Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:36:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_150922FTO_88043
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-06-002-064-001/286
(Kimana) 		3506002000NRG23150920220042972 15/09/2022 MONIKA 3506002WL009321 MONIKA 00354 PUNB0665900 2556 2556 Processed 20/09/2022 4860439826 MONIKA ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-019-001/3-B
(Dungarsemala) 		3506002000NRG23150920220042981 15/09/2022 DINESH LAL 3506002WL009323 DINESH LAL 00354 PUNB0748000 2556 2556 Processed 20/09/2022 4860439829 DINESH LAL ()
3 Ukhimath UT-06-002-056-001/177-A
(Karokhi) 		3506002000NRG23150920220042967 15/09/2022 SUMIT SINGH 3506002WL009320 SUMIT SINGH 00354 PUNB0748000 2556 2556 Processed 20/09/2022 4860439827 SUMIT SINGH ()
4 Ukhimath UT-06-002-056-001/83-A
(Karokhi) 		3506002000NRG23150920220042969 15/09/2022 SANGEETA DEVI 3506002WL009320 SANGEETA DEVI 00354 PUNB0748000 1278 1278 Processed 20/09/2022 4860439828 SANGEETA DEVI ()
5 Ukhimath UT-06-002-064-001/171-A
(Kimana) 		3506002000NRG23150920220042978 15/09/2022 PRABHA DEVI 3506002WL009322 PRABHA DEVI 00354 PUNB0748000 2556 2556 Processed 20/09/2022 4860439831 PRABHA DEVI ()
6 Ukhimath UT-06-002-064-001/64-A
(Kimana) 		3506002000NRG23150920220042974 15/09/2022 GOMATI DEVI 3506002WL009321 GOMATI DEVI 00354 PUNB0748000 2556 2556 Processed 20/09/2022 4860439830 GOMATI DEVI ()
SubTotal 11502 11502
7 Ukhimath UT-06-002-020-001/233-A
(Tulanga) 		3506002000NRG23150920220043001 15/09/2022 VIJAY SINGH 3506002WL009333 VIJAY SINGH 00354 PUNB0786300 2769 2769 Processed 20/09/2022 4860439855 VIJAY SINGH ()
8 Ukhimath UT-06-002-020-001/281
(Tulanga) 		3506002000NRG23150920220043003 15/09/2022 JASPAL SINGH 3506002WL009333 JASPAL SINGH 00354 PUNB0786300 2769 2769 Processed 20/09/2022 4860439832 JASPAL SINGH ()
9 Ukhimath UT-06-002-020-001/57-A
(Tulanga) 		3506002000NRG23150920220043005 15/09/2022 SUBDHA DEVI 3506002WL009333 SUBDHA DEVI 00354 PUNB0786300 2769 2769 Processed 20/09/2022 4860439854 SUBDHA DEVI ()
10 Ukhimath UT-06-002-024-001/324
(Dewali Bhanigram) 		3506002000NRG23150920220043031 15/09/2022 ANITA DEVI 3506002WL009344 ANITA DEVI 00354 PUNB0786300 2769 2769 Processed 20/09/2022 4860439835 ANITA DEVI ()
11 Ukhimath UT-06-002-024-001/347
(Dewali Bhanigram) 		3506002000NRG23150920220043040 15/09/2022 ANIL KUMAR 3506002WL009347 ANIL KUMAR 00354 PUNB0786300 2556 2556 Processed 20/09/2022 4860439853 ANIL KUMAR ()
12 Ukhimath UT-06-002-053-001/340
(Lwara) 		3506002000NRG23150920220043152 15/09/2022 ASHA DEVI 3506002WL009365 ASHA DEVI 00354 PUNB0786300 852 852 Processed 20/09/2022 4860439833 ASHA DEVI ()
13 Ukhimath UT-06-002-055-001/39-B
(Lamgondi) 		3506002000NRG23150920220042987 15/09/2022 ASHISH 3506002WL009326 ASHISH 00354 PUNB0786300 2769 2769 Processed 20/09/2022 4860439834 ASHISH ()
SubTotal 17253 17253
14 Ukhimath UT-06-002-006-001/97-A
(Gadgu) 		3506002000NRG23150920220042998 15/09/2022 RAY SINGH 3506002WL009332 RAY SINGH 00415 SBIN0002498 1278 1278 Processed 20/09/2022 4860439837 RAI SINGH RANA ()
15 Ukhimath UT-06-002-035-001/127
(Phapanj) 		3506002000NRG23150920220042953 15/09/2022 PRADEEP SINGH 3506002WL009316 PRADEEP SINGH 00415 SBIN0002498 2556 2556 Processed 20/09/2022 4860439852 MR PRADEEP SINGH ()
16 Ukhimath UT-06-002-035-001/20-A
(Phapanj) 		3506002000NRG23150920220042956 15/09/2022 ABBAL SINGH 3506002WL009316 ABBAL SINGH 00415 SBIN0002498 2556 2556 Processed 20/09/2022 4860439836 SINGH ABBAL ()
SubTotal 6390 6390
17 Ukhimath UT-06-002-020-001/184-B
(Tulanga) 		3506002000NRG23150920220043000 15/09/2022 DHYAN SINGH 3506002WL009333 DHYAN SINGH 00415 SBIN0006736 2769 2769 Processed 20/09/2022 4860439851 MR DHYAN SINGH ()
18 Ukhimath UT-06-002-024-001/332
(Dewali Bhanigram) 		3506002000NRG23150920220043032 15/09/2022 SURAJ KUMAR 3506002WL009344 SURAJ KUMAR 00415 SBIN0006736 2769 2769 Processed 20/09/2022 4860439840 MR SURAJ KUMAR ()
19 Ukhimath UT-06-002-024-001/347
(Dewali Bhanigram) 		3506002000NRG23150920220043041 15/09/2022 SONIYA SEMWAL 3506002WL009347 SONIYA SEMWAL 00415 SBIN0006736 2556 2556 Processed 20/09/2022 4860439839 MRS SONIYA SEMWAL ()
20 Ukhimath UT-06-002-043-001/261
(Bhetsem) 		3506002000NRG23150920220043177 15/09/2022 DHAN LAL 3506002WL009376 DHAN LAL 00415 SBIN0006736 2556 2556 Processed 20/09/2022 4860439838 MR DHAN LAL ()
21 Ukhimath UT-06-002-055-001/250
(Lamgondi) 		3506002000NRG23150920220042985 15/09/2022 DEEPAK KUMAR 3506002WL009326 DEEPAK KUMAR 00415 SBIN0006736 2769 2769 Processed 20/09/2022 4860439850 MR DEEPAK KUMAR ()
22 Ukhimath UT-06-002-055-001/80-A
(Lamgondi) 		3506002000NRG23150920220043039 15/09/2022 NEETA DEVI 3506002WL009346 NEETA DEVI 00415 SBIN0006736 2769 2769 Processed 20/09/2022 4860439841 MRS NEETA DEVI ()
SubTotal 16188 16188
23 Ukhimath UT-06-002-048-001/206
(Maikhanda) 		3506002000NRG23150920220043176 15/09/2022 KAVITA DEVI 3506002WL009375 KAVITA DEVI 00415 SBIN0006737 2556 2556 Processed 20/09/2022 4860439842 MRS KAVITA DEVI ()
SubTotal 2556 2556
24 Ukhimath UT-06-002-030-001/390-A
(Parkandi) 		3506002000NRG23150920220042992 15/09/2022 GOPAL SINGH 3506002WL009331 GOPAL SINGH 00415 SBIN0009834 2556 2556 Processed 20/09/2022 4860439843 MR GOPAL SINGH RANA ()
25 Ukhimath UT-06-002-030-001/390-A
(Parkandi) 		3506002000NRG23150920220042993 15/09/2022 PARVATI DEVI 3506002WL009331 PARVATI DEVI 00415 SBIN0009834 2556 2556 Processed 20/09/2022 4860439845 MRS PARVATI DEVI ()
26 Ukhimath UT-06-002-030-001/390-A
(Parkandi) 		3506002000NRG23150920220042994 15/09/2022 SANTOSH SINGH RANA 3506002WL009331 SANTOSH SINGH RANA 00415 SBIN0009834 2556 2556 Processed 20/09/2022 4860439844 MR SANTOSH SINGH RANA ()
SubTotal 7668 7668
27 Ukhimath UT-06-002-006-001/10-A
(Gadgu) 		3506002000NRG23150920220042996 15/09/2022 KUNWARI DEVI 3506002WL009332 KUNWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/09/2022 4860439848 KUNWARI DEVI ()
28 Ukhimath UT-06-002-006-001/162
(Gadgu) 		3506002000NRG23150920220042997 15/09/2022 PRIYANKA DEVI 3506002WL009332 PRIYANKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/09/2022 4860439847 PRIYANKA DEVI ()
29 Ukhimath UT-06-002-024-001/144-A
(Dewali Bhanigram) 		3506002000NRG23150920220043023 15/09/2022 BHAMA DEVI 3506002WL009344 BHAMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/09/2022 4860439849 BHAMA DEVI ()
30 Ukhimath UT-06-002-035-001/16-A
(Phapanj) 		3506002000NRG23150920220042963 15/09/2022 PUSHPA DEVI 3506002WL009318 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/09/2022 4860439846 PUSHPA DEVI ()
SubTotal 7881 7881
Total 71994 71994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_150922FTO_88043 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2556
2 Ukhimath UT3506002_150922FTO_88043 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 11502
3 Ukhimath UT3506002_150922FTO_88043 Punjab National Bank PUNB0786300 Guptkashi 17253
4 Ukhimath UT3506002_150922FTO_88043 State Bank of India SBIN0002498 UKHIMATH 6390
5 Ukhimath UT3506002_150922FTO_88043 State Bank of India SBIN0006736 GUPT KASHI 16188
6 Ukhimath UT3506002_150922FTO_88043 State Bank of India SBIN0006737 PHATA 2556
7 Ukhimath UT3506002_150922FTO_88043 State Bank of India SBIN0009834 BHIRI 7668
8 Ukhimath UT3506002_150922FTO_88043 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 7881

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