Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:27:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_170622FTO_39067
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-06-002-023-001/221
(Uniyana) 		3506002000NRG23170620220021219 17/06/2022 SUNITA DEVI 3506002WL004306 SUNITA DEVI 00354 PUNB0748000 2769 2769 Processed 27/06/2022 2513699065 SUNITADEVI ()
SubTotal 2769 2769
2 Ukhimath UT-06-002-040-001/41-B
(Bedula) 		3506002000NRG23170620220021199 17/06/2022 MUNNI DEVI 3506002WL004299 MUNNI DEVI 00415 SBIN0002498 2769 2769 Processed 27/06/2022 2513699067 MRS MUNNI ()
3 Ukhimath UT-06-002-050-001/106-A
(Raunlenk) 		3506002000NRG23170620220021182 17/06/2022 ANIL LAL 3506002WL004296 ANIL LAL 00415 SBIN0002498 2769 2769 Processed 27/06/2022 2513699066 MR ANIL LAL ()
SubTotal 5538 5538
4 Ukhimath UT-06-002-054-002/248
(Lwani) 		3506002000NRG23170620220021167 17/06/2022 DINESH LAL 3506002WL004293 DINESH LAL 00415 SBIN0006736 2556 2556 Processed 27/06/2022 2513699068 MR DINESH LAL ()
SubTotal 2556 2556
5 Ukhimath UT-06-002-048-001/229
(Maikhanda) 		3506002000NRG23170620220021170 17/06/2022 ASHOK KUMAR 3506002WL004294 ASHOK KUMAR 00415 SBIN0006737 2556 2556 Processed 27/06/2022 2513699069 ASHOK KUMAR ()
6 Ukhimath UT-06-002-048-001/229
(Maikhanda) 		3506002000NRG23170620220021171 17/06/2022 PREETI DEVI 3506002WL004294 PREETI DEVI 00415 SBIN0006737 2556 2556 Processed 27/06/2022 2513699070 MRS PREETI DEVI ()
SubTotal 5112 5112
7 Ukhimath UT-06-002-009-001/28-A
(Gaid) 		3506002000NRG23170620220021196 17/06/2022 SUNITA DEVI 3506002WL004298 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/06/2022 2513699072 SUNITADEVI ()
8 Ukhimath UT-06-002-020-001/362
(Tulanga) 		3506002000NRG23170620220021166 17/06/2022 LAKKI DEVI 3506002WL004292 LAKKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/06/2022 2513699082 LAKKIDEVI ()
9 Ukhimath UT-06-002-023-001/46-D
(Uniyana) 		3506002000NRG23170620220021221 17/06/2022 PRAKASH 3506002WL004306 PRAKASH 00479 SBIN0RRUTGB 1491 1491 Processed 27/06/2022 2513699077 PRAKASH ()
10 Ukhimath UT-06-002-038-001/10-A
(Burwa) 		3506002000NRG23170620220021201 17/06/2022 NAGENDRA SINGH 3506002WL004300 NAGENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/06/2022 2513699073 NAGENDRASINGH ()
11 Ukhimath UT-06-002-046-001/122
(Mansuna) 		3506002000NRG23170620220021206 17/06/2022 PREM SINGH 3506002WL004301 PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/06/2022 2513699071 PREMSINGH ()
12 Ukhimath UT-06-002-046-001/78-A
(Mansuna) 		3506002000NRG23170620220021212 17/06/2022 KAILASH SINGH 3506002WL004301 KAILASH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/06/2022 2513699074 KAILASHSINGH ()
13 Ukhimath UT-06-002-046-001/86-A
(Mansuna) 		3506002000NRG23170620220021213 17/06/2022 RAJNI DEVI 3506002WL004301 RAJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/06/2022 2513699080 RAJNIDEVI ()
14 Ukhimath UT-06-002-050-001/100-A
(Raunlenk) 		3506002000NRG23170620220021181 17/06/2022 LATI DEVI 3506002WL004296 LATI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 27/06/2022 2513699084 LATIDEVI ()
15 Ukhimath UT-06-002-050-001/252
(Raunlenk) 		3506002000NRG23170620220021183 17/06/2022 MANHORI LAL 3506002WL004296 MANHORI LAL 00479 SBIN0RRUTGB 426 426 Processed 27/06/2022 2513699078 MANHORILAL ()
16 Ukhimath UT-06-002-050-001/256
(Raunlenk) 		3506002000NRG23170620220021222 17/06/2022 RAKESH SINGH 3506002WL004306 RAKESH SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 27/06/2022 2513699081 RAKESHSINGH ()
17 Ukhimath UT-06-002-050-001/261
(Raunlenk) 		3506002000NRG23170620220021184 17/06/2022 JAMUNA DEVI 3506002WL004296 JAMUNA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 27/06/2022 2513699079 JAMUNADEVI ()
18 Ukhimath UT-06-002-050-001/287
(Raunlenk) 		3506002000NRG23170620220021185 17/06/2022 DEVENDRA LAL 3506002WL004296 DEVENDRA LAL 00479 SBIN0RRUTGB 2769 2769 Processed 27/06/2022 2513699085 DEVENDRALAL ()
19 Ukhimath UT-06-002-050-001/38-B
(Raunlenk) 		3506002000NRG23170620220021186 17/06/2022 SUNEETA DEVI 3506002WL004296 SUNEETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 27/06/2022 2513699075 SUNEETADEVI ()
20 Ukhimath UT-06-002-050-001/60-B
(Raunlenk) 		3506002000NRG23170620220021215 17/06/2022 DEEP LAL 3506002WL004303 DEEP LAL 00479 SBIN0RRUTGB 213 213 Processed 27/06/2022 2513699076 DEEPLAL ()
21 Ukhimath UT-06-002-051-001/233
(Ransi) 		3506002000NRG23170620220021214 17/06/2022 DILAMA DEVI 3506002WL004302 DILAMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 27/06/2022 2513699083 DILAMADEVI ()
SubTotal 31737 31737
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_170622FTO_39067 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2769
2 Ukhimath UT3506002_170622FTO_39067 State Bank of India SBIN0002498 UKHIMATH 5538
3 Ukhimath UT3506002_170622FTO_39067 State Bank of India SBIN0006736 GUPT KASHI 2556
4 Ukhimath UT3506002_170622FTO_39067 State Bank of India SBIN0006737 PHATA 5112
5 Ukhimath UT3506002_170622FTO_39067 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 31737

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