Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:19:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_100822APB_FTO_73521
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-06-002-052-002/101
(Rudrapur) 		3506002000NRG23100820220034398 10/08/2022 SANGEETA DEVI 3506002WL007391 SANGEETA DEVI 00112 IBKL070CZSB 2556 2556 Processed 19/08/2022 4027040157 SMTSANGEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Ukhimath UT-06-002-052-002/112
(Rudrapur) 		3506002000NRG23100820220034396 10/08/2022 GOVINDI DEVI 3506002WL007390 GOVINDI DEVI 00112 IBKL070CZSB 2556 2556 Processed 19/08/2022 4027040158 SMTGOVINDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Ukhimath UT-06-002-052-002/78
(Rudrapur) 		3506002000NRG23100820220034397 10/08/2022 KAVITA DEVI SHUKLA 3506002WL007390 KAVITA DEVI SHUKLA 00112 IBKL070CZSB 2556 2556 Processed 19/08/2022 4027040161 KAVITA DEVI W/O ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
4 Ukhimath UT-06-002-065-001/78-C
(Bhetsem) 		3506002000NRG23100820220034387 10/08/2022 KAMLA DEVI 3506002WL007387 KAMLA DEVI 00112 IBKL070CZSB 2982 2982 Processed 19/08/2022 4027040160 KAMLADEVIWOSADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 Ukhimath UT-06-002-065-001/79-B
(Kunjethi) 		3506002000NRG23100820220034390 10/08/2022 ANITA DEVI 3506002WL007387 ANITA DEVI 00112 IBKL070CZSB 2982 2982 Processed 19/08/2022 4027040159 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13632 13632
6 Ukhimath UT-06-002-026-002/47-A
(Daira) 		3506002000NRG23100820220034379 10/08/2022 GOUORA DEVI 3506002WL007385 GOUORA DEVI 00354 PUNB0277900 2556 2556 Processed 19/08/2022 4027040167 GAURA DEVI WO GABAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
7 Ukhimath UT-06-002-059-002/67-A
(Huddu) 		3506002000NRG23100820220034380 10/08/2022 KALPESHWARI DEVI 3506002WL007386 KALPESHWARI DEVI 00354 PUNB0748000 1491 1491 Processed 19/08/2022 4027040174 KALPESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
8 Ukhimath UT-06-002-052-002/110
(Rudrapur) 		3506002000NRG23100820220034394 10/08/2022 KALPESHWARI DEVI 3506002WL007389 KALPESHWARI DEVI 00354 PUNB0786300 2556 2556 Processed 19/08/2022 4027040175 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
9 Ukhimath UT-06-002-027-001/23-A
(Nala) 		3506002000NRG23100820220034383 10/08/2022 GOVIND SINGH 3506002WL007387 GOVIND SINGH 00415 SBIN0006736 2982 2982 Processed 19/08/2022 4027040170 Mr. GOVIND SINGH S/O HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Ukhimath UT-06-002-052-002/105
(Rudrapur) 		3506002000NRG23100820220034407 10/08/2022 POONAM DEVI 3506002WL007396 POONAM DEVI 00415 SBIN0006736 2556 2556 Processed 19/08/2022 4027040162 MRS POONAM DEVI WO SH PRADEEP SHUKLA STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-052-002/53
(Rudrapur) 		3506002000NRG23100820220034399 10/08/2022 CHANDRAKALA DEVI 3506002WL007391 CHANDRAKALA DEVI 00415 SBIN0006736 2556 2556 Processed 19/08/2022 4027040169 MRS CHANDRA KALA DEVI WO RAJINDER PRASAD STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-052-002/54
(Rudrapur) 		3506002000NRG23100820220034395 10/08/2022 MANJU DEVI 3506002WL007389 MANJU DEVI 00415 SBIN0006736 2556 2556 Processed 19/08/2022 4027040168 MRS MANJU DEVI WO GANESH CHANDER STATE BANK OF INDIA(508548)
13 Ukhimath UT-06-002-052-002/59
(Rudrapur) 		3506002000NRG23100820220034401 10/08/2022 REKHA DEVI 3506002WL007392 REKHA DEVI 00415 SBIN0006736 2556 2556 Processed 19/08/2022 4027040172 MRS REKHA DEVI STATE BANK OF INDIA(508548)
14 Ukhimath UT-06-002-052-002/76
(Rudrapur) 		3506002000NRG23100820220034402 10/08/2022 SUMITRA DEVI 3506002WL007393 SUMITRA DEVI 00415 SBIN0006736 2556 2556 Processed 19/08/2022 4027040173 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-052-002/86
(Rudrapur) 		3506002000NRG23100820220034406 10/08/2022 SUDHA DEVI 3506002WL007395 SUDHA DEVI 00415 SBIN0006736 2556 2556 Processed 19/08/2022 4027040163 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
16 Ukhimath UT-06-002-052-002/88
(Rudrapur) 		3506002000NRG23100820220034408 10/08/2022 PUSHPA DEVI 3506002WL007396 PUSHPA DEVI 00415 SBIN0006736 2556 2556 Processed 19/08/2022 4027040165 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
17 Ukhimath UT-06-002-065-001/79-B
(Kunjethi) 		3506002000NRG23100820220034389 10/08/2022 GUDDU LAL 3506002WL007387 GUDDU LAL 00415 SBIN0006736 2982 2982 Processed 19/08/2022 4027040164 GUDDULALSOSADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 23856 23856
18 Ukhimath UT-06-002-061-001/39-A
(Pailing) 		3506002000NRG23100820220034391 10/08/2022 LAXMI DEVI 3506002WL007388 LAXMI DEVI 00415 SBIN0009834 2556 2556 Processed 19/08/2022 4027040171 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
19 Ukhimath UT-06-002-061-001/98-A
(Pailing) 		3506002000NRG23100820220034393 10/08/2022 SAMPATI DEVI 3506002WL007388 SAMPATI DEVI 00415 SBIN0009834 2556 2556 Processed 19/08/2022 4027040166 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 49203 49203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_100822APB_FTO_73521 District Co-operative Bank IBKL070CZSB Agustyamuni 13632
2 Ukhimath UT3506002_100822APB_FTO_73521 Punjab National Bank PUNB0277900 MUKKHU 2556
3 Ukhimath UT3506002_100822APB_FTO_73521 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 1491
4 Ukhimath UT3506002_100822APB_FTO_73521 Punjab National Bank PUNB0786300 Guptkashi 2556
5 Ukhimath UT3506002_100822APB_FTO_73521 State Bank of India SBIN0006736 GUPT KASHI 23856
6 Ukhimath UT3506002_100822APB_FTO_73521 State Bank of India SBIN0009834 BHIRI 5112

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