Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:26:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_130123FTO_137414
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-06-002-027-001/259
(Nala) 		3506002000NRG23130120230073742 13/01/2023 BEENA DEVI 3506002WL016016 BEENA DEVI 00354 PUNB0150410 1917 1917 Processed 20/01/2023 8086659455 BEENA DEVI ()
2 Ukhimath UT-06-002-027-001/259
(Nala) 		3506002000NRG23130120230073743 13/01/2023 DINESH KUMAR 3506002WL016016 DINESH KUMAR 00354 PUNB0150410 1917 1917 Processed 20/01/2023 8086659456 DINESH KUMAR ()
SubTotal 3834 3834
3 Ukhimath UT-06-002-029-001/27-A
(Pathali) 		3506002000NRG23130120230073688 13/01/2023 ASHA DEVI 3506002WL016003 ASHA DEVI 00354 PUNB0748000 2130 2130 Processed 20/01/2023 8086659453 ASHA DEVI ()
4 Ukhimath UT-06-002-029-001/39-A
(Pathali) 		3506002000NRG23130120230073672 13/01/2023 JASODA DEVI 3506002WL016002 JASODA DEVI 00354 PUNB0748000 2556 2556 Processed 20/01/2023 8086659442 JASODA DEVI ()
5 Ukhimath UT-06-002-029-001/47-A
(Pathali) 		3506002000NRG23130120230073690 13/01/2023 POOJA DEVI 3506002WL016003 POOJA DEVI 00354 PUNB0748000 2130 2130 Processed 20/01/2023 8086659454 POOJA DEVI ()
6 Ukhimath UT-06-002-029-001/60-A
(Pathali) 		3506002000NRG23130120230073673 13/01/2023 SOVATI DEVI 3506002WL016002 SOVATI DEVI 00354 PUNB0748000 1704 1704 Processed 20/01/2023 8086659441 SOVATI DEVI ()
7 Ukhimath UT-06-002-056-001/71-B
(Karokhi) 		3506002000NRG23130120230073718 13/01/2023 SUDHA DEVI 3506002WL016009 SUDHA DEVI 00354 PUNB0748000 2556 2556 Processed 20/01/2023 8086659440 SUDHA DEVI ()
SubTotal 11076 11076
8 Ukhimath UT-06-002-027-001/86-A
(Nala) 		3506002000NRG23130120230073745 13/01/2023 ARCHANA DEVI 3506002WL016016 ARCHANA DEVI 00354 PUNB0786300 1917 1917 Processed 20/01/2023 8086659443 ARCHANA DEVI ()
SubTotal 1917 1917
9 Ukhimath UT-06-002-029-001/71-A
(Pathali) 		3506002000NRG23130120230073675 13/01/2023 CHANDRAMOHAN 3506002WL016002 CHANDRAMOHAN 00415 SBIN0002498 2556 2556 Processed 20/01/2023 8086659451 MR CHANDRAMOHAN ()
10 Ukhimath UT-06-002-056-001/202
(Karokhi) 		3506002000NRG23130120230073714 13/01/2023 VIPIN 3506002WL016009 VIPIN 00415 SBIN0002498 2556 2556 Processed 20/01/2023 8086659452 MR VIPIN SINGH ()
SubTotal 5112 5112
11 Ukhimath UT-06-002-027-002/244
(Nala) 		3506002000NRG23130120230073786 13/01/2023 NAVEEN PRAKASH 3506002WL016024 NAVEEN PRAKASH 00415 SBIN0006736 2556 2556 Processed 20/01/2023 8086659444 MR NAVEEN PRAKASHI SO LATE GOVIND BALLAB ()
SubTotal 2556 2556
12 Ukhimath UT-06-002-030-001/40-A
(Parkandi) 		3506002000NRG23130120230073680 13/01/2023 DEVESHWRI DEVI 3506002WL016002 DEVESHWRI DEVI 00415 SBIN0009834 1065 1065 Processed 20/01/2023 8086659450 MR GULAB SINGH ()
13 Ukhimath UT-06-002-030-001/530
(Parkandi) 		3506002000NRG23130120230073682 13/01/2023 DIVYA DEVI 3506002WL016002 DIVYA DEVI 00415 SBIN0009834 2343 2343 Processed 20/01/2023 8086659445 MRS DIVYA DEVI ()
14 Ukhimath UT-06-002-030-001/570
(Parkandi) 		3506002000NRG23130120230073683 13/01/2023 SANTOSHI DEVI 3506002WL016002 SANTOSHI DEVI 00415 SBIN0009834 2343 2343 Processed 20/01/2023 8086659446 MRS SANTOSHI DEVI ()
SubTotal 5751 5751
15 Ukhimath UT-06-002-007-001/22-A
(Giriya) 		3506002000NRG23130120230073665 13/01/2023 RADHA DEVI 3506002WL016000 RADHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086659447 RADHA DEVI ()
16 Ukhimath UT-06-002-053-001/352
(Lwara) 		3506002000NRG23130120230073693 13/01/2023 MANJU DEVI 3506002WL016005 MANJU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/01/2023 8086659448 MANJU DEVI ()
17 Ukhimath UT-06-002-053-001/59-B
(Lwara) 		3506002000NRG23130120230073694 13/01/2023 SHAKHA DEVI 3506002WL016005 SHAKHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/01/2023 8086659449 SHAKHA DEVI ()
SubTotal 5538 5538
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_130123FTO_137414 Punjab National Bank PUNB0150410 Srinagar 3834
2 Ukhimath UT3506002_130123FTO_137414 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 11076
3 Ukhimath UT3506002_130123FTO_137414 Punjab National Bank PUNB0786300 Guptkashi 1917
4 Ukhimath UT3506002_130123FTO_137414 State Bank of India SBIN0002498 UKHIMATH 5112
5 Ukhimath UT3506002_130123FTO_137414 State Bank of India SBIN0006736 GUPT KASHI 2556
6 Ukhimath UT3506002_130123FTO_137414 State Bank of India SBIN0009834 BHIRI 5751
7 Ukhimath UT3506002_130123FTO_137414 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5538

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