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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:25:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_121222APB_FTO_121428
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-06-002-008-001/61
(Gupt kashi) 		3506002000NRG23121220220064057 12/12/2022 ANUJ THAPLIYAL 3506002WL013875 ANUJ THAPLIYAL 00112 IBKL070CZSB 2556 2556 Processed 20/12/2022 7321012116 MR ANUJ THAPLIYAL STATE BANK OF INDIA(508548)
2 Ukhimath UT-06-002-021-001/14-B
(Tyuri) 		3506002000NRG23121220220064253 12/12/2022 RUKMANI DEVI 3506002WL013913 RUKMANI DEVI 00112 IBKL070CZSB 2556 2556 Processed 20/12/2022 7321012169 RUKMANI DEVI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
3 Ukhimath UT-06-002-027-001/132-B
(Nala) 		3506002000NRG23121220220064088 12/12/2022 GANESHI DEVI 3506002WL013880 GANESHI DEVI 00112 IBKL070CZSB 2556 2556 Processed 20/12/2022 7321012117 GANESHIDEVIWOPREMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 Ukhimath UT-06-002-027-001/57-A
(Nala) 		3506002000NRG23121220220064092 12/12/2022 KASTURA DEVI 3506002WL013880 KASTURA DEVI 00112 IBKL070CZSB 2556 2556 Processed 20/12/2022 7321012115 KASTURA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-027-001/82-A
(Nala) 		3506002000NRG23121220220064095 12/12/2022 PARVATI DEVI 3506002WL013880 PARVATI DEVI 00112 IBKL070CZSB 2556 2556 Processed 20/12/2022 7321012113 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
6 Ukhimath UT-06-002-044-006/137-B
(Bhainsari) 		3506002000NRG23121220220064060 12/12/2022 PARDEEP SINGH 3506002WL013876 PARDEEP SINGH 00112 IBKL070CZSB 2556 2556 Processed 20/12/2022 7321012114 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
7 Ukhimath UT-06-002-065-002/187-B
(Kunjethi) 		3506002000NRG23121220220064339 12/12/2022 RANJEET SINGH 3506002WL013930 RANJEET SINGH 00112 IBKL070CZSB 2556 2556 Processed 20/12/2022 7321012168 RANJITSINGHSUDHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 17892 17892
8 Ukhimath UT-06-002-012-001/55-A
(Uthind) 		3506002000NRG23121220220064229 12/12/2022 MAHAVEER SINGH 3506002WL013905 MAHAVEER SINGH 00354 PUNB0277900 852 852 Processed 20/12/2022 7321012166 MAHABEER SINGH S/O CHANDR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
9 Ukhimath UT-06-002-021-001/17-A
(Tyuri) 		3506002000NRG23121220220064255 12/12/2022 KUBJA DEVI 3506002WL013913 KUBJA DEVI 00354 PUNB0786300 2556 2556 Processed 20/12/2022 7321012152 KUBJA DEVI W/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-027-001/57-A
(Nala) 		3506002000NRG23121220220064093 12/12/2022 MONIKA 3506002WL013880 MONIKA 00354 PUNB0786300 2556 2556 Processed 20/12/2022 7321012155 Miss. MONIKA D/O MR. JAGDISH LAL UTTARAKHAND GRAMIN BANK(607197)
11 Ukhimath UT-06-002-027-001/57-A
(Nala) 		3506002000NRG23121220220064091 12/12/2022 VISHESHWARI DEVI 3506002WL013880 VISHESHWARI DEVI 00354 PUNB0786300 2556 2556 Processed 20/12/2022 7321012156 VISHVESHWARIDEVIWOJAGDISH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 Ukhimath UT-06-002-050-001/281
(Raunlenk) 		3506002000NRG23121220220064054 12/12/2022 RAM LAL 3506002WL013874 RAM LAL 00354 PUNB0786300 852 852 Processed 20/12/2022 7321012150 RAM LAL S/O GOVIND LAL PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-065-001/232
(Kunjethi) 		3506002000NRG23121220220064333 12/12/2022 SURENDRA SINGH 3506002WL013928 SURENDRA SINGH 00354 PUNB0786300 2556 2556 Processed 20/12/2022 7321012154 SURENDRASINGHSOASHADSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 Ukhimath UT-06-002-065-001/278
(Kunjethi) 		3506002000NRG23121220220064335 12/12/2022 ASHAD SINGH 3506002WL013928 ASHAD SINGH 00354 PUNB0786300 2556 2556 Processed 20/12/2022 7321012153 ASHASINGHSODATASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 Ukhimath UT-06-002-065-002/249
(Kunjethi) 		3506002000NRG23121220220064341 12/12/2022 BHUPENDHAR SINGH 3506002WL013931 BHUPENDHAR SINGH 00354 PUNB0786300 2556 2556 Processed 20/12/2022 7321012144 BHUPNDRS SINGH S/O PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
16 Ukhimath UT-06-002-065-002/260
(Kunjethi) 		3506002000NRG23121220220064326 12/12/2022 ASHISH ASWAL 3506002WL013925 ASHISH ASWAL 00354 PUNB0786300 2556 2556 Processed 20/12/2022 7321012151 ASHISH ASWAL S/O LAKHPAT SINGH ASWAL PUNJAB NATIONAL BANK(508568)
SubTotal 18744 18744
17 Ukhimath UT-06-002-012-001/21-B
(Uthind) 		3506002000NRG23121220220064225 12/12/2022 HARSHAVARDAN SEMWAL 3506002WL013905 HARSHAVARDAN SEMWAL 00415 SBIN0002498 852 852 Processed 20/12/2022 7321012120 HARSHBARDHAN SEMWAL S/O PEETAMBAR DATT S PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
18 Ukhimath UT-06-002-008-001/61
(Gupt kashi) 		3506002000NRG23121220220064055 12/12/2022 UMA DEVI 3506002WL013875 UMA DEVI 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012160 MRS UMA DEVI STATE BANK OF INDIA(508548)
19 Ukhimath UT-06-002-008-001/72
(Gupt kashi) 		3506002000NRG23121220220064058 12/12/2022 NEELAM PANDEY 3506002WL013875 NEELAM PANDEY 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012126 MRS NEELAM PANDEY STATE BANK OF INDIA(508548)
20 Ukhimath UT-06-002-021-001/10-B
(Tyuri) 		3506002000NRG23121220220064252 12/12/2022 SHARITA DEVI 3506002WL013913 SHARITA DEVI 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012129 SMTSARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 Ukhimath UT-06-002-021-001/25-A
(Tyuri) 		3506002000NRG23121220220064257 12/12/2022 SANGEETA DEVI 3506002WL013913 SANGEETA DEVI 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012167 MR SHIV SINGH STATE BANK OF INDIA(508548)
22 Ukhimath UT-06-002-021-001/34-C
(Tyuri) 		3506002000NRG23121220220064258 12/12/2022 VIKRAM SINGH 3506002WL013913 VIKRAM SINGH 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012127 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
23 Ukhimath UT-06-002-021-001/40-B
(Tyuri) 		3506002000NRG23121220220064260 12/12/2022 SHURENDRA SINGH 3506002WL013913 SHURENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012121 MR SURENDRA SINGH RAWAT SO SH BACHAN SIN STATE BANK OF INDIA(508548)
24 Ukhimath UT-06-002-021-001/49-D
(Tyuri) 		3506002000NRG23121220220064261 12/12/2022 KULDEEP SINGH 3506002WL013913 KULDEEP SINGH 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012124 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
25 Ukhimath UT-06-002-021-001/58-B
(Tyuri) 		3506002000NRG23121220220064264 12/12/2022 KALAM SINGH 3506002WL013913 KALAM SINGH 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012130 KALAMSINGHSOGABARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 Ukhimath UT-06-002-021-001/69-B
(Tyuri) 		3506002000NRG23121220220064265 12/12/2022 SARVESWARI DEVI 3506002WL013913 SARVESWARI DEVI 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012128 SARVESHWARI DEVI W/O RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
27 Ukhimath UT-06-002-021-001/9-B
(Tyuri) 		3506002000NRG23121220220064266 12/12/2022 PUSHPA DEVI 3506002WL013913 PUSHPA DEVI 00415 SBIN0006736 2556 2556 Rejected 20/12/2022 7321012132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Ukhimath UT-06-002-022-001/75-A
(Dewar) 		3506002000NRG23121220220064248 12/12/2022 VIPIN SINGH 3506002WL013912 VIPIN SINGH 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012131 MR VIPIN SINGH STATE BANK OF INDIA(508548)
29 Ukhimath UT-06-002-022-001/99-A
(Dewar) 		3506002000NRG23121220220064250 12/12/2022 KISHAN SINGH 3506002WL013912 KISHAN SINGH 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012158 MR KISHAN SINGH STATE BANK OF INDIA(508548)
30 Ukhimath UT-06-002-027-001/142-A
(Nala) 		3506002000NRG23121220220064089 12/12/2022 SEEMA DEVI 3506002WL013880 SEEMA DEVI 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012140 MRS SEEMA DEVI WO SH SHIV PRASAD STATE BANK OF INDIA(508548)
31 Ukhimath UT-06-002-043-001/55-B
(Bhetsem) 		3506002000NRG23121220220064096 12/12/2022 KUNWARI DEVI 3506002WL013880 KUNWARI DEVI 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012139 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-044-006/221
(Bhainsari) 		3506002000NRG23121220220064062 12/12/2022 SANJAY SINGH 3506002WL013876 SANJAY SINGH 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012123 MR SANJAY SINGH STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-053-001/19-D
(Lwara) 		3506002000NRG23121220220064063 12/12/2022 ANITA DEVI 3506002WL013877 ANITA DEVI 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012142 MRS ANITA DEVI STATE BANK OF INDIA(508548)
34 Ukhimath UT-06-002-053-001/92-B
(Lwara) 		3506002000NRG23121220220064087 12/12/2022 SHARMA LAL 3506002WL013879 SHARMA LAL 00415 SBIN0006736 1065 1065 Processed 20/12/2022 7321012157 SHARMALALSOSURESHALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 Ukhimath UT-06-002-065-001/13-B
(Kunjethi) 		3506002000NRG23121220220064372 12/12/2022 BHARAT SINGH 3506002WL013937 BHARAT SINGH 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012137 BHARATSINGHSOVIRENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 Ukhimath UT-06-002-065-001/15-B
(Kunjethi) 		3506002000NRG23121220220064373 12/12/2022 MAHESHWARI DEVI 3506002WL013937 MAHESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012134 MAHESHWARIDEVIWORANJEETSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 Ukhimath UT-06-002-065-001/21-B
(Kunjethi) 		3506002000NRG23121220220064331 12/12/2022 SANJAY PRASAD 3506002WL013927 SANJAY PRASAD 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012136 MASTER SANJAY PRASAD SO SH JAGDISH PRASA STATE BANK OF INDIA(508548)
38 Ukhimath UT-06-002-065-001/21-B
(Kunjethi) 		3506002000NRG23121220220064330 12/12/2022 SUNEETA SHUKLA 3506002WL013927 SUNEETA SHUKLA 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012159 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-065-001/276
(Kunjethi) 		3506002000NRG23121220220064332 12/12/2022 AJAY PRASAD 3506002WL013927 AJAY PRASAD 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012138 Mr. AJAY PRASAD UTTARAKHAND GRAMIN BANK(607197)
40 Ukhimath UT-06-002-065-001/278
(Kunjethi) 		3506002000NRG23121220220064334 12/12/2022 ROOKMANI DEVI 3506002WL013928 ROOKMANI DEVI 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012143 MRS ROOKMANI DEVI STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-065-001/8-B
(Kunjethi) 		3506002000NRG23121220220064337 12/12/2022 AMIT RAWAT 3506002WL013929 AMIT RAWAT 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012161 MR AMIT RAWAT STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-065-001/95-B
(Kunjethi) 		3506002000NRG23121220220064338 12/12/2022 VIJAYA DEVI 3506002WL013929 VIJAYA DEVI 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012122 MRS VIJAYA DEVI WO SH DILWAR SINGH STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-065-002/192-C
(Kunjethi) 		3506002000NRG23121220220064322 12/12/2022 VIJYA DEVI 3506002WL013924 VIJYA DEVI 00415 SBIN0006736 2130 2130 Processed 20/12/2022 7321012163 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-065-002/196-B
(Kunjethi) 		3506002000NRG23121220220064320 12/12/2022 VIKRAM SINGH 3506002WL013923 VIKRAM SINGH 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012162 SRIVIKRAMSINGBISHT CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 Ukhimath UT-06-002-065-002/197-B
(Kunjethi) 		3506002000NRG23121220220064321 12/12/2022 MAHIPAL SINGH 3506002WL013923 MAHIPAL SINGH 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012164 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-065-002/260
(Kunjethi) 		3506002000NRG23121220220064325 12/12/2022 ASHA DEVI 3506002WL013925 ASHA DEVI 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7321012119 ASHA D/O MAHESH SINGH PUNJAB NATIONAL BANK(508568)
47 Ukhimath UT-06-002-065-002/265
(Kunjethi) 		3506002000NRG23121220220064323 12/12/2022 SHANTI DEVI 3506002WL013924 SHANTI DEVI 00415 SBIN0006736 1917 1917 Processed 20/12/2022 7321012141 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 74124 74124
48 Ukhimath UT-06-002-012-001/21-B
(Uthind) 		3506002000NRG23121220220064224 12/12/2022 REKHA DEVI 3506002WL013905 REKHA DEVI 00415 SBIN0009834 852 852 Processed 20/12/2022 7321012165 MRS REKHA DEVI STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-012-001/21-B
(Uthind) 		3506002000NRG23121220220064226 12/12/2022 SHUBHAM SEMWAL 3506002WL013905 SHUBHAM SEMWAL 00415 SBIN0009834 852 852 Processed 20/12/2022 7321012133 SHUBHAM SEMWAL PUNJAB NATIONAL BANK(508568)
50 Ukhimath UT-06-002-012-001/39-A
(Uthind) 		3506002000NRG23121220220064227 12/12/2022 SATENDRA SINGH 3506002WL013905 SATENDRA SINGH 00415 SBIN0009834 852 852 Processed 20/12/2022 7321012125 SATENDRASINGHSOTULASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 Ukhimath UT-06-002-012-001/40-A
(Uthind) 		3506002000NRG23121220220064228 12/12/2022 PREM SINGH 3506002WL013905 PREM SINGH 00415 SBIN0009834 852 852 Processed 20/12/2022 7321012118 PREM SINGH RAWAT STATE BANK OF INDIA(508548)
52 Ukhimath UT-06-002-030-001/214-A
(Parkandi) 		3506002000NRG23121220220064234 12/12/2022 SATESWAERI DEVI 3506002WL013907 SATESWAERI DEVI 00415 SBIN0009834 2556 2556 Processed 20/12/2022 7321012135 MRS SATESWAERI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
53 Ukhimath UT-06-002-008-001/61
(Gupt kashi) 		3506002000NRG23121220220064056 12/12/2022 MAYANK THAPLIYAL 3506002WL013875 MAYANK THAPLIYAL 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321012149 MAYANK THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
54 Ukhimath UT-06-002-021-001/16-A
(Tyuri) 		3506002000NRG23121220220064254 12/12/2022 MANSHA 3506002WL013913 MANSHA 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321012145 Miss. MANISHA SEMWAL D/O SHRI UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Ukhimath UT-06-002-022-001/75-A
(Dewar) 		3506002000NRG23121220220064249 12/12/2022 KUNTI DEVI 3506002WL013912 KUNTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321012148 Miss. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Ukhimath UT-06-002-022-001/99-A
(Dewar) 		3506002000NRG23121220220064251 12/12/2022 ANARDEI DEVI 3506002WL013912 ANARDEI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321012147 Mrs. ANARDEI DEVI W/0 KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Ukhimath UT-06-002-065-001/7-B
(Kunjethi) 		3506002000NRG23121220220064336 12/12/2022 KALI DEVI 3506002WL013929 KALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321012146 KALIDEVIWONARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12780 12780
Total 131208 131208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_121222APB_FTO_121428 District Co-operative Bank IBKL070CZSB Agustyamuni 17892
2 Ukhimath UT3506002_121222APB_FTO_121428 Punjab National Bank PUNB0277900 MUKKHU 852
3 Ukhimath UT3506002_121222APB_FTO_121428 Punjab National Bank PUNB0786300 Guptkashi 18744
4 Ukhimath UT3506002_121222APB_FTO_121428 State Bank of India SBIN0002498 UKHIMATH 852
5 Ukhimath UT3506002_121222APB_FTO_121428 State Bank of India SBIN0006736 GUPT KASHI 74124
6 Ukhimath UT3506002_121222APB_FTO_121428 State Bank of India SBIN0009834 BHIRI 5964
7 Ukhimath UT3506002_121222APB_FTO_121428 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 12780

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