Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:38:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_121222FTO_121423
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-06-002-065-002/187-B
(Kunjethi) 		3506002000NRG23121220220064340 12/12/2022 SUDHA DEVI 3506002WL013930 SUDHA DEVI 00354 PUNB0748000 2556 2556 Processed 20/12/2022 7320652455 SUDHA DEVI ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-021-001/5-C
(Tyuri) 		3506002000NRG23121220220064262 12/12/2022 CHAMPA DEVI 3506002WL013913 CHAMPA DEVI 00354 PUNB0786300 2556 2556 Processed 20/12/2022 7320652456 CHAMPA DEVI ()
3 Ukhimath UT-06-002-027-001/57-A
(Nala) 		3506002000NRG23121220220064094 12/12/2022 SUBHAM 3506002WL013880 SUBHAM 00354 PUNB0786300 2556 2556 Processed 20/12/2022 7320652458 SUBHAM ()
4 Ukhimath UT-06-002-065-002/222-B
(Kunjethi) 		3506002000NRG23121220220064324 12/12/2022 GOVINDI DEVI 3506002WL013925 GOVINDI DEVI 00354 PUNB0786300 2556 2556 Processed 20/12/2022 7320652457 GOVINDI DEVI ()
SubTotal 7668 7668
5 Ukhimath UT-06-002-008-001/89
(Gupt kashi) 		3506002000NRG23121220220064059 12/12/2022 NARAYAN DUTT PANDEY 3506002WL013875 NARAYAN DUTT PANDEY 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7320652466 MR NARAYAN DATT PANDEY SO SRI RAM DATT P ()
6 Ukhimath UT-06-002-021-001/25-A
(Tyuri) 		3506002000NRG23121220220064256 12/12/2022 SARASWATI DEVI 3506002WL013913 SARASWATI DEVI 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7320652460 MRS SARASWATI DEVI ()
7 Ukhimath UT-06-002-021-001/57-B
(Tyuri) 		3506002000NRG23121220220064263 12/12/2022 ASHISH SEMWAL 3506002WL013913 ASHISH SEMWAL 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7320652461 MR ASHISH SEMWAL ()
8 Ukhimath UT-06-002-027-001/142-A
(Nala) 		3506002000NRG23121220220064090 12/12/2022 JAYDEEP 3506002WL013880 JAYDEEP 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7320652464 MR JAYDEEP BAHUGUNA ()
9 Ukhimath UT-06-002-043-001/55-B
(Bhetsem) 		3506002000NRG23121220220064097 12/12/2022 NAVEEN 3506002WL013880 NAVEEN 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7320652459 MR NAVEEN ()
10 Ukhimath UT-06-002-044-006/137-B
(Bhainsari) 		3506002000NRG23121220220064061 12/12/2022 ANJANA 3506002WL013876 ANJANA 00415 SBIN0006736 2556 2556 Processed 20/12/2022 7320652465 MISS ANJANA JOSHI ()
SubTotal 15336 15336
11 Ukhimath UT-06-002-030-001/290-A
(Parkandi) 		3506002000NRG23121220220064235 12/12/2022 BEENA DEVI 3506002WL013907 BEENA DEVI 00415 SBIN0009834 2556 2556 Processed 20/12/2022 7320652462 MRS BEENA DEVI ()
12 Ukhimath UT-06-002-030-001/575-A
(Parkandi) 		3506002000NRG23121220220064236 12/12/2022 VANDANA DEVI 3506002WL013907 VANDANA DEVI 00415 SBIN0009834 2556 2556 Processed 20/12/2022 7320652463 MRS VANDANA DEVI ()
SubTotal 5112 5112
Total 30672 30672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_121222FTO_121423 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2556
2 Ukhimath UT3506002_121222FTO_121423 Punjab National Bank PUNB0786300 Guptkashi 7668
3 Ukhimath UT3506002_121222FTO_121423 State Bank of India SBIN0006736 GUPT KASHI 15336
4 Ukhimath UT3506002_121222FTO_121423 State Bank of India SBIN0009834 BHIRI 5112

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