Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_170522FTO_23174
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-06-002-047-001/203-B
(Makku) 		3506002000NRG23170520220011616 17/05/2022 MAHESHWARI 3506002WL002273 MAHESHWARI 00354 PUNB0277900 2556 2556 Processed 25/05/2022 1503795915 MAHESHWARI ()
2 Ukhimath UT-06-002-047-001/334
(Makku) 		3506002000NRG23170520220011623 17/05/2022 SARITA DEVI 3506002WL002273 SARITA DEVI 00354 PUNB0277900 2556 2556 Processed 25/05/2022 1503795914 SARITADEVI ()
SubTotal 5112 5112
3 Ukhimath UT-06-002-019-001/125
(Dungarsemala) 		3506002000NRG23170520220011518 17/05/2022 AKHILESH 3506002WL002254 AKHILESH 00354 PUNB0748000 2556 2556 Processed 25/05/2022 1503795927 AKHILESH ()
4 Ukhimath UT-06-002-019-001/125
(Dungarsemala) 		3506002000NRG23170520220011517 17/05/2022 SUMITA DEVI 3506002WL002254 SUMITA DEVI 00354 PUNB0748000 2556 2556 Processed 25/05/2022 1503795923 SUMITADEVI ()
5 Ukhimath UT-06-002-019-001/22-A
(Dungarsemala) 		3506002000NRG23170520220011520 17/05/2022 DARSHANI DEVI 3506002WL002254 DARSHANI DEVI 00354 PUNB0748000 2556 2556 Processed 25/05/2022 1503795924 DARSHANIDEVI ()
6 Ukhimath UT-06-002-020-001/204-B
(Tulanga) 		3506002000NRG23170520220011532 17/05/2022 VIMLA DEVI 3506002WL002257 VIMLA DEVI 00354 PUNB0748000 2556 2556 Processed 25/05/2022 1503795916 VIMLADEVI ()
7 Ukhimath UT-06-002-030-001/576-A
(Parkandi) 		3506002000NRG23170520220011567 17/05/2022 MANJU NEGI 3506002WL002266 MANJU NEGI 00354 PUNB0748000 2556 2556 Processed 25/05/2022 1503795917 MANJUNEGI ()
8 Ukhimath UT-06-002-064-002/78-A
(Kimana) 		3506002000NRG23170520220011516 17/05/2022 MAHESH CHANDRA 3506002WL002253 MAHESH CHANDRA 00354 PUNB0748000 2556 2556 Processed 25/05/2022 1503795918 MAHESHCHANDRA ()
SubTotal 15336 15336
9 Ukhimath UT-06-002-020-001/256
(Tulanga) 		3506002000NRG23170520220011525 17/05/2022 KESHAR SINGH 3506002WL002256 KESHAR SINGH 00354 PUNB0786300 2556 2556 Processed 25/05/2022 1503795926 KESHARSINGH ()
10 Ukhimath UT-06-002-020-001/266
(Tulanga) 		3506002000NRG23170520220011533 17/05/2022 JAMOTRA DEVI 3506002WL002257 JAMOTRA DEVI 00354 PUNB0786300 2556 2556 Processed 25/05/2022 1503795940 JAMOTRADEVI ()
11 Ukhimath UT-06-002-020-002/334
(Tulanga) 		3506002000NRG23170520220011538 17/05/2022 KRISHNA DEVI 3506002WL002258 KRISHNA DEVI 00354 PUNB0786300 2556 2556 Processed 25/05/2022 1503795934 KRISHNADEVI ()
12 Ukhimath UT-06-002-050-001/282
(Raunlenk) 		3506002000NRG23170520220011556 17/05/2022 BALBEER LAL 3506002WL002262 BALBEER LAL 00354 PUNB0786300 2769 2769 Processed 25/05/2022 1503795937 BALBEERLAL ()
13 Ukhimath UT-06-002-050-001/282
(Raunlenk) 		3506002000NRG23170520220011558 17/05/2022 PANKAJ 3506002WL002262 PANKAJ 00354 PUNB0786300 2769 2769 Processed 25/05/2022 1503795948 PANKAJ ()
14 Ukhimath UT-06-002-050-001/283
(Raunlenk) 		3506002000NRG23170520220011546 17/05/2022 ASHISH 3506002WL002260 ASHISH 00354 PUNB0786300 2769 2769 Processed 25/05/2022 1503795936 ASHISH ()
15 Ukhimath UT-06-002-065-001/232
(Kunjethi) 		3506002000NRG23170520220011657 17/05/2022 SURENDRA SINGH 3506002WL002283 SURENDRA SINGH 00354 PUNB0786300 1278 1278 Processed 25/05/2022 1503795925 SURENDRASINGH ()
16 Ukhimath UT-06-002-065-001/278
(Kunjethi) 		3506002000NRG23170520220011659 17/05/2022 ASHAD SINGH 3506002WL002283 ASHAD SINGH 00354 PUNB0786300 1278 1278 Processed 25/05/2022 1503795928 ASHADSINGH ()
17 Ukhimath UT-06-002-065-002/217-B
(Kunjethi) 		3506002000NRG23170520220011655 17/05/2022 PREM SINGH 3506002WL002282 PREM SINGH 00354 PUNB0786300 2556 2556 Processed 25/05/2022 1503795919 PREMSINGH ()
18 Ukhimath UT-06-002-065-002/230
(Kunjethi) 		3506002000NRG23170520220011664 17/05/2022 PRITHAVI SINGH 3506002WL002286 PRITHAVI SINGH 00354 PUNB0786300 2556 2556 Processed 25/05/2022 1503795921 PRITHAVISINGH ()
19 Ukhimath UT-06-002-065-002/257
(Kunjethi) 		3506002000NRG23170520220011686 17/05/2022 PANKAJ SINGH 3506002WL002292 PANKAJ SINGH 00354 PUNB0786300 1278 1278 Processed 25/05/2022 1503795920 PANKAJSINGH ()
20 Ukhimath UT-06-002-065-002/259-A
(Kunjethi) 		3506002000NRG23170520220011679 17/05/2022 SANDEEP SINGH 3506002WL002289 SANDEEP SINGH 00354 PUNB0786300 1278 1278 Processed 25/05/2022 1503795922 SANDEEPSINGH ()
SubTotal 26199 26199
21 Ukhimath UT-06-002-019-001/126
(Dungarsemala) 		3506002000NRG23170520220011519 17/05/2022 AMITA DEVI 3506002WL002254 AMITA DEVI 00415 SBIN0002498 2556 2556 Processed 25/05/2022 1503795933 MR AMITA DEVI ()
22 Ukhimath UT-06-002-061-001/135
(Pailing) 		3506002000NRG23170520220011601 17/05/2022 DEEPA DEVI 3506002WL002271 DEEPA DEVI 00415 SBIN0002498 2556 2556 Processed 25/05/2022 1503795935 MRS DEEPA DEVI ()
SubTotal 5112 5112
23 Ukhimath UT-06-002-020-001/273
(Tulanga) 		3506002000NRG23170520220011526 17/05/2022 SARITA DEVI 3506002WL002256 SARITA DEVI 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503795941 MRS SARITA DEVI ()
24 Ukhimath UT-06-002-020-001/371
(Tulanga) 		3506002000NRG23170520220011529 17/05/2022 SARSHWATI DEVI 3506002WL002256 SARSHWATI DEVI 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503795943 MRS SARSWATE DHIRWAN ()
25 Ukhimath UT-06-002-020-002/360
(Tulanga) 		3506002000NRG23170520220011540 17/05/2022 SHAKHAMBRI DEVI 3506002WL002258 SHAKHAMBRI DEVI 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503795942 MRS SAKHA DEVI ()
26 Ukhimath UT-06-002-020-002/45-A
(Tulanga) 		3506002000NRG23170520220011541 17/05/2022 YOUGENDRA 3506002WL002258 YOUGENDRA 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503795931 MR YOGENDAR SINGH RAWAT ()
27 Ukhimath UT-06-002-022-001/13-A
(Dewar) 		3506002000NRG23170520220011626 17/05/2022 SUNDEI DEVI 3506002WL002274 SUNDEI DEVI 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503795930 MRS SUNDEI ()
28 Ukhimath UT-06-002-027-001/143-A
(Nala) 		3506002000NRG23170520220011514 17/05/2022 SOHAN PRASAD 3506002WL002252 SOHAN PRASAD 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503795938 MR SOHAN PRASAD ()
29 Ukhimath UT-06-002-027-001/42-A
(Nala) 		3506002000NRG23170520220011544 17/05/2022 PUSHPA DEVI 3506002WL002259 PUSHPA DEVI 00415 SBIN0006736 2769 2769 Processed 25/05/2022 1503795932 MRS PUSHPA DEVI ()
30 Ukhimath UT-06-002-050-001/282
(Raunlenk) 		3506002000NRG23170520220011557 17/05/2022 MEENA DEVI 3506002WL002262 MEENA DEVI 00415 SBIN0006736 2769 2769 Processed 25/05/2022 1503795939 MR BALBEER LAL ()
31 Ukhimath UT-06-002-065-001/278
(Kunjethi) 		3506002000NRG23170520220011658 17/05/2022 ROOKMANI DEVI 3506002WL002283 ROOKMANI DEVI 00415 SBIN0006736 1278 1278 Processed 25/05/2022 1503795944 MRS ROOKMANI DEVI ()
SubTotal 22152 22152
32 Ukhimath UT-06-002-030-001/112-A
(Parkandi) 		3506002000NRG23170520220011573 17/05/2022 SARASHWATI DEVI 3506002WL002268 SARASHWATI DEVI 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795946 UDAY SINGH SENDHWAL ()
33 Ukhimath UT-06-002-030-001/117-A
(Parkandi) 		3506002000NRG23170520220011613 17/05/2022 BUDHA DEVI 3506002WL002272 BUDHA DEVI 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795953 MRS BUDHA DEVI ()
34 Ukhimath UT-06-002-030-001/129-A
(Parkandi) 		3506002000NRG23170520220011588 17/05/2022 HIMANSU 3506002WL002270 HIMANSU 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795965 MR HIMANSHU CHAUDHARI ()
35 Ukhimath UT-06-002-030-001/133-B
(Parkandi) 		3506002000NRG23170520220011589 17/05/2022 KALPESHWARI DEVI 3506002WL002270 KALPESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795956 MRS KALPESHWARI DEVI ()
36 Ukhimath UT-06-002-030-001/138-A
(Parkandi) 		3506002000NRG23170520220011590 17/05/2022 KASHMIRA DEVI 3506002WL002270 KASHMIRA DEVI 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795966 KASHMIRA DEVI ()
37 Ukhimath UT-06-002-030-001/171-A
(Parkandi) 		3506002000NRG23170520220011591 17/05/2022 NITU SINGH 3506002WL002270 NITU SINGH 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795955 MR NITU SINGH ()
38 Ukhimath UT-06-002-030-001/172-A
(Parkandi) 		3506002000NRG23170520220011593 17/05/2022 MAYANK 3506002WL002270 MAYANK 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795968 MR MR MAYANK ()
39 Ukhimath UT-06-002-030-001/172-A
(Parkandi) 		3506002000NRG23170520220011592 17/05/2022 SONAKSH 3506002WL002270 SONAKSH 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795958 MR SONAKSH ()
40 Ukhimath UT-06-002-030-001/191-A
(Parkandi) 		3506002000NRG23170520220011594 17/05/2022 ROSHANI DEVI 3506002WL002270 ROSHANI DEVI 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795973 MRS ROSHANI DEVI ()
41 Ukhimath UT-06-002-030-001/246-A
(Parkandi) 		3506002000NRG23170520220011581 17/05/2022 KHUSHAL LAL 3506002WL002269 KHUSHAL LAL 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795960 MASTER VISHAL ()
42 Ukhimath UT-06-002-030-001/252-A
(Parkandi) 		3506002000NRG23170520220011566 17/05/2022 DEVESHWARI DEVI 3506002WL002266 DEVESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795975 MRS DEVESHWARI DEVI ()
43 Ukhimath UT-06-002-030-001/26-A
(Parkandi) 		3506002000NRG23170520220011582 17/05/2022 URMILA DEVI 3506002WL002269 URMILA DEVI 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795947 SHAMBHU PRASAD ()
44 Ukhimath UT-06-002-030-001/297-A
(Parkandi) 		3506002000NRG23170520220011561 17/05/2022 ASHA DEVI 3506002WL002264 ASHA DEVI 00415 SBIN0009834 426 426 Processed 25/05/2022 1503795963 MRS ASHA DEVI ()
45 Ukhimath UT-06-002-030-001/303-A
(Parkandi) 		3506002000NRG23170520220011614 17/05/2022 JUPALI DEVI 3506002WL002272 JUPALI DEVI 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795954 MRS JUPALI DEVI ()
46 Ukhimath UT-06-002-030-001/403
(Parkandi) 		3506002000NRG23170520220011570 17/05/2022 RAJESHWARI DEVI 3506002WL002267 RAJESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795950 MRS RAJESHWARI DEVI ()
47 Ukhimath UT-06-002-030-001/484
(Parkandi) 		3506002000NRG23170520220011586 17/05/2022 MANISHA DEVI 3506002WL002269 MANISHA DEVI 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795949 MRS MANISHA DEVI ()
48 Ukhimath UT-06-002-030-001/529
(Parkandi) 		3506002000NRG23170520220011595 17/05/2022 JAGDEEP SINGH 3506002WL002270 JAGDEEP SINGH 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795957 MR JAGDEEP SINGH ()
49 Ukhimath UT-06-002-030-001/541
(Parkandi) 		3506002000NRG23170520220011576 17/05/2022 LAKKI DEVI 3506002WL002268 LAKKI DEVI 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795945 SHER SINGH SEMWAL ()
50 Ukhimath UT-06-002-030-001/557
(Parkandi) 		3506002000NRG23170520220011596 17/05/2022 MUNNI DEVI 3506002WL002270 MUNNI DEVI 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795969 MR MUNNI DEVI ()
51 Ukhimath UT-06-002-030-001/557
(Parkandi) 		3506002000NRG23170520220011597 17/05/2022 SANDEEP SINGH 3506002WL002270 SANDEEP SINGH 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795964 MR SANDEEP SINGH ()
52 Ukhimath UT-06-002-061-001/112
(Pailing) 		3506002000NRG23170520220011598 17/05/2022 HIMMAT SINGH 3506002WL002271 HIMMAT SINGH 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795951 MR HIMMAT SINGH ()
53 Ukhimath UT-06-002-061-001/130-A
(Pailing) 		3506002000NRG23170520220011600 17/05/2022 DHARMENDRA SINGH 3506002WL002271 DHARMENDRA SINGH 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795959 MR DHARMENDRA SINGH SO VIJAYPAL SINGH ()
54 Ukhimath UT-06-002-061-001/3-A
(Pailing) 		3506002000NRG23170520220011602 17/05/2022 RANVEER SINGH RANA 3506002WL002271 RANVEER SINGH RANA 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503795929 MR RANBEER SINGH RANA ()
SubTotal 56658 56658
55 Ukhimath UT-06-002-005-001/44-B
(Khumera) 		3506002000NRG23170520220011553 17/05/2022 NAGENDRA SINGH 3506002WL002261 NAGENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503795952 NAGENDRASINGH ()
56 Ukhimath UT-06-002-007-001/41-A
(Giriya) 		3506002000NRG23170520220011503 17/05/2022 ARTI DEVI 3506002WL002250 ARTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503795967 ARTIDEVI ()
57 Ukhimath UT-06-002-007-001/44-A
(Giriya) 		3506002000NRG23170520220011506 17/05/2022 POOJA DEVI 3506002WL002250 POOJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503795961 POOJADEVI ()
58 Ukhimath UT-06-002-020-002/355
(Tulanga) 		3506002000NRG23170520220011539 17/05/2022 RUCHI DEVI 3506002WL002258 RUCHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503795962 RUCHIDEVI ()
59 Ukhimath UT-06-002-020-002/373
(Tulanga) 		3506002000NRG23170520220011535 17/05/2022 ANJU DEVI 3506002WL002257 ANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503795974 ANJUDEVI ()
60 Ukhimath UT-06-002-027-001/49-A
(Nala) 		3506002000NRG23170520220011501 17/05/2022 KUSHPAL 3506002WL002249 KUSHPAL 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503795972 KUSHPAL ()
61 Ukhimath UT-06-002-050-001/283
(Raunlenk) 		3506002000NRG23170520220011545 17/05/2022 JANKEE DEVI 3506002WL002260 JANKEE DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503795970 JANKEEDEVI ()
62 Ukhimath UT-06-002-050-001/283
(Raunlenk) 		3506002000NRG23170520220011547 17/05/2022 SONI 3506002WL002260 SONI 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503795971 SONI ()
SubTotal 21087 21087
Total 151656 151656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_170522FTO_23174 Punjab National Bank PUNB0277900 MUKKHU 5112
2 Ukhimath UT3506002_170522FTO_23174 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 15336
3 Ukhimath UT3506002_170522FTO_23174 Punjab National Bank PUNB0786300 Guptkashi 26199
4 Ukhimath UT3506002_170522FTO_23174 State Bank of India SBIN0002498 UKHIMATH 5112
5 Ukhimath UT3506002_170522FTO_23174 State Bank of India SBIN0006736 GUPT KASHI 22152
6 Ukhimath UT3506002_170522FTO_23174 State Bank of India SBIN0009834 BHIRI 56658
7 Ukhimath UT3506002_170522FTO_23174 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 21087

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