Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:53:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_170522APB_FTO_23155
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-06-002-034-001/51-A
(Ushara) 		3506002000NRG23170520220011467 17/05/2022 UMA DEVI 3506002WL002236 UMA DEVI 00112 IBKL070CZSB 2556 2556 Processed 25/05/2022 1505489394 UMADEVIDARWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
2 Ukhimath UT-06-002-057-001/147-B
(Sari) 		3506002000NRG23170520220011485 17/05/2022 RAJNANDINI 3506002WL002238 RAJNANDINI 00354 PUNB0748000 2556 2556 Processed 25/05/2022 1505489403 RAJNANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
3 Ukhimath UT-06-002-054-002/189
(Lwani) 		3506002000NRG23130520220011084 17/05/2022 PREMA DEVI 3506002WL002157 PREMA DEVI 00354 PUNB0786300 2556 2556 Processed 25/05/2022 1505489408 PREMA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
4 Ukhimath UT-06-002-034-001/47-A
(Ushara) 		3506002000NRG23170520220011465 17/05/2022 DARSHANI DEVI 3506002WL002236 DARSHANI DEVI 00415 SBIN0002498 2556 2556 Processed 25/05/2022 1505489397 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
5 Ukhimath UT-06-002-057-001/147-B
(Sari) 		3506002000NRG23170520220011484 17/05/2022 KAMLA DEVI 3506002WL002238 KAMLA DEVI 00415 SBIN0002498 2556 2556 Processed 25/05/2022 1505489401 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Ukhimath UT-06-002-057-001/148-B
(Sari) 		3506002000NRG23170520220011487 17/05/2022 KUNWAR LAL 3506002WL002239 KUNWAR LAL 00415 SBIN0002498 2556 2556 Processed 25/05/2022 1505489400 KUNWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Ukhimath UT-06-002-057-001/148-B
(Sari) 		3506002000NRG23170520220011486 17/05/2022 SHANTI DEVI 3506002WL002239 SHANTI DEVI 00415 SBIN0002498 2556 2556 Processed 25/05/2022 1505489399 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Ukhimath UT-06-002-059-002/43-B
(Huddu) 		3506002000NRG23170520220011462 17/05/2022 SHIV LAL 3506002WL002235 SHIV LAL 00415 SBIN0002498 1278 1278 Processed 25/05/2022 1505489402 MR SHIV LAL STATE BANK OF INDIA(508548)
SubTotal 11502 11502
9 Ukhimath UT-06-002-002-001/44-A
(Kotma) 		3506002000NRG23130520220011265 17/05/2022 CHANDRAWATI 3506002WL002180 CHANDRAWATI 00415 SBIN0006736 213 213 Processed 25/05/2022 1505489404 MRS CHANDRAWATI WO SH BRAHMANAND STATE BANK OF INDIA(508548)
10 Ukhimath UT-06-002-002-001/44-A
(Kotma) 		3506002000NRG23130520220011266 17/05/2022 UMESH CHANDRA 3506002WL002180 UMESH CHANDRA 00415 SBIN0006736 213 213 Processed 25/05/2022 1505489398 UMESHCHANDRASOBRAHAMANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 Ukhimath UT-06-002-005-001/115-A
(Khumera) 		3506002000NRG23130520220011085 17/05/2022 MANIK LAL 3506002WL002158 MANIK LAL 00415 SBIN0006736 2769 2769 Processed 25/05/2022 1505489406 MR MANIK LAL STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-005-001/115-A
(Khumera) 		3506002000NRG23130520220011086 17/05/2022 PARWATI DEVI 3506002WL002158 PARWATI DEVI 00415 SBIN0006736 2769 2769 Processed 25/05/2022 1505489407 MRS PARWATI DEVI WO SH MANIKA LAL STATE BANK OF INDIA(508548)
13 Ukhimath UT-06-002-054-001/157
(Lwani) 		3506002000NRG23130520220011083 17/05/2022 CHOTI DEVI 3506002WL002157 CHOTI DEVI 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1505489405 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8520 8520
14 Ukhimath UT-06-002-030-001/270-A
(Parkandi) 		3506002000NRG23130520220011076 17/05/2022 ANEETA RAWAT 3506002WL002156 ANEETA RAWAT 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1505489396 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-030-001/464
(Parkandi) 		3506002000NRG23130520220011079 17/05/2022 YATINDRA CHANDRA 3506002WL002156 YATINDRA CHANDRA 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1505489395 MR YATENDRA SEMWAL STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_170522APB_FTO_23155 District Co-operative Bank IBKL070CZSB Agustyamuni 2556
2 Ukhimath UT3506002_170522APB_FTO_23155 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2556
3 Ukhimath UT3506002_170522APB_FTO_23155 Punjab National Bank PUNB0786300 Guptkashi 2556
4 Ukhimath UT3506002_170522APB_FTO_23155 State Bank of India SBIN0002498 UKHIMATH 11502
5 Ukhimath UT3506002_170522APB_FTO_23155 State Bank of India SBIN0006736 GUPT KASHI 8520
6 Ukhimath UT3506002_170522APB_FTO_23155 State Bank of India SBIN0009834 BHIRI 5112

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