Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:36:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_131022APB_FTO_100647
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-06-002-044-006/114-A
(Bhainsari) 		3506002000NRG23131020220050069 13/10/2022 ANJU DEVI 3506002WL010898 ANJU DEVI 00112 IBKL070CZSB 2556 2556 Processed 21/11/2022 6579597218 SMTANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Ukhimath UT-06-002-059-001/136
(Huddu) 		3506002000NRG23131020220050077 13/10/2022 nagendra singh 3506002WL010900 nagendra singh 00112 IBKL070CZSB 2556 2556 Processed 21/11/2022 6579597221 SRINAGENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Ukhimath UT-06-002-059-001/18
(Huddu) 		3506002000NRG23131020220050078 13/10/2022 urmila devi 3506002WL010900 urmila devi 00112 IBKL070CZSB 2556 2556 Processed 21/11/2022 6579597220 SMTURMILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7668 7668
4 Ukhimath UT-06-002-031-001/15-B
(Pawa) 		3506002000NRG23131020220050017 13/10/2022 ANOOP SINGH 3506002WL010882 ANOOP SINGH 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579597226 ANOOP SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-031-001/15-B
(Pawa) 		3506002000NRG23131020220050016 13/10/2022 GOPAL SINGH 3506002WL010882 GOPAL SINGH 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579597225 GOPAL SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
6 Ukhimath UT-06-002-026-002/34-B
(Daira) 		3506002000NRG23131020220050015 13/10/2022 BALBEER SINGH 3506002WL010881 BALBEER SINGH 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579597240 MR BALBEER SINGH STATE BANK OF INDIA(508548)
7 Ukhimath UT-06-002-057-001/108-B
(Sari) 		3506002000NRG23131020220050009 13/10/2022 SUBHODH 3506002WL010880 SUBHODH 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579597242 SUBODH SINGH S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
8 Ukhimath UT-06-002-057-001/116-B
(Sari) 		3506002000NRG23131020220050021 13/10/2022 ARVIND SINGH 3506002WL010884 ARVIND SINGH 00354 PUNB0748000 1491 1491 Processed 21/11/2022 6579597243 ARVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ukhimath UT-06-002-057-001/120-B
(Sari) 		3506002000NRG23131020220050011 13/10/2022 DEVENDRA SINGH 3506002WL010880 DEVENDRA SINGH 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579597239 DEVENDRA SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-057-001/15-A
(Sari) 		3506002000NRG23131020220050013 13/10/2022 CHAMPA DEVI 3506002WL010880 CHAMPA DEVI 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579597245 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ukhimath UT-06-002-057-001/41
(Sari) 		3506002000NRG23131020220050019 13/10/2022 GANGA DEVI 3506002WL010883 GANGA DEVI 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579597241 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ukhimath UT-06-002-057-001/51-A
(Sari) 		3506002000NRG23131020220050022 13/10/2022 KASTURA DEVI 3506002WL010884 KASTURA DEVI 00354 PUNB0748000 1491 1491 Processed 21/11/2022 6579597244 KASTURA DEVI WO JIT PAL SINGH PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-057-001/98-B
(Sari) 		3506002000NRG23131020220050025 13/10/2022 SUNDER SINGH 3506002WL010884 SUNDER SINGH 00354 PUNB0748000 1491 1491 Processed 21/11/2022 6579597246 SUNDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17253 17253
14 Ukhimath UT-06-002-036-001/29-A
(Bansu) 		3506002000NRG23131020220050073 13/10/2022 ANKIT SINGH 3506002WL010899 ANKIT SINGH 00354 PUNB0786300 2556 2556 Processed 21/11/2022 6579597248 ANKIT SINGH S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
15 Ukhimath UT-06-002-059-001/133
(Huddu) 		3506002000NRG23131020220050075 13/10/2022 JAGAT SINGH 3506002WL010900 JAGAT SINGH 00354 PUNB0786300 2556 2556 Processed 21/11/2022 6579597247 JAGAT SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
16 Ukhimath UT-06-002-057-001/1
(Sari) 		3506002000NRG23131020220050026 13/10/2022 MANOJ SINGH 3506002WL010885 MANOJ SINGH 00415 SBIN0002498 2556 2556 Processed 21/11/2022 6579597229 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ukhimath UT-06-002-057-001/135-B
(Sari) 		3506002000NRG23131020220050012 13/10/2022 BALBIR SINGH 3506002WL010880 BALBIR SINGH 00415 SBIN0002498 2556 2556 Processed 21/11/2022 6579597222 BALBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 Ukhimath UT-06-002-057-001/17-A
(Sari) 		3506002000NRG23131020220050038 13/10/2022 PRATIMA DEVI 3506002WL010888 PRATIMA DEVI 00415 SBIN0002498 2556 2556 Processed 21/11/2022 6579597224 PRATIMA DEVI WO FURIYA SINGH PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-057-001/40-A
(Sari) 		3506002000NRG23131020220050018 13/10/2022 PUSHPA DEVI 3506002WL010883 PUSHPA DEVI 00415 SBIN0002498 2556 2556 Processed 21/11/2022 6579597227 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
20 Ukhimath UT-06-002-057-001/5
(Sari) 		3506002000NRG23131020220050027 13/10/2022 INDER SINGH 3506002WL010885 INDER SINGH 00415 SBIN0002498 2556 2556 Processed 21/11/2022 6579597237 MR INDER SINGH STATE BANK OF INDIA(508548)
21 Ukhimath UT-06-002-057-001/53-A
(Sari) 		3506002000NRG23131020220050023 13/10/2022 DEVESHWARI DEVI 3506002WL010884 DEVESHWARI DEVI 00415 SBIN0002498 1491 1491 Processed 21/11/2022 6579597228 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
22 Ukhimath UT-06-002-057-001/65-B
(Sari) 		3506002000NRG23131020220050014 13/10/2022 VIKRAM SINGH 3506002WL010880 VIKRAM SINGH 00415 SBIN0002498 2556 2556 Processed 21/11/2022 6579597223 MR VIKRAM SINGH NEGI STATE BANK OF INDIA(508548)
23 Ukhimath UT-06-002-057-001/76-B
(Sari) 		3506002000NRG23131020220050024 13/10/2022 SAUNI DEVI 3506002WL010884 SAUNI DEVI 00415 SBIN0002498 1491 1491 Processed 21/11/2022 6579597234 SAUNIDEVIWOVIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 18318 18318
24 Ukhimath UT-06-002-036-001/100
(Bansu) 		3506002000NRG23131020220050080 13/10/2022 GEETA DEVI 3506002WL010901 GEETA DEVI 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579597238 MRS GEETA DEVI STATE BANK OF INDIA(508548)
25 Ukhimath UT-06-002-036-001/100
(Bansu) 		3506002000NRG23131020220050079 13/10/2022 SUDARSHAN SINGH 3506002WL010901 SUDARSHAN SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579597231 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
26 Ukhimath UT-06-002-036-001/29-A
(Bansu) 		3506002000NRG23131020220050071 13/10/2022 SHIV SINGH 3506002WL010899 SHIV SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579597232 SHIVSINGHSOKRIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 Ukhimath UT-06-002-036-001/63-A
(Bansu) 		3506002000NRG23131020220050074 13/10/2022 SANGRAM SINGH 3506002WL010899 SANGRAM SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579597230 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 10224 10224
28 Ukhimath UT-06-002-030-001/140-C
(Parkandi) 		3506002000NRG23131020220049998 13/10/2022 DEEPA DEVI 3506002WL010878 DEEPA DEVI 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579597235 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
29 Ukhimath UT-06-002-030-001/343-A
(Parkandi) 		3506002000NRG23131020220050003 13/10/2022 LAXAMI DEVI 3506002WL010878 LAXAMI DEVI 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579597233 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
30 Ukhimath UT-06-002-030-001/45-A
(Parkandi) 		3506002000NRG23131020220050005 13/10/2022 SARITA DEVI 3506002WL010879 SARITA DEVI 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579597236 SARITADEVIWONAGENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7668 7668
Total 71355 71355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_131022APB_FTO_100647 District Co-operative Bank IBKL070CZSB Agustyamuni 7668
2 Ukhimath UT3506002_131022APB_FTO_100647 Punjab National Bank PUNB0277900 MUKKHU 5112
3 Ukhimath UT3506002_131022APB_FTO_100647 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 17253
4 Ukhimath UT3506002_131022APB_FTO_100647 Punjab National Bank PUNB0786300 Guptkashi 5112
5 Ukhimath UT3506002_131022APB_FTO_100647 State Bank of India SBIN0002498 UKHIMATH 18318
6 Ukhimath UT3506002_131022APB_FTO_100647 State Bank of India SBIN0006736 GUPT KASHI 10224
7 Ukhimath UT3506002_131022APB_FTO_100647 State Bank of India SBIN0009834 BHIRI 7668

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