Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:53:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_101022FTO_98403
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-06-002-030-001/221-A
(Parkandi) 		3506002000NRG23101020220049410 10/10/2022 KULDEEP SINGH 3506002WL010765 KULDEEP SINGH 00354 PUNB0277900 2130 2130 Processed 21/11/2022 6579234401 KULDEEP SINGH ()
2 Ukhimath UT-06-002-042-001/151
(Bhingi) 		3506002000NRG23101020220049403 10/10/2022 SARVESHWARI DEVI 3506002WL010764 SARVESHWARI DEVI 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579234402 SARVESHWARI DEVI ()
3 Ukhimath UT-06-002-042-001/69-A
(Bhingi) 		3506002000NRG23101020220049408 10/10/2022 URMILA DEVI 3506002WL010764 URMILA DEVI 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579234404 URMILA DEVI ()
4 Ukhimath UT-06-002-042-005/48-A
(Bhingi) 		3506002000NRG23101020220049376 10/10/2022 MANJU DEVI 3506002WL010761 MANJU DEVI 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579234403 MANJU DEVI ()
5 Ukhimath UT-06-002-042-006/122-A
(Bhingi) 		3506002000NRG23101020220049378 10/10/2022 SAURABH 3506002WL010761 SAURABH 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579234399 SAURABH ()
6 Ukhimath UT-06-002-042-006/154-A
(Bhingi) 		3506002000NRG23101020220049379 10/10/2022 SABITA DEVI 3506002WL010761 SABITA DEVI 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579234400 SABITA DEVI ()
7 Ukhimath UT-06-002-042-006/174
(Bhingi) 		3506002000NRG23101020220049381 10/10/2022 USHA NOUTIYAL 3506002WL010761 USHA NOUTIYAL 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579234398 USHA NOUTIYAL ()
SubTotal 17466 17466
8 Ukhimath UT-06-002-042-001/172
(Bhingi) 		3506002000NRG23101020220049415 10/10/2022 ANITA DEVI 3506002WL010765 ANITA DEVI 00354 PUNB0693300 2130 2130 Processed 21/11/2022 6579234405 ANITA DEVI ()
SubTotal 2130 2130
9 Ukhimath UT-06-002-042-001/132
(Bhingi) 		3506002000NRG23101020220049401 10/10/2022 BABITA DEVI 3506002WL010764 BABITA DEVI 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579234406 BABITA DEVI ()
10 Ukhimath UT-06-002-042-001/158
(Bhingi) 		3506002000NRG23101020220049414 10/10/2022 ANUJ 3506002WL010765 ANUJ 00354 PUNB0748000 2130 2130 Processed 21/11/2022 6579234407 ANUJ ()
11 Ukhimath UT-06-002-042-006/173
(Bhingi) 		3506002000NRG23101020220049380 10/10/2022 RANJANA DEVI 3506002WL010761 RANJANA DEVI 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579234408 RANJANA DEVI ()
SubTotal 7242 7242
12 Ukhimath UT-06-002-042-001/104-A
(Bhingi) 		3506002000NRG23101020220049411 10/10/2022 KUNWAR SINGH 3506002WL010765 KUNWAR SINGH 00415 SBIN0002498 2130 2130 Processed 21/11/2022 6579234410 MR KUNWAR SINGH ()
13 Ukhimath UT-06-002-042-001/21-A
(Bhingi) 		3506002000NRG23101020220049416 10/10/2022 DEEPA DEVI 3506002WL010765 DEEPA DEVI 00415 SBIN0002498 2130 2130 Processed 21/11/2022 6579234412 MRS DEEPA DEVI ()
14 Ukhimath UT-06-002-042-001/85-A
(Bhingi) 		3506002000NRG23101020220049398 10/10/2022 CHETA DEVI 3506002WL010763 CHETA DEVI 00415 SBIN0002498 2556 2556 Processed 21/11/2022 6579234409 MRS CHAITA DEVI ()
15 Ukhimath UT-06-002-042-005/144
(Bhingi) 		3506002000NRG23101020220049418 10/10/2022 SHIV SINGH NEGI 3506002WL010765 SHIV SINGH NEGI 00415 SBIN0002498 2130 2130 Processed 21/11/2022 6579234411 MR SHIV SINGH NEGI ()
SubTotal 8946 8946
16 Ukhimath UT-06-002-030-001/262-A
(Parkandi) 		3506002000NRG23101020220049370 10/10/2022 PUSHPA DEVI 3506002WL010760 PUSHPA DEVI 00415 SBIN0009834 1278 1278 Processed 21/11/2022 6579234413 MR BACHAN SINGH SO GABAR SINGH ()
17 Ukhimath UT-06-002-042-001/12-A
(Bhingi) 		3506002000NRG23101020220049400 10/10/2022 JASPAL SINGH 3506002WL010764 JASPAL SINGH 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579234416 MR JASPAL SINGH ()
18 Ukhimath UT-06-002-042-001/151
(Bhingi) 		3506002000NRG23101020220049412 10/10/2022 KULDEEP SINGH 3506002WL010765 KULDEEP SINGH 00415 SBIN0009834 2130 2130 Processed 21/11/2022 6579234414 MR KULDEEP SINGH ()
19 Ukhimath UT-06-002-042-005/68-A
(Bhingi) 		3506002000NRG23101020220049409 10/10/2022 ARCHANA DEVI 3506002WL010764 ARCHANA DEVI 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579234415 MRS ARCHANA DEVI ()
SubTotal 8520 8520
20 Ukhimath UT-06-002-042-001/145
(Bhingi) 		3506002000NRG23101020220049402 10/10/2022 PRAMILA 3506002WL010764 PRAMILA 00415 SBIN0010583 2556 2556 Processed 21/11/2022 6579234417 MS PRAMILA ()
SubTotal 2556 2556
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_101022FTO_98403 Punjab National Bank PUNB0277900 MUKKHU 17466
2 Ukhimath UT3506002_101022FTO_98403 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2130
3 Ukhimath UT3506002_101022FTO_98403 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 7242
4 Ukhimath UT3506002_101022FTO_98403 State Bank of India SBIN0002498 UKHIMATH 8946
5 Ukhimath UT3506002_101022FTO_98403 State Bank of India SBIN0009834 BHIRI 8520
6 Ukhimath UT3506002_101022FTO_98403 State Bank of India SBIN0010583 HNB GARHWAL 2556

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