITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 15/09/2022 4740960234 SARITA DEVI ()
16 Ukhimath UT-06-002-032-002/77-A
(Pali) 		3506002000NRG23080920220041344 08/09/2022 RAJENDRA SINGH 3506002WL008992 RAJENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 15/09/2022 4740960232 RAJENDRA SINGH ()
17 Ukhimath UT-06-002-065-001/269
(Kunjethi) 		3506002000NRG23080920220041297 08/09/2022 VINOD LAL 3506002WL008983 VINOD LAL 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4740960235 VINOD LAL ()
SubTotal 10863 10863
Total 30459 30459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_080922FTO_84700 Bank of Baroda BARB0ATLADA ATLADARA, BARODA 1065
2 Ukhimath UT3506002_080922FTO_84700 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 426
3 Ukhimath UT3506002_080922FTO_84700 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 10437
4 Ukhimath UT3506002_080922FTO_84700 State Bank of India SBIN0002498 UKHIMATH 5112
5 Ukhimath UT3506002_080922FTO_84700 State Bank of India SBIN0006736 GUPT KASHI 2556
6 Ukhimath UT3506002_080922FTO_84700 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 10863

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