Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:07:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_110123FTO_135234
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-06-002-047-001/121-B
(Makku) 		3506002000NRG23100120230073279 11/01/2023 DILBER SINGH 3506002WL015917 DILBER SINGH 00354 PUNB0277900 2556 2556 Processed 15/01/2023 7906963436 DILBER SINGH ()
2 Ukhimath UT-06-002-047-001/326
(Makku) 		3506002000NRG23100120230073287 11/01/2023 VICHANA DEVI 3506002WL015918 VICHANA DEVI 00354 PUNB0277900 2556 2556 Processed 15/01/2023 7906963437 VICHANA DEVI ()
SubTotal 5112 5112
3 Ukhimath UT-06-002-010-001/53-B
(Gaundar) 		3506002000NRG23100120230073189 11/01/2023 JEETPAL SINGH 3506002WL015886 JEETPAL SINGH 00354 PUNB0748000 2556 2556 Processed 15/01/2023 7906963442 JEETPAL SINGH ()
4 Ukhimath UT-06-002-029-001/105
(Pathali) 		3506002000NRG23100120230073289 11/01/2023 BHAGIRATHI DEVI 3506002WL015920 BHAGIRATHI DEVI 00354 PUNB0748000 2556 2556 Processed 15/01/2023 7906963444 BHAGIRATHI DEVI ()
5 Ukhimath UT-06-002-029-001/40-A
(Pathali) 		3506002000NRG23100120230073295 11/01/2023 VIMLA DEVI 3506002WL015920 VIMLA DEVI 00354 PUNB0748000 2556 2556 Processed 15/01/2023 7906963439 VIMLA DEVI ()
6 Ukhimath UT-06-002-029-001/75-A
(Pathali) 		3506002000NRG23100120230073298 11/01/2023 PREMA DEVI 3506002WL015920 PREMA DEVI 00354 PUNB0748000 2556 2556 Processed 15/01/2023 7906963441 PREMA DEVI ()
7 Ukhimath UT-06-002-029-001/9-A
(Pathali) 		3506002000NRG23100120230073301 11/01/2023 GUDDI DEVI 3506002WL015920 GUDDI DEVI 00354 PUNB0748000 2556 2556 Processed 15/01/2023 7906963440 GUDDI DEVI ()
8 Ukhimath UT-06-002-034-001/131
(Ushara) 		3506002000NRG23100120230073243 11/01/2023 PRIYANKA DEVI 3506002WL015907 PRIYANKA DEVI 00354 PUNB0748000 2556 2556 Processed 15/01/2023 7906963447 PRIYANKA DEVI ()
9 Ukhimath UT-06-002-054-001/104-C
(Lwani) 		3506002000NRG23110120230073541 11/01/2023 PAWAN KUMAR BAGWARI 3506002WL015974 PAWAN KUMAR BAGWARI 00354 PUNB0748000 2769 2769 Processed 15/01/2023 7906963438 PAWAN KUMAR BAGWARI ()
10 Ukhimath UT-06-002-056-001/20-A
(Karokhi) 		3506002000NRG23110120230073380 11/01/2023 ASHA 3506002WL015936 ASHA 00354 PUNB0748000 2556 2556 Processed 15/01/2023 7906963446 ASHA ()
11 Ukhimath UT-06-002-057-001/114-B
(Sari) 		3506002000NRG23100120230073241 11/01/2023 SUDHA DEVI 3506002WL015905 SUDHA DEVI 00354 PUNB0748000 2556 2556 Processed 15/01/2023 7906963445 SUDHA DEVI ()
12 Ukhimath UT-06-002-057-002/187-A
(Sari) 		3506002000NRG23100120230073235 11/01/2023 SHREEKRISHNA 3506002WL015902 SHREEKRISHNA 00354 PUNB0748000 2556 2556 Processed 15/01/2023 7906963448 SHREEKRISHNA ()
13 Ukhimath UT-06-002-065-002/187-B
(Kunjethi) 		3506002000NRG23100120230073222 11/01/2023 SUDHA DEVI 3506002WL015896 SUDHA DEVI 00354 PUNB0748000 2556 2556 Processed 15/01/2023 7906963443 SUDHA DEVI ()
SubTotal 28329 28329
14 Ukhimath UT-06-002-020-001/53-A
(Tulanga) 		3506002000NRG23110120230073511 11/01/2023 RUKMANI DEVI 3506002WL015966 RUKMANI DEVI 00354 PUNB0786300 2769 2769 Processed 15/01/2023 7906963453 RUKMANI DEVI ()
15 Ukhimath UT-06-002-021-001/5-C
(Tyuri) 		3506002000NRG23100120230073316 11/01/2023 CHAMPA DEVI 3506002WL015923 CHAMPA DEVI 00354 PUNB0786300 2556 2556 Processed 15/01/2023 7906963450 CHAMPA DEVI ()
16 Ukhimath UT-06-002-054-001/104-C
(Lwani) 		3506002000NRG23110120230073542 11/01/2023 ARTI DEVI 3506002WL015974 ARTI DEVI 00354 PUNB0786300 2769 2769 Processed 15/01/2023 7906963451 ARTI DEVI ()
17 Ukhimath UT-06-002-054-001/74-C
(Lwani) 		3506002000NRG23110120230073544 11/01/2023 ROSHNI DEVI 3506002WL015974 ROSHNI DEVI 00354 PUNB0786300 2769 2769 Processed 15/01/2023 7906963452 ROSHNI DEVI ()
18 Ukhimath UT-06-002-065-002/148-B
(Kunjethi) 		3506002000NRG23100120230073196 11/01/2023 JASODA DEVI 3506002WL015887 JASODA DEVI 00354 PUNB0786300 2556 2556 Processed 15/01/2023 7906963454 JASODA DEVI ()
19 Ukhimath UT-06-002-065-002/233
(Kunjethi) 		3506002000NRG23100120230073198 11/01/2023 SHASHIKALA 3506002WL015887 SHASHIKALA 00354 PUNB0786300 2556 2556 Processed 15/01/2023 7906963449 SHASHIKALA ()
SubTotal 15975 15975
20 Ukhimath UT-06-002-010-001/2-C
(Gaundar) 		3506002000NRG23100120230073188 11/01/2023 MADAN SINGH 3506002WL015886 MADAN SINGH 00415 SBIN0002498 2130 2130 Processed 14/01/2023 7906963490 MR MADAN SINGH ()
21 Ukhimath UT-06-002-023-001/157-B
(Uniyana) 		3506002000NRG23100120230073181 11/01/2023 SURJI DEVI 3506002WL015882 SURJI DEVI 00415 SBIN0002498 2556 2556 Processed 14/01/2023 7906963491 MR SURAJI DEVI ()
22 Ukhimath UT-06-002-023-001/89-B
(Uniyana) 		3506002000NRG23100120230073226 11/01/2023 RAJPAL SINGH 3506002WL015898 RAJPAL SINGH 00415 SBIN0002498 2556 2556 Processed 14/01/2023 7906963456 MR RAJPAL SINGH ()
23 Ukhimath UT-06-002-040-001/14-C
(Bedula) 		3506002000NRG23100120230073177 11/01/2023 KUNTI 3506002WL015880 KUNTI 00415 SBIN0002498 2556 2556 Processed 14/01/2023 7906963489 MRS KUNTI DEVI ()
24 Ukhimath UT-06-002-056-001/4-A
(Karokhi) 		3506002000NRG23110120230073384 11/01/2023 KUNTI DEVI 3506002WL015936 KUNTI DEVI 00415 SBIN0002498 2556 2556 Processed 14/01/2023 7906963488 MRS KUNTI DEVI ()
25 Ukhimath UT-06-002-057-001/114-B
(Sari) 		3506002000NRG23100120230073240 11/01/2023 BHAGAT SINGH 3506002WL015905 BHAGAT SINGH 00415 SBIN0002498 2556 2556 Processed 14/01/2023 7906963455 BHAGAT SINGH DHARMENDRA SINGH ()
26 Ukhimath UT-06-002-057-001/124-B
(Sari) 		3506002000NRG23100120230073237 11/01/2023 ARATI DEVI 3506002WL015903 ARATI DEVI 00415 SBIN0002498 2556 2556 Processed 14/01/2023 7906963457 MRS ARTI DEVI ()
SubTotal 17466 17466
27 Ukhimath UT-06-002-002-001/304
(Kotma) 		3506002000NRG23110120230073391 11/01/2023 VIJYA DEVI 3506002WL015937 VIJYA DEVI 00415 SBIN0006736 2556 2556 Processed 14/01/2023 7906963481 MRS VIJAYA DEVI ()
28 Ukhimath UT-06-002-020-002/235-A
(Tulanga) 		3506002000NRG23110120230073485 11/01/2023 LAXMAN SINGH 3506002WL015960 LAXMAN SINGH 00415 SBIN0006736 2769 2769 Processed 14/01/2023 7906963484 MR LAXMAN SINGH ()
29 Ukhimath UT-06-002-021-001/25-A
(Tyuri) 		3506002000NRG23100120230073310 11/01/2023 SARASWATI DEVI 3506002WL015923 SARASWATI DEVI 00415 SBIN0006736 2556 2556 Processed 14/01/2023 7906963459 MRS SARASWATI DEVI ()
30 Ukhimath UT-06-002-021-001/57-B
(Tyuri) 		3506002000NRG23100120230073317 11/01/2023 ASHISH SEMWAL 3506002WL015923 ASHISH SEMWAL 00415 SBIN0006736 2556 2556 Processed 14/01/2023 7906963482 MR ASHISH SEMWAL ()
31 Ukhimath UT-06-002-025-002/79
(Devshal) 		3506002000NRG23100120230073340 11/01/2023 RAJESHWARI DEVI 3506002WL015926 RAJESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 14/01/2023 7906963495 MRS RAJESHWARI DEVI ()
32 Ukhimath UT-06-002-040-001/100
(Bedula) 		3506002000NRG23100120230073209 11/01/2023 SOOR SINGH 3506002WL015891 SOOR SINGH 00415 SBIN0006736 2556 2556 Processed 14/01/2023 7906963497 MR VIJAY PAL SINGH RANA ()
33 Ukhimath UT-06-002-052-002/142
(Rudrapur) 		3506002000NRG23100120230073344 11/01/2023 SHASHI DEVI 3506002WL015929 SHASHI DEVI 00415 SBIN0006736 2556 2556 Processed 14/01/2023 7906963487 MR TIRTH PRASAD SHUKLA ()
34 Ukhimath UT-06-002-052-002/143
(Rudrapur) 		3506002000NRG23100120230073345 11/01/2023 ANJU DEVI 3506002WL015929 ANJU DEVI 00415 SBIN0006736 2556 2556 Processed 14/01/2023 7906963485 MRS ANJU DEVI ()
35 Ukhimath UT-06-002-053-001/236
(Lwara) 		3506002000NRG23110120230073377 11/01/2023 ANITA 3506002WL015935 ANITA 00415 SBIN0006736 213 213 Processed 14/01/2023 7906963486 MISS ANITA DO KISHAN LAL ()
36 Ukhimath UT-06-002-053-001/236
(Lwara) 		3506002000NRG23110120230073375 11/01/2023 RAULI DEVI 3506002WL015935 RAULI DEVI 00415 SBIN0006736 213 213 Processed 14/01/2023 7906963460 MRS RAULI DEVI WO SH KISHAN LAL ()
37 Ukhimath UT-06-002-055-001/259
(Lamgondi) 		3506002000NRG23110120230073475 11/01/2023 MEENA DEVI 3506002WL015957 MEENA DEVI 00415 SBIN0006736 2769 2769 Processed 14/01/2023 7906963483 MRS MEENA DEVI ()
38 Ukhimath UT-06-002-055-001/53-D
(Lamgondi) 		3506002000NRG23110120230073441 11/01/2023 SARITA DEVI 3506002WL015949 SARITA DEVI 00415 SBIN0006736 2769 2769 Processed 14/01/2023 7906963461 MRS SARITA DEVI ()
39 Ukhimath UT-06-002-055-001/53-D
(Lamgondi) 		3506002000NRG23110120230073440 11/01/2023 SURENDRA LAL 3506002WL015949 SURENDRA LAL 00415 SBIN0006736 2769 2769 Processed 14/01/2023 7906963458 MR SURENDRA KUMAR SO SH BACHAN LAL ()
40 Ukhimath UT-06-002-065-002/233
(Kunjethi) 		3506002000NRG23100120230073197 11/01/2023 MUKESH SINGH 3506002WL015887 MUKESH SINGH 00415 SBIN0006736 2556 2556 Processed 14/01/2023 7906963496 MR MUKESH SINGH RANA ()
SubTotal 31950 31950
41 Ukhimath UT-06-002-003-001/45-C
(Khariya) 		3506002000NRG23100120230073351 11/01/2023 BISHAMBER DUTT 3506002WL015932 BISHAMBER DUTT 00415 SBIN0006737 2556 2556 Processed 14/01/2023 7906963464 BISHAMBER DUTT SEMWAL ()
42 Ukhimath UT-06-002-003-001/78-D
(Khariya) 		3506002000NRG23100120230073352 11/01/2023 YASODA DEVI 3506002WL015932 YASODA DEVI 00415 SBIN0006737 2556 2556 Processed 14/01/2023 7906963465 MRS YASHODA ()
43 Ukhimath UT-06-002-003-002/137
(Khariya) 		3506002000NRG23100120230073353 11/01/2023 PRAVEEN KUMAR 3506002WL015932 PRAVEEN KUMAR 00415 SBIN0006737 2556 2556 Processed 14/01/2023 7906963469 MR PRAVEEN KUMAR ()
44 Ukhimath UT-06-002-003-002/141
(Khariya) 		3506002000NRG23100120230073355 11/01/2023 GEETA RAM 3506002WL015932 GEETA RAM 00415 SBIN0006737 2556 2556 Processed 14/01/2023 7906963462 MR GITA RAM SEMWAL ()
45 Ukhimath UT-06-002-003-002/143
(Khariya) 		3506002000NRG23100120230073356 11/01/2023 PANKAJ KUMAR 3506002WL015932 PANKAJ KUMAR 00415 SBIN0006737 2556 2556 Processed 14/01/2023 7906963463 MR PANKAJ KUMAR ()
46 Ukhimath UT-06-002-003-002/146
(Khariya) 		3506002000NRG23100120230073357 11/01/2023 ANITA DEVI 3506002WL015932 ANITA DEVI 00415 SBIN0006737 2556 2556 Processed 14/01/2023 7906963470 MASTER KUNAL ()
47 Ukhimath UT-06-002-003-002/80-B
(Khariya) 		3506002000NRG23100120230073358 11/01/2023 MAHESHWARI DEVI 3506002WL015932 MAHESHWARI DEVI 00415 SBIN0006737 2556 2556 Processed 14/01/2023 7906963468 MRS MAHESHWARI DEVI ()
48 Ukhimath UT-06-002-029-001/119
(Pathali) 		3506002000NRG23100120230073292 11/01/2023 RUCHI DEVI 3506002WL015920 RUCHI DEVI 00415 SBIN0006737 2556 2556 Processed 14/01/2023 7906963494 MRS RUCHI DEVI TIWARI ()
49 Ukhimath UT-06-002-037-001/148-B
(Barasu) 		3506002000NRG23100120230073361 11/01/2023 MAHESH 3506002WL015933 MAHESH 00415 SBIN0006737 2556 2556 Processed 14/01/2023 7906963466 MR MAHESH SINGH ()
50 Ukhimath UT-06-002-037-001/226
(Barasu) 		3506002000NRG23100120230073362 11/01/2023 VIPIN SINGH 3506002WL015933 VIPIN SINGH 00415 SBIN0006737 2556 2556 Processed 14/01/2023 7906963467 MR VIPIN SINGH RAWAT ()
51 Ukhimath UT-06-002-039-001/86-A
(Byung) 		3506002000NRG23100120230073329 11/01/2023 HIMANSHU UNIYAL 3506002WL015925 HIMANSHU UNIYAL 00415 SBIN0006737 2556 2556 Processed 14/01/2023 7906963493 MS HIMANSHU UNIYAL ()
SubTotal 28116 28116
52 Ukhimath UT-06-002-030-001/575-A
(Parkandi) 		3506002000NRG23100120230073275 11/01/2023 VANDANA DEVI 3506002WL015915 VANDANA DEVI 00415 SBIN0009834 2556 2556 Processed 14/01/2023 7906963473 MRS VANDANA DEVI ()
53 Ukhimath UT-06-002-061-001/112
(Pailing) 		3506002000NRG23100120230073255 11/01/2023 HEMA DEVI 3506002WL015914 HEMA DEVI 00415 SBIN0009834 2556 2556 Processed 14/01/2023 7906963472 MRS HEMA DEVI ()
54 Ukhimath UT-06-002-061-001/12-A
(Pailing) 		3506002000NRG23100120230073258 11/01/2023 RAMESHWARI DEVI 3506002WL015914 RAMESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 14/01/2023 7906963471 MR BHIM SINGH NEGI ()
55 Ukhimath UT-06-002-061-001/137
(Pailing) 		3506002000NRG23100120230073260 11/01/2023 RASHMI DEVI 3506002WL015914 RASHMI DEVI 00415 SBIN0009834 2556 2556 Processed 14/01/2023 7906963479 MR RASHMI DEVI ()
56 Ukhimath UT-06-002-061-001/60-A
(Pailing) 		3506002000NRG23100120230073270 11/01/2023 SHAKUNTLA DEVI 3506002WL015914 SHAKUNTLA DEVI 00415 SBIN0009834 2556 2556 Processed 14/01/2023 7906963480 MRS SHAKUNTALA DEVI ()
SubTotal 12780 12780
57 Ukhimath UT-06-002-001-001/2-B
(Andrawadi) 		3506002000NRG23110120230073461 11/01/2023 REKHA DEVI 3506002WL015954 REKHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7906963492 REKHA DEVI ()
58 Ukhimath UT-06-002-014-001/74
(Chaumasi) 		3506002000NRG23110120230073416 11/01/2023 PRIYANKA DEVI 3506002WL015942 PRIYANKA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906963476 PRIYANKA DEVI ()
59 Ukhimath UT-06-002-050-001/223
(Raunlenk) 		3506002000NRG23100120230073175 11/01/2023 GORA DEVI 3506002WL015879 GORA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906963474 GORA DEVI ()
60 Ukhimath UT-06-002-050-001/49-A
(Raunlenk) 		3506002000NRG23100120230073176 11/01/2023 JAY LAL 3506002WL015879 JAY LAL 00479 SBIN0RRUTGB 2556 2556 Processed 14/01/2023 7906963475 JAY LAL ()
61 Ukhimath UT-06-002-054-001/74-C
(Lwani) 		3506002000NRG23110120230073543 11/01/2023 ARVIND BAGWARI 3506002WL015974 ARVIND BAGWARI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7906963478 ARVIND BAGWARI ()
62 Ukhimath UT-06-002-055-001/92-B
(Lamgondi) 		3506002000NRG23110120230073536 11/01/2023 NARWADA DEVI 3506002WL015971 NARWADA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 14/01/2023 7906963477 NARWADA DEVI ()
SubTotal 14484 14484
Total 154212 154212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_110123FTO_135234 Punjab National Bank PUNB0277900 MUKKHU 5112
2 Ukhimath UT3506002_110123FTO_135234 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 28329
3 Ukhimath UT3506002_110123FTO_135234 Punjab National Bank PUNB0786300 Guptkashi 15975
4 Ukhimath UT3506002_110123FTO_135234 State Bank of India SBIN0002498 UKHIMATH 17466
5 Ukhimath UT3506002_110123FTO_135234 State Bank of India SBIN0006736 GUPT KASHI 31950
6 Ukhimath UT3506002_110123FTO_135234 State Bank of India SBIN0006737 PHATA 28116
7 Ukhimath UT3506002_110123FTO_135234 State Bank of India SBIN0009834 BHIRI 12780
8 Ukhimath UT3506002_110123FTO_135234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 14484

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