Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_131222FTO_122010
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-06-002-010-001/16-B
(Gaundar) 		3506002000NRG23131220220064572 13/12/2022 KALAM SINGH 3506002WL013992 KALAM SINGH 00354 PUNB0748000 2556 2556 Processed 20/12/2022 7320652103 KALAM SINGH ()
2 Ukhimath UT-06-002-034-001/131
(Ushara) 		3506002000NRG23131220220064578 13/12/2022 PRIYANKA DEVI 3506002WL013995 PRIYANKA DEVI 00354 PUNB0748000 2769 2769 Processed 20/12/2022 7320652101 PRIYANKA DEVI ()
3 Ukhimath UT-06-002-056-001/20-A
(Karokhi) 		3506002000NRG23131220220064582 13/12/2022 ASHA 3506002WL013996 ASHA 00354 PUNB0748000 2556 2556 Processed 20/12/2022 7320652086 ASHA ()
4 Ukhimath UT-06-002-057-001/24-A
(Sari) 		3506002000NRG23131220220064500 13/12/2022 SHAKA DEVI 3506002WL013966 SHAKA DEVI 00354 PUNB0748000 2556 2556 Processed 20/12/2022 7320652087 SHAKA DEVI ()
5 Ukhimath UT-06-002-057-002/187-A
(Sari) 		3506002000NRG23131220220064551 13/12/2022 SHREEKRISHNA 3506002WL013986 SHREEKRISHNA 00354 PUNB0748000 2769 2769 Processed 20/12/2022 7320652100 SHREEKRISHNA ()
6 Ukhimath UT-06-002-059-002/130-A
(Huddu) 		3506002000NRG23131220220064564 13/12/2022 SUMIT 3506002WL013989 SUMIT 00354 PUNB0748000 2556 2556 Processed 20/12/2022 7320652102 SUMIT ()
SubTotal 15762 15762
7 Ukhimath UT-06-002-027-001/145-A
(Nala) 		3506002000NRG23131220220064685 13/12/2022 MAYANKA 3506002WL014036 MAYANKA 00354 PUNB0786300 1491 1491 Processed 20/12/2022 7320652088 MAYANKA ()
SubTotal 1491 1491
8 Ukhimath UT-06-002-026-002/43-B
(Daira) 		3506002000NRG23131220220064539 13/12/2022 KUNWAR SINGH 3506002WL013983 KUNWAR SINGH 00415 SBIN0002498 2769 2769 Processed 20/12/2022 7320652090 MR KUNWAR SINGH NEGI ()
9 Ukhimath UT-06-002-026-002/43-B
(Daira) 		3506002000NRG23131220220064540 13/12/2022 VISHESHWARI DEVI 3506002WL013983 VISHESHWARI DEVI 00415 SBIN0002498 2769 2769 Processed 20/12/2022 7320652089 MR KUNWAR SINGH ()
10 Ukhimath UT-06-002-057-001/124-B
(Sari) 		3506002000NRG23131220220064501 13/12/2022 ARATI DEVI 3506002WL013967 ARATI DEVI 00415 SBIN0002498 2556 2556 Processed 20/12/2022 7320652099 MRS ARTI DEVI ()
SubTotal 8094 8094
11 Ukhimath UT-06-002-020-002/235-A
(Tulanga) 		3506002000NRG23131220220064594 13/12/2022 LAKSHMI 3506002WL014000 LAKSHMI 00415 SBIN0006736 2769 2769 Processed 20/12/2022 7320652093 MRS LAKSHMI DEVI ()
12 Ukhimath UT-06-002-020-002/235-A
(Tulanga) 		3506002000NRG23131220220064593 13/12/2022 LAXMAN SINGH 3506002WL014000 LAXMAN SINGH 00415 SBIN0006736 2769 2769 Processed 20/12/2022 7320652098 MR LAXMAN SINGH ()
13 Ukhimath UT-06-002-027-001/145-A
(Nala) 		3506002000NRG23131220220064686 13/12/2022 VIKESH CHANDRA 3506002WL014036 VIKESH CHANDRA 00415 SBIN0006736 1491 1491 Processed 20/12/2022 7320652091 MR VIKESH CHANDRA ()
14 Ukhimath UT-06-002-055-001/53-D
(Lamgondi) 		3506002000NRG23131220220064611 13/12/2022 SARITA DEVI 3506002WL014007 SARITA DEVI 00415 SBIN0006736 2769 2769 Processed 20/12/2022 7320652094 MRS SARITA DEVI ()
15 Ukhimath UT-06-002-055-001/53-D
(Lamgondi) 		3506002000NRG23131220220064610 13/12/2022 SURENDRA LAL 3506002WL014007 SURENDRA LAL 00415 SBIN0006736 2769 2769 Processed 20/12/2022 7320652092 MR SURENDRA KUMAR SO SH BACHAN LAL ()
SubTotal 12567 12567
16 Ukhimath UT-06-002-020-001/357
(Tulanga) 		3506002000NRG23131220220064600 13/12/2022 BABITA DEVI 3506002WL014003 BABITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7320652104 BABITA DEVI ()
17 Ukhimath UT-06-002-050-001/221
(Raunlenk) 		3506002000NRG23131220220064562 13/12/2022 MANMOHAN 3506002WL013988 MANMOHAN 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320652097 MANMOHAN ()
18 Ukhimath UT-06-002-055-001/92-B
(Lamgondi) 		3506002000NRG23131220220064596 13/12/2022 NARWADA DEVI 3506002WL014001 NARWADA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/12/2022 7320652095 NARWADA DEVI ()
19 Ukhimath UT-06-002-059-001/75
(Huddu) 		3506002000NRG23131220220064519 13/12/2022 MANISH 3506002WL013973 MANISH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320652096 MANISH ()
SubTotal 10650 10650
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_131222FTO_122010 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 15762
2 Ukhimath UT3506002_131222FTO_122010 Punjab National Bank PUNB0786300 Guptkashi 1491
3 Ukhimath UT3506002_131222FTO_122010 State Bank of India SBIN0002498 UKHIMATH 8094
4 Ukhimath UT3506002_131222FTO_122010 State Bank of India SBIN0006736 GUPT KASHI 12567
5 Ukhimath UT3506002_131222FTO_122010 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 10650

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