Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:44:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_131022FTO_100639
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-06-002-057-001/113-B
(Sari) 		3506002000NRG23131020220050010 13/10/2022 DEEPA DEVI 3506002WL010880 DEEPA DEVI 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579225019 DEEPA DEVI ()
2 Ukhimath UT-06-002-057-001/58-A
(Sari) 		3506002000NRG23131020220050039 13/10/2022 RAJESHWARI DEVI 3506002WL010888 RAJESHWARI DEVI 00354 PUNB0748000 2556 2556 Processed 21/11/2022 6579225018 RAJESHWARI DEVI ()
SubTotal 5112 5112
3 Ukhimath UT-06-002-036-001/29-A
(Bansu) 		3506002000NRG23131020220050072 13/10/2022 MAHESHWARI DEVI 3506002WL010899 MAHESHWARI DEVI 00354 PUNB0786300 2556 2556 Processed 21/11/2022 6579225020 MAHESHWARI DEVI ()
SubTotal 2556 2556
4 Ukhimath UT-06-002-057-001/43-B
(Sari) 		3506002000NRG23131020220050020 13/10/2022 LAKHPAT SINGH 3506002WL010883 LAKHPAT SINGH 00415 SBIN0002498 2556 2556 Processed 21/11/2022 6579225017 MR LAKPAT SINGH ()
SubTotal 2556 2556
5 Ukhimath UT-06-002-044-006/114-A
(Bhainsari) 		3506002000NRG23131020220050070 13/10/2022 SURAJ SINGH 3506002WL010898 SURAJ SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579225022 MR SURAJ SINGH ()
6 Ukhimath UT-06-002-059-001/136
(Huddu) 		3506002000NRG23131020220050076 13/10/2022 ANITA DEVI 3506002WL010900 ANITA DEVI 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579225021 MRS ANITA DEVI ()
SubTotal 5112 5112
7 Ukhimath UT-06-002-030-001/121-A
(Parkandi) 		3506002000NRG23131020220049997 13/10/2022 URMILA DEVI 3506002WL010878 URMILA DEVI 00415 SBIN0009834 852 852 Processed 21/11/2022 6579225027 MRS URMILA DEVI WO ANUSUYALAL ()
8 Ukhimath UT-06-002-030-001/146-B
(Parkandi) 		3506002000NRG23131020220049999 13/10/2022 PRAMOD 3506002WL010878 PRAMOD 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579225025 MR PARMOD KUMAR ()
9 Ukhimath UT-06-002-030-001/149-A
(Parkandi) 		3506002000NRG23131020220050000 13/10/2022 GUDDI DEVI 3506002WL010878 GUDDI DEVI 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579225026 DOLAT LAL ()
10 Ukhimath UT-06-002-030-001/149-A
(Parkandi) 		3506002000NRG23131020220050001 13/10/2022 VIPIN KUMAR 3506002WL010878 VIPIN KUMAR 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579225028 MR VIPIN KUMAR ()
11 Ukhimath UT-06-002-030-001/3-A
(Parkandi) 		3506002000NRG23131020220050002 13/10/2022 KULDEEP LAL 3506002WL010878 KULDEEP LAL 00415 SBIN0009834 1491 1491 Processed 21/11/2022 6579225023 MR KULDEEP LAL ()
12 Ukhimath UT-06-002-030-001/474
(Parkandi) 		3506002000NRG23131020220050006 13/10/2022 LAXMI DEVI 3506002WL010879 LAXMI DEVI 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579225031 MR KULDEEP SINGH ()
13 Ukhimath UT-06-002-030-001/536
(Parkandi) 		3506002000NRG23131020220050004 13/10/2022 SARLA 3506002WL010878 SARLA 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579225029 MISS SARLA DEVI ()
14 Ukhimath UT-06-002-030-001/558
(Parkandi) 		3506002000NRG23131020220050008 13/10/2022 MANOJ SINGH 3506002WL010879 MANOJ SINGH 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579225030 MR MANOJ SINGH ()
15 Ukhimath UT-06-002-030-001/558
(Parkandi) 		3506002000NRG23131020220050007 13/10/2022 RAJESHWARI DEVI 3506002WL010879 RAJESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 21/11/2022 6579225024 MR BRIJ MOHAN ()
SubTotal 20235 20235
Total 35571 35571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_131022FTO_100639 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 5112
2 Ukhimath UT3506002_131022FTO_100639 Punjab National Bank PUNB0786300 Guptkashi 2556
3 Ukhimath UT3506002_131022FTO_100639 State Bank of India SBIN0002498 UKHIMATH 2556
4 Ukhimath UT3506002_131022FTO_100639 State Bank of India SBIN0006736 GUPT KASHI 5112
5 Ukhimath UT3506002_131022FTO_100639 State Bank of India SBIN0009834 BHIRI 20235

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