Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:09:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_130922FTO_86562
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-06-002-031-001/30-B
(Pawa) 		3506002000NRG23130920220042256 13/09/2022 KAVITA 3506002WL009184 KAVITA 00354 PUNB0277900 2556 2556 Processed 17/09/2022 4805315860 KAVITA ()
2 Ukhimath UT-06-002-031-001/30-B
(Pawa) 		3506002000NRG23130920220042257 13/09/2022 VINOD SINGH 3506002WL009184 VINOD SINGH 00354 PUNB0277900 426 426 Processed 17/09/2022 4805315858 VINOD SINGH ()
3 Ukhimath UT-06-002-031-001/66-B
(Pawa) 		3506002000NRG23130920220042254 13/09/2022 ANJALI DEVI 3506002WL009183 ANJALI DEVI 00354 PUNB0277900 2769 2769 Processed 17/09/2022 4805315861 ANJALI DEVI ()
4 Ukhimath UT-06-002-031-002/77-B
(Pawa) 		3506002000NRG23130920220042261 13/09/2022 ASHISH SINGH 3506002WL009184 ASHISH SINGH 00354 PUNB0277900 2556 2556 Processed 17/09/2022 4805315859 ASHISH SINGH ()
5 Ukhimath UT-06-002-031-002/77-B
(Pawa) 		3506002000NRG23130920220042260 13/09/2022 VACHANDEI DEVI 3506002WL009184 VACHANDEI DEVI 00354 PUNB0277900 2556 2556 Processed 17/09/2022 4805315857 VACHANDEI DEVI ()
6 Ukhimath UT-06-002-031-002/78-B
(Pawa) 		3506002000NRG23130920220042264 13/09/2022 SHISHMA DEVI 3506002WL009184 SHISHMA DEVI 00354 PUNB0277900 2556 2556 Processed 17/09/2022 4805315862 SHISHMA DEVI ()
SubTotal 13419 13419
7 Ukhimath UT-06-002-052-002/33-B
(Rudrapur) 		3506002000NRG23130920220042298 13/09/2022 CHITRA 3506002WL009193 CHITRA 00354 PUNB0693300 2556 2556 Processed 17/09/2022 4805315863 CHITRA ()
SubTotal 2556 2556
8 Ukhimath UT-06-002-059-002/3-A
(Huddu) 		3506002000NRG23130920220042266 13/09/2022 SUSHILA DEVI 3506002WL009185 SUSHILA DEVI 00354 PUNB0748000 852 852 Processed 17/09/2022 4805315864 SUSHILA DEVI ()
SubTotal 852 852
9 Ukhimath UT-06-002-025-001/25-C
(Devshal) 		3506002000NRG23130920220042283 13/09/2022 NAVEEN CHANDRA 3506002WL009190 NAVEEN CHANDRA 00354 PUNB0786300 2556 2556 Processed 17/09/2022 4805315865 NAVEEN CHANDRA ()
10 Ukhimath UT-06-002-058-001/150
(Huddu) 		3506002000NRG23130920220042271 13/09/2022 VINITA DEVI 3506002WL009187 VINITA DEVI 00354 PUNB0786300 2556 2556 Processed 17/09/2022 4805315867 VINITA DEVI ()
11 Ukhimath UT-06-002-059-001/139
(Huddu) 		3506002000NRG23130920220042269 13/09/2022 MANJU DEVI 3506002WL009186 MANJU DEVI 00354 PUNB0786300 2556 2556 Processed 17/09/2022 4805315866 MANJU DEVI ()
SubTotal 7668 7668
12 Ukhimath UT-06-002-031-001/30-B
(Pawa) 		3506002000NRG23130920220042255 13/09/2022 MANOJ KUMAR 3506002WL009184 MANOJ KUMAR 00415 SBIN0002498 2556 2556 Processed 17/09/2022 4805315872 MR MANOJ KUMAR ()
13 Ukhimath UT-06-002-057-001/43-B
(Sari) 		3506002000NRG23130920220042253 13/09/2022 LAKHPAT SINGH 3506002WL009182 LAKHPAT SINGH 00415 SBIN0002498 1278 1278 Processed 17/09/2022 4805315869 MR LAKPAT SINGH ()
14 Ukhimath UT-06-002-057-001/55-A
(Sari) 		3506002000NRG23130920220042247 13/09/2022 DHARMENDRA SINGH 3506002WL009180 DHARMENDRA SINGH 00415 SBIN0002498 2769 2769 Processed 17/09/2022 4805315871 MR DHARMENDRA SINGH ()
15 Ukhimath UT-06-002-057-001/55-A
(Sari) 		3506002000NRG23130920220042246 13/09/2022 JITENDRA SINGH 3506002WL009180 JITENDRA SINGH 00415 SBIN0002498 2769 2769 Processed 17/09/2022 4805315870 MR JITENDRA SINGH ()
16 Ukhimath UT-06-002-057-001/55-A
(Sari) 		3506002000NRG23130920220042245 13/09/2022 RAJESHWARI DEVI 3506002WL009180 RAJESHWARI DEVI 00415 SBIN0002498 2769 2769 Processed 17/09/2022 4805315868 MRS RAJESHWARI DEVI ()
SubTotal 12141 12141
17 Ukhimath UT-06-002-022-001/248
(Dewar) 		3506002000NRG23130920220042290 13/09/2022 ANITA DEVI 3506002WL009191 ANITA DEVI 00415 SBIN0006736 2556 2556 Processed 17/09/2022 4805315876 MRS ANITA DEVI ()
18 Ukhimath UT-06-002-031-002/77-B
(Pawa) 		3506002000NRG23130920220042262 13/09/2022 AMITA DEVI 3506002WL009184 AMITA DEVI 00415 SBIN0006736 1278 1278 Processed 17/09/2022 4805315875 MISS AMITA KUMARI ()
19 Ukhimath UT-06-002-052-002/154
(Rudrapur) 		3506002000NRG23130920220042295 13/09/2022 SEEMA SHUKLA 3506002WL009193 SEEMA SHUKLA 00415 SBIN0006736 2556 2556 Processed 17/09/2022 4805315877 MRS SEEMA DEVI ()
20 Ukhimath UT-06-002-052-002/99
(Rudrapur) 		3506002000NRG23130920220042294 13/09/2022 MANISH SINGH 3506002WL009192 MANISH SINGH 00415 SBIN0006736 2556 2556 Processed 17/09/2022 4805315873 MR MANISH SHUKLA SO BACHHIRAM ()
21 Ukhimath UT-06-002-059-001/123
(Huddu) 		3506002000NRG23130920220042273 13/09/2022 VINOD SINGH 3506002WL009187 VINOD SINGH 00415 SBIN0006736 2556 2556 Processed 17/09/2022 4805315874 MR VINOD SINGH ()
SubTotal 11502 11502
22 Ukhimath UT-06-002-030-001/291-A
(Parkandi) 		3506002000NRG23130920220042303 13/09/2022 SIVSHARANI DEVI 3506002WL009195 SIVSHARANI DEVI 00415 SBIN0009834 2556 2556 Processed 17/09/2022 4805315882 MRS SHIVASHARANI DEVI ()
23 Ukhimath UT-06-002-030-001/367
(Parkandi) 		3506002000NRG23130920220042304 13/09/2022 KANCHANI TIRWEDI 3506002WL009195 KANCHANI TIRWEDI 00415 SBIN0009834 2556 2556 Processed 17/09/2022 4805315884 MRS KANCHAN DEVI ()
24 Ukhimath UT-06-002-030-001/369
(Parkandi) 		3506002000NRG23130920220042305 13/09/2022 PRAKASHI TIRWEDI 3506002WL009195 PRAKASHI TIRWEDI 00415 SBIN0009834 2556 2556 Processed 17/09/2022 4805315878 MRS PRAKASHI DEVI ()
25 Ukhimath UT-06-002-030-001/374
(Parkandi) 		3506002000NRG23130920220042308 13/09/2022 SHASHIKALA TRIVEDI 3506002WL009195 SHASHIKALA TRIVEDI 00415 SBIN0009834 2556 2556 Processed 17/09/2022 4805315881 MR JAGDISH PRASAD ()
26 Ukhimath UT-06-002-030-001/376
(Parkandi) 		3506002000NRG23130920220042310 13/09/2022 ANJANA TIRWEDI 3506002WL009195 ANJANA TIRWEDI 00415 SBIN0009834 2556 2556 Processed 17/09/2022 4805315880 MRS ANJANA DEVI ()
27 Ukhimath UT-06-002-030-001/522
(Parkandi) 		3506002000NRG23130920220042314 13/09/2022 SUNITA DEVI 3506002WL009196 SUNITA DEVI 00415 SBIN0009834 2556 2556 Processed 17/09/2022 4805315885 MRS SUNITA DEVI ()
28 Ukhimath UT-06-002-030-001/54-A
(Parkandi) 		3506002000NRG23130920220042299 13/09/2022 MANJU DEVI 3506002WL009194 MANJU DEVI 00415 SBIN0009834 2556 2556 Processed 17/09/2022 4805315883 MRS MANJU DEVI ()
29 Ukhimath UT-06-002-030-001/571
(Parkandi) 		3506002000NRG23130920220042315 13/09/2022 REENA DEVI 3506002WL009196 REENA DEVI 00415 SBIN0009834 2556 2556 Processed 17/09/2022 4805315887 MR REENA DEVI ()
30 Ukhimath UT-06-002-030-001/577-A
(Parkandi) 		3506002000NRG23130920220042302 13/09/2022 ASHA 3506002WL009194 ASHA 00415 SBIN0009834 2556 2556 Processed 17/09/2022 4805315886 MISS ASHA ()
31 Ukhimath UT-06-002-030-001/577-A
(Parkandi) 		3506002000NRG23130920220042301 13/09/2022 TEJENDRA SINGH 3506002WL009194 TEJENDRA SINGH 00415 SBIN0009834 2556 2556 Processed 17/09/2022 4805315879 MR TEJENDRA SINGH ()
SubTotal 25560 25560
32 Ukhimath UT-06-002-022-001/170
(Dewar) 		3506002000NRG23130920220042280 13/09/2022 RAJESWARI DEVI 3506002WL009189 RAJESWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/09/2022 4805315888 RAJESWARI DEVI ()
SubTotal 2556 2556
Total 76254 76254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_130922FTO_86562 Punjab National Bank PUNB0277900 MUKKHU 13419
2 Ukhimath UT3506002_130922FTO_86562 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
3 Ukhimath UT3506002_130922FTO_86562 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 852
4 Ukhimath UT3506002_130922FTO_86562 Punjab National Bank PUNB0786300 Guptkashi 7668
5 Ukhimath UT3506002_130922FTO_86562 State Bank of India SBIN0002498 UKHIMATH 12141
6 Ukhimath UT3506002_130922FTO_86562 State Bank of India SBIN0006736 GUPT KASHI 11502
7 Ukhimath UT3506002_130922FTO_86562 State Bank of India SBIN0009834 BHIRI 25560
8 Ukhimath UT3506002_130922FTO_86562 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2556

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