Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:36:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_140922FTO_87470
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-06-002-031-002/76-C
(Pawa) 		3506002000NRG23140920220042835 14/09/2022 CHANDRA SINGH 3506002WL0009289 CHANDRA SINGH 00354 PUNB0277900 1278 1278 Processed 17/09/2022 4805319838 CHANDRA SINGH ()
2 Ukhimath UT-06-002-031-002/76-C
(Pawa) 		3506002000NRG23140920220042834 14/09/2022 CHANDRA SINGH 3506002WL0009289 CHANDRA SINGH 00354 PUNB0277900 2556 2556 Processed 17/09/2022 4805319837 CHANDRA SINGH ()
SubTotal 3834 3834
3 Ukhimath UT-06-002-026-001/6-B
(Daira) 		3506002000NRG23140920220042837 14/09/2022 YASHWANT SINGH 3506002WL0009290 YASHWANT SINGH 00354 PUNB0748000 2556 2556 Processed 17/09/2022 4805319840 YASHWANT SINGH ()
4 Ukhimath UT-06-002-026-001/6-B
(Daira) 		3506002000NRG23140920220042836 14/09/2022 YASHWANT SINGH 3506002WL0009290 YASHWANT SINGH 00354 PUNB0748000 1278 1278 Processed 17/09/2022 4805319836 YASHWANT SINGH ()
5 Ukhimath UT-06-002-029-001/82-A
(Pathali) 		3506002000NRG23140920220042838 14/09/2022 GODAMBARI DEVI 3506002WL0009291 GODAMBARI DEVI 00354 PUNB0748000 2556 2556 Processed 17/09/2022 4805319841 GODAMBARI DEVI ()
6 Ukhimath UT-06-002-064-001/52-A
(Kimana) 		3506002000NRG23140920220042828 14/09/2022 GANESH PRASAD 3506002WL0009286 GANESH PRASAD 00354 PUNB0748000 1491 1491 Processed 17/09/2022 4805319839 GANESH PRASAD ()
SubTotal 7881 7881
7 Ukhimath UT-06-002-064-002/93
(Kimana) 		3506002000NRG23140920220042830 14/09/2022 MANJEET SINGH 3506002WL0009286 MANJEET SINGH 00415 SBIN0002498 2556 2556 Processed 17/09/2022 4805319849 MR MANJEET SINGH ()
8 Ukhimath UT-06-002-064-002/93
(Kimana) 		3506002000NRG23140920220042829 14/09/2022 MANJEET SINGH 3506002WL0009286 MANJEET SINGH 00415 SBIN0002498 2556 2556 Processed 17/09/2022 4805319842 MR MANJEET SINGH ()
SubTotal 5112 5112
9 Ukhimath UT-06-002-001-001/75-B
(Andrawadi) 		3506002000NRG23140920220042825 14/09/2022 USHA DEVI 3506002WL0009283 USHA DEVI 00415 SBIN0006736 1491 1491 Processed 17/09/2022 4805319843 MRS USHA DEVI ()
10 Ukhimath UT-06-002-053-001/72-B
(Lwara) 		3506002000NRG23140920220042831 14/09/2022 ANJALA DEVI 3506002WL0009287 ANJALA DEVI 00415 SBIN0006736 2556 2556 Processed 17/09/2022 4805319848 MRS ANJANA DEVI WO SH SURAJ LAL ()
11 Ukhimath UT-06-002-059-001/127
(Huddu) 		3506002000NRG23140920220042871 14/09/2022 AARTI DEVI 3506002WL0009298 AARTI DEVI 00415 SBIN0006736 2556 2556 Processed 17/09/2022 4805319846 MRS AARTI DEVI ()
12 Ukhimath UT-06-002-059-001/127
(Huddu) 		3506002000NRG23140920220042870 14/09/2022 AARTI DEVI 3506002WL0009298 AARTI DEVI 00415 SBIN0006736 2556 2556 Processed 17/09/2022 4805319845 MRS AARTI DEVI ()
SubTotal 9159 9159
13 Ukhimath UT-06-002-003-001/88-D
(Khariya) 		3506002000NRG23140920220042827 14/09/2022 LOK SINGH BAJWAL 3506002WL0009285 LOK SINGH BAJWAL 00415 SBIN0006737 2556 2556 Processed 17/09/2022 4805319847 MR LOK SINGH ()
14 Ukhimath UT-06-002-016-001/65-D
(Jamu) 		3506002000NRG23140920220042826 14/09/2022 LALITA DEVI 3506002WL0009284 LALITA DEVI 00415 SBIN0006737 2769 2769 Processed 17/09/2022 4805319844 MR PREM SINGH ()
SubTotal 5325 5325
15 Ukhimath UT-06-002-061-001/57-A
(Pailing) 		3506002000NRG23140920220042833 14/09/2022 SAROJANI DEVI 3506002WL0009288 SAROJANI DEVI 00415 SBIN0009834 1278 1278 Processed 17/09/2022 4805319851 MR BIR SINGH SO SHANKAR SINGH ()
16 Ukhimath UT-06-002-061-001/57-A
(Pailing) 		3506002000NRG23140920220042832 14/09/2022 SAROJANI DEVI 3506002WL0009288 SAROJANI DEVI 00415 SBIN0009834 2556 2556 Processed 17/09/2022 4805319850 MR BIR SINGH SO SHANKAR SINGH ()
SubTotal 3834 3834
Total 35145 35145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_140922FTO_87470 Punjab National Bank PUNB0277900 MUKKHU 3834
2 Ukhimath UT3506002_140922FTO_87470 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 7881
3 Ukhimath UT3506002_140922FTO_87470 State Bank of India SBIN0002498 UKHIMATH 5112
4 Ukhimath UT3506002_140922FTO_87470 State Bank of India SBIN0006736 GUPT KASHI 9159
5 Ukhimath UT3506002_140922FTO_87470 State Bank of India SBIN0006737 PHATA 5325
6 Ukhimath UT3506002_140922FTO_87470 State Bank of India SBIN0009834 BHIRI 3834

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