Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:52:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_140223APB_FTO_149323
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-06-002-042-001/103-A
(Bhingi) 		3506002000NRG23140220230078884 14/02/2023 DILDAI DEVI 3506002WL017277 DILDAI DEVI 00354 PUNB0277900 2556 2556 Processed 20/02/2023 8952267789 DILDAI DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
2 Ukhimath UT-06-002-042-001/9-C
(Bhingi) 		3506002000NRG23140220230078886 14/02/2023 PANKAJ SINGH 3506002WL017277 PANKAJ SINGH 00354 PUNB0277900 2556 2556 Processed 21/02/2023 8952267791 PANKAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ukhimath UT-06-002-047-006/264-A
(Makku) 		3506002000NRG23140220230078995 14/02/2023 POOJA DEVI 3506002WL017310 POOJA DEVI 00354 PUNB0277900 1278 1278 Processed 20/02/2023 8952267788 POOJA DEVI WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
4 Ukhimath UT-06-002-047-006/264-A
(Makku) 		3506002000NRG23140220230078994 14/02/2023 RAKESH SINGH 3506002WL017310 RAKESH SINGH 00354 PUNB0277900 1278 1278 Processed 20/02/2023 8952267787 RAKESH SINGH PANWAR S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-047-006/35-B
(Makku) 		3506002000NRG23140220230078996 14/02/2023 RAGUBEER SINGH 3506002WL017310 RAGUBEER SINGH 00354 PUNB0277900 1278 1278 Processed 20/02/2023 8952267786 RAGUBEER SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
6 Ukhimath UT-06-002-059-003/123-C
(Huddu) 		3506002000NRG23140220230078991 14/02/2023 PRAHLAD SINGH 3506002WL017309 PRAHLAD SINGH 00354 PUNB0277900 2556 2556 Processed 20/02/2023 8952267790 PRAHLAD SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11502 11502
7 Ukhimath UT-06-002-026-002/39-B
(Daira) 		3506002000NRG23140220230078923 14/02/2023 GHIROLI 3506002WL017292 GHIROLI 00354 PUNB0748000 2556 2556 Processed 21/02/2023 8952267807 GHIROLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ukhimath UT-06-002-034-001/30-A
(Ushara) 		3506002000NRG23140220230078917 14/02/2023 VACHAN SINGH 3506002WL017290 VACHAN SINGH 00354 PUNB0748000 2556 2556 Processed 20/02/2023 8952267812 VACHANSNGHSOUDAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 Ukhimath UT-06-002-034-001/50-A
(Ushara) 		3506002000NRG23140220230078926 14/02/2023 SARITA DEVI 3506002WL017294 SARITA DEVI 00354 PUNB0748000 2556 2556 Processed 20/02/2023 8952267821 SARITA DEVI W/O CANDRA MOHAN PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-034-001/78-A
(Ushara) 		3506002000NRG23140220230078918 14/02/2023 SUSHILA DEVI 3506002WL017290 SUSHILA DEVI 00354 PUNB0748000 2556 2556 Processed 20/02/2023 8952267823 SUSHILADEVIWOVIJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 Ukhimath UT-06-002-059-003/105-B
(Huddu) 		3506002000NRG23140220230078924 14/02/2023 DEEPAK SINGH 3506002WL017293 DEEPAK SINGH 00354 PUNB0748000 2556 2556 Processed 20/02/2023 8952267811 DEEPAK SINGH RANA S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 Ukhimath UT-06-002-059-003/105-B
(Huddu) 		3506002000NRG23140220230078925 14/02/2023 VIMLA DEVI 3506002WL017293 VIMLA DEVI 00354 PUNB0748000 2556 2556 Processed 20/02/2023 8952267815 BIMLA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-059-003/110-B
(Huddu) 		3506002000NRG23140220230078919 14/02/2023 MANOJ SINGH 3506002WL017291 MANOJ SINGH 00354 PUNB0748000 1704 1704 Processed 20/02/2023 8952267809 Manoj Singh IDFC BANK LIMITED(608117)
14 Ukhimath UT-06-002-059-003/115-B
(Huddu) 		3506002000NRG23140220230078920 14/02/2023 KUNWAR SINGH 3506002WL017291 KUNWAR SINGH 00354 PUNB0748000 2556 2556 Processed 20/02/2023 8952267814 KUNWAR SINGH S/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Ukhimath UT-06-002-059-003/123-C
(Huddu) 		3506002000NRG23140220230078992 14/02/2023 KAVITA DEVI 3506002WL017309 KAVITA DEVI 00354 PUNB0748000 2556 2556 Processed 20/02/2023 8952267820 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
16 Ukhimath UT-06-002-059-003/123-C
(Huddu) 		3506002000NRG23140220230078993 14/02/2023 VIPIN 3506002WL017309 VIPIN 00354 PUNB0748000 2556 2556 Processed 20/02/2023 8952267810 VIPIN PUNJAB NATIONAL BANK(508568)
17 Ukhimath UT-06-002-059-003/127-B
(Huddu) 		3506002000NRG23140220230078921 14/02/2023 SUNEEL SINGH 3506002WL017291 SUNEEL SINGH 00354 PUNB0748000 2556 2556 Processed 20/02/2023 8952267813 MR SUNIL SINGH STATE BANK OF INDIA(508548)
18 Ukhimath UT-06-002-059-003/135
(Huddu) 		3506002000NRG23140220230078998 14/02/2023 DIWAN SINGH 3506002WL017310 DIWAN SINGH 00354 PUNB0748000 2556 2556 Processed 20/02/2023 8952267808 DIWAN SINGH S/O RAY SINGH PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-059-003/135
(Huddu) 		3506002000NRG23140220230078997 14/02/2023 PARMILA DEVI 3506002WL017310 PARMILA DEVI 00354 PUNB0748000 2556 2556 Processed 21/02/2023 8952267822 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ukhimath UT-06-002-059-003/136
(Huddu) 		3506002000NRG23140220230078916 14/02/2023 RAJAT SINGH 3506002WL017289 RAJAT SINGH 00354 PUNB0748000 1278 1278 Processed 20/02/2023 8952267816 RAJAT RANA ICICI BANK LTD(508534)
21 Ukhimath UT-06-002-059-003/136
(Huddu) 		3506002000NRG23140220230078915 14/02/2023 SROJANI DEVI 3506002WL017289 SROJANI DEVI 00354 PUNB0748000 2556 2556 Processed 20/02/2023 8952267817 MRS SAROJANI RANA STATE BANK OF INDIA(508548)
SubTotal 36210 36210
22 Ukhimath UT-06-002-062-001/133
(Chilond) 		3506002000NRG23140220230078913 14/02/2023 GODAMBARI DEV 3506002WL017287 GODAMBARI DEV 00354 PUNB0786300 2556 2556 Processed 20/02/2023 8952267833 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Ukhimath UT-06-002-062-001/50-B
(Chilond) 		3506002000NRG23140220230078914 14/02/2023 KU SINTE 3506002WL017288 KU SINTE 00354 PUNB0786300 2556 2556 Processed 20/02/2023 8952267832 SINTI D/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
24 Ukhimath UT-06-002-026-001/3-B
(Daira) 		3506002000NRG23140220230078999 14/02/2023 SARASWATI DEVI 3506002WL017311 SARASWATI DEVI 00415 SBIN0002498 2556 2556 Processed 20/02/2023 8952267793 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
25 Ukhimath UT-06-002-026-002/57-B
(Daira) 		3506002000NRG23140220230078927 14/02/2023 SUNDARI DEVI 3506002WL017295 SUNDARI DEVI 00415 SBIN0002498 2556 2556 Processed 20/02/2023 8952267785 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
26 Ukhimath UT-06-002-042-001/9-C
(Bhingi) 		3506002000NRG23140220230078885 14/02/2023 SHASHI DEVI 3506002WL017277 SHASHI DEVI 00415 SBIN0002498 2556 2556 Processed 20/02/2023 8952267804 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
27 Ukhimath UT-06-002-042-004/92-A
(Bhingi) 		3506002000NRG23140220230078889 14/02/2023 KUSUM DEVI 3506002WL017277 KUSUM DEVI 00415 SBIN0002498 2556 2556 Processed 20/02/2023 8952267831 MRS KUSUM STATE BANK OF INDIA(508548)
28 Ukhimath UT-06-002-059-003/94-A
(Huddu) 		3506002000NRG23140220230078922 14/02/2023 MUKESH SINGH RANA 3506002WL017291 MUKESH SINGH RANA 00415 SBIN0002498 1704 1704 Rejected 20/02/2023 8952267796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11928 11928
29 Ukhimath UT-06-002-020-003/92-A
(Tulanga) 		3506002000NRG23140220230078904 14/02/2023 MAGHI DEVI 3506002WL017284 MAGHI DEVI 00415 SBIN0006736 2769 2769 Processed 20/02/2023 8952267805 MRS MAGHI DEVI STATE BANK OF INDIA(508548)
30 Ukhimath UT-06-002-021-001/33-B
(Tyuri) 		3506002000NRG23140220230078907 14/02/2023 DALEEP SINGH 3506002WL017285 DALEEP SINGH 00415 SBIN0006736 2556 2556 Processed 20/02/2023 8952267797 DALEEPSINGHSOBHADUSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 Ukhimath UT-06-002-021-001/38-B
(Tyuri) 		3506002000NRG23140220230078908 14/02/2023 KISHAN SINGH 3506002WL017285 KISHAN SINGH 00415 SBIN0006736 2556 2556 Processed 20/02/2023 8952267795 MR KISHAN SINGH RAWAT SO SH BACHAN SINGH STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-021-001/53-A
(Tyuri) 		3506002000NRG23140220230078890 14/02/2023 CHAIT SINGH 3506002WL017278 CHAIT SINGH 00415 SBIN0006736 2556 2556 Processed 20/02/2023 8952267783 MR CHAIT SINGH SEMWAL STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-021-001/61-B
(Tyuri) 		3506002000NRG23140220230078910 14/02/2023 MANGAL SINGH 3506002WL017285 MANGAL SINGH 00415 SBIN0006736 2556 2556 Processed 20/02/2023 8952267802 MANGAL SINGH ICICI BANK LTD(508534)
34 Ukhimath UT-06-002-021-001/61-B
(Tyuri) 		3506002000NRG23140220230078909 14/02/2023 PREM SINGH 3506002WL017285 PREM SINGH 00415 SBIN0006736 2556 2556 Rejected 20/02/2023 8952267781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Ukhimath UT-06-002-022-001/140
(Dewar) 		3506002000NRG23140220230078891 14/02/2023 INDRA DEVI 3506002WL017279 INDRA DEVI 00415 SBIN0006736 2556 2556 Processed 20/02/2023 8952267824 SMTINDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 Ukhimath UT-06-002-022-001/148
(Dewar) 		3506002000NRG23140220230078901 14/02/2023 UMED SINGH 3506002WL017283 UMED SINGH 00415 SBIN0006736 2556 2556 Processed 20/02/2023 8952267794 SRIUMEDSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 Ukhimath UT-06-002-022-001/18-A
(Dewar) 		3506002000NRG23140220230078892 14/02/2023 BIRPAL SINGH 3506002WL017279 BIRPAL SINGH 00415 SBIN0006736 2556 2556 Processed 20/02/2023 8952267784 MR BIRPAL SINGH STATE BANK OF INDIA(508548)
38 Ukhimath UT-06-002-022-001/52-A
(Dewar) 		3506002000NRG23140220230078902 14/02/2023 RAJPAL SINGH 3506002WL017283 RAJPAL SINGH 00415 SBIN0006736 2556 2556 Processed 20/02/2023 8952267830 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-022-001/59-A
(Dewar) 		3506002000NRG23140220230078893 14/02/2023 VIMLA DEVI 3506002WL017279 VIMLA DEVI 00415 SBIN0006736 2556 2556 Processed 20/02/2023 8952267792 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-022-001/60-A
(Dewar) 		3506002000NRG23140220230078903 14/02/2023 VEERA DEVI 3506002WL017283 VEERA DEVI 00415 SBIN0006736 2556 2556 Processed 20/02/2023 8952267803 SMTVEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 Ukhimath UT-06-002-052-002/105
(Rudrapur) 		3506002000NRG23140220230078894 14/02/2023 POONAM DEVI 3506002WL017280 POONAM DEVI 00415 SBIN0006736 852 852 Processed 20/02/2023 8952267777 MRS POONAM DEVI WO SH PRADEEP SHUKLA STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-052-002/108
(Rudrapur) 		3506002000NRG23140220230078897 14/02/2023 PREMA DEVI 3506002WL017282 PREMA DEVI 00415 SBIN0006736 2556 2556 Processed 20/02/2023 8952267826 MRS PREMA DEVI STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-052-002/68
(Rudrapur) 		3506002000NRG23140220230078896 14/02/2023 SARSWATI DEVI 3506002WL017281 SARSWATI DEVI 00415 SBIN0006736 852 852 Processed 20/02/2023 8952267825 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-052-002/74
(Rudrapur) 		3506002000NRG23140220230078898 14/02/2023 SAROJANI DEVI 3506002WL017282 SAROJANI DEVI 00415 SBIN0006736 2556 2556 Processed 20/02/2023 8952267828 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
45 Ukhimath UT-06-002-052-002/75
(Rudrapur) 		3506002000NRG23140220230078899 14/02/2023 SHASHI DEVI 3506002WL017282 SHASHI DEVI 00415 SBIN0006736 2556 2556 Processed 20/02/2023 8952267827 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-052-002/88
(Rudrapur) 		3506002000NRG23140220230078895 14/02/2023 PUSHPA DEVI 3506002WL017280 PUSHPA DEVI 00415 SBIN0006736 852 852 Processed 20/02/2023 8952267782 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
47 Ukhimath UT-06-002-052-002/89
(Rudrapur) 		3506002000NRG23140220230078900 14/02/2023 ANITA DEVI 3506002WL017282 ANITA DEVI 00415 SBIN0006736 2556 2556 Processed 20/02/2023 8952267798 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 43665 43665
48 Ukhimath UT-06-002-030-001/155-B
(Parkandi) 		3506002000NRG23140220230078878 14/02/2023 UMA DEVI 3506002WL017276 UMA DEVI 00415 SBIN0009834 2556 2556 Processed 20/02/2023 8952267780 UMA DEVI STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-030-001/184-A
(Parkandi) 		3506002000NRG23140220230078879 14/02/2023 MAYANK 3506002WL017276 MAYANK 00415 SBIN0009834 2556 2556 Processed 20/02/2023 8952267801 MR MAYANK SO DIGPAL LAL STATE BANK OF INDIA(508548)
50 Ukhimath UT-06-002-030-001/184-A
(Parkandi) 		3506002000NRG23140220230078880 14/02/2023 TANUJA 3506002WL017276 TANUJA 00415 SBIN0009834 2556 2556 Processed 20/02/2023 8952267800 MISS TANUJA UNG PUSHPA DEVI STATE BANK OF INDIA(508548)
51 Ukhimath UT-06-002-030-001/201-A
(Parkandi) 		3506002000NRG23140220230078881 14/02/2023 KASTURA DEVI 3506002WL017276 KASTURA DEVI 00415 SBIN0009834 2556 2556 Processed 20/02/2023 8952267778 KASTURA DEVI STATE BANK OF INDIA(508548)
52 Ukhimath UT-06-002-030-001/236-A
(Parkandi) 		3506002000NRG23140220230078882 14/02/2023 CHHOTI DEVI 3506002WL017276 CHHOTI DEVI 00415 SBIN0009834 2556 2556 Processed 20/02/2023 8952267779 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
53 Ukhimath UT-06-002-030-001/259-A
(Parkandi) 		3506002000NRG23140220230078883 14/02/2023 POOJA DEVI 3506002WL017276 POOJA DEVI 00415 SBIN0009834 2556 2556 Processed 20/02/2023 8952267806 MRS POOJA DEVI STATE BANK OF INDIA(508548)
54 Ukhimath UT-06-002-042-002/23-A
(Bhingi) 		3506002000NRG23140220230078887 14/02/2023 RAGHUBIR SIINGH 3506002WL017277 RAGHUBIR SIINGH 00415 SBIN0009834 2556 2556 Processed 20/02/2023 8952267799 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-042-002/95-A
(Bhingi) 		3506002000NRG23140220230078888 14/02/2023 KMBJA DEVI 3506002WL017277 KMBJA DEVI 00415 SBIN0009834 2556 2556 Processed 20/02/2023 8952267829 MRS KUBJA DEVI STATE BANK OF INDIA(508548)
SubTotal 20448 20448
56 Ukhimath UT-06-002-020-003/93-A
(Tulanga) 		3506002000NRG23140220230078905 14/02/2023 LAXMAN SINGH 3506002WL017284 LAXMAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 20/02/2023 8952267819 LAXMANSINGHSOPRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 Ukhimath UT-06-002-054-001/190
(Lwani) 		3506002000NRG23140220230078906 14/02/2023 DEEPA DEVI 3506002WL017284 DEEPA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/02/2023 8952267818 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5538 5538
Total 134403 134403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_140223APB_FTO_149323 Punjab National Bank PUNB0277900 MUKKHU 11502
2 Ukhimath UT3506002_140223APB_FTO_149323 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 36210
3 Ukhimath UT3506002_140223APB_FTO_149323 Punjab National Bank PUNB0786300 Guptkashi 5112
4 Ukhimath UT3506002_140223APB_FTO_149323 State Bank of India SBIN0002498 UKHIMATH 11928
5 Ukhimath UT3506002_140223APB_FTO_149323 State Bank of India SBIN0006736 GUPT KASHI 43665
6 Ukhimath UT3506002_140223APB_FTO_149323 State Bank of India SBIN0009834 BHIRI 20448
7 Ukhimath UT3506002_140223APB_FTO_149323 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5538

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