Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:59:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_170822APB_FTO_75655
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-06-002-050-001/144-B
(Raunlenk) 		3506002000NRG23170820220036254 17/08/2022 GOPAL LAL 3506002WL007785 GOPAL LAL 00112 IBKL070CZSB 2769 2769 Processed 12/09/2022 4641357610 GOPALLALSOTHEPADULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Ukhimath UT-06-002-065-001/81-B
(Kunjethi) 		3506002000NRG23170820220036355 17/08/2022 JAGATPAL LAL 3506002WL007809 JAGATPAL LAL 00112 IBKL070CZSB 1491 1491 Processed 12/09/2022 4641357664 JAGATPALLALSOMADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4260 4260
3 Ukhimath UT-06-002-026-001/26-A
(Daira) 		3506002000NRG23170820220036371 17/08/2022 SUMAN DEVI 3506002WL007815 SUMAN DEVI 00354 PUNB0748000 2130 2130 Processed 12/09/2022 4641357625 HAVALDAR DALIP SINGH STATE BANK OF INDIA(508548)
4 Ukhimath UT-06-002-026-001/6-B
(Daira) 		3506002000NRG23170820220036382 17/08/2022 YASHWANT SINGH 3506002WL007819 YASHWANT SINGH 00354 PUNB0748000 1278 1278 Rejected 12/09/2022 4641357655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Ukhimath UT-06-002-026-001/90-A
(Daira) 		3506002000NRG23170820220036383 17/08/2022 RAJENDRA SINGH 3506002WL007819 RAJENDRA SINGH 00354 PUNB0748000 1278 1278 Processed 12/09/2022 4641357626 RAJENDR SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
6 Ukhimath UT-06-002-026-002/30-B
(Daira) 		3506002000NRG23170820220036358 17/08/2022 BINDESHWARI DEVI 3506002WL007810 BINDESHWARI DEVI 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4641357653 BINDESHWARI DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
7 Ukhimath UT-06-002-026-002/30-B
(Daira) 		3506002000NRG23170820220036356 17/08/2022 DINESH SINGH 3506002WL007810 DINESH SINGH 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4641357656 DINESH SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
8 Ukhimath UT-06-002-026-002/32-B
(Daira) 		3506002000NRG23170820220036380 17/08/2022 KAUSHALY DEVI 3506002WL007818 KAUSHALY DEVI 00354 PUNB0748000 1917 1917 Processed 12/09/2022 4641357627 KAUSHALY DEVI PUNJAB NATIONAL BANK(508568)
9 Ukhimath UT-06-002-026-002/35-B
(Daira) 		3506002000NRG23170820220036368 17/08/2022 GEETA DEVI 3506002WL007814 GEETA DEVI 00354 PUNB0748000 2769 2769 Processed 12/09/2022 4641357654 GEETA DEVI W/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-051-001/70-B
(Ransi) 		3506002000NRG23170820220036400 17/08/2022 BAISHAKHI DEVI 3506002WL007821 BAISHAKHI DEVI 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4641357628 BAISHAKHI DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 Ukhimath UT-06-002-051-001/70-B
(Ransi) 		3506002000NRG23170820220036399 17/08/2022 NARENDRA SINGH 3506002WL007821 NARENDRA SINGH 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4641357624 NARENDER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
12 Ukhimath UT-06-002-057-002/181-A
(Sari) 		3506002000NRG23170820220036373 17/08/2022 TRILOCHANI DEVI 3506002WL007816 TRILOCHANI DEVI 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4641357652 TRILOCHANI DEVI W/O DHARMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 22152 22152
13 Ukhimath UT-06-002-024-001/13-B
(Dewali Bhanigram) 		3506002000NRG23170820220036237 17/08/2022 DEVESHWARI DEVI 3506002WL007784 DEVESHWARI DEVI 00354 PUNB0786300 2769 2769 Processed 12/09/2022 4641357649 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Ukhimath UT-06-002-024-001/13-B
(Dewali Bhanigram) 		3506002000NRG23170820220036236 17/08/2022 KULDEEP 3506002WL007784 KULDEEP 00354 PUNB0786300 2769 2769 Processed 12/09/2022 4641357648 KULDEEP S/O MANIK LAL PUNJAB NATIONAL BANK(508568)
15 Ukhimath UT-06-002-024-001/154
(Dewali Bhanigram) 		3506002000NRG23170820220036238 17/08/2022 SHOBHNA DEVI 3506002WL007784 SHOBHNA DEVI 00354 PUNB0786300 2769 2769 Processed 12/09/2022 4641357650 SHOBANA DEVI WO KISHAN LAL PUNJAB NATIONAL BANK(508568)
16 Ukhimath UT-06-002-024-001/232
(Dewali Bhanigram) 		3506002000NRG23170820220036240 17/08/2022 VIJAYA DEVI 3506002WL007784 VIJAYA DEVI 00354 PUNB0786300 2769 2769 Processed 12/09/2022 4641357643 VIJAYA DEVI W/O SHIV PRASAD TIWARI PUNJAB NATIONAL BANK(508568)
17 Ukhimath UT-06-002-024-001/281
(Dewali Bhanigram) 		3506002000NRG23170820220036241 17/08/2022 MEERA DEVI 3506002WL007784 MEERA DEVI 00354 PUNB0786300 2769 2769 Processed 12/09/2022 4641357642 MEERA DEVI W/O KRISHNA KUMAR PUNJAB NATIONAL BANK(508568)
18 Ukhimath UT-06-002-024-001/299
(Dewali Bhanigram) 		3506002000NRG23170820220036243 17/08/2022 KUSUMA DEVI 3506002WL007784 KUSUMA DEVI 00354 PUNB0786300 2769 2769 Processed 12/09/2022 4641357645 KUSUMA DEVI WO CHHOTE LAL PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-024-001/56-A
(Dewali Bhanigram) 		3506002000NRG23170820220036246 17/08/2022 DHANITA DEVI 3506002WL007784 DHANITA DEVI 00354 PUNB0786300 2769 2769 Processed 12/09/2022 4641357644 DHANITA DEVI PUNJAB NATIONAL BANK(508568)
20 Ukhimath UT-06-002-024-001/85-A
(Dewali Bhanigram) 		3506002000NRG23170820220036250 17/08/2022 DWARIKA PRASAD 3506002WL007784 DWARIKA PRASAD 00354 PUNB0786300 2769 2769 Processed 12/09/2022 4641357641 DWARIKA PRASAD S/O DAYARAM PUNJAB NATIONAL BANK(508568)
21 Ukhimath UT-06-002-024-001/85-A
(Dewali Bhanigram) 		3506002000NRG23170820220036251 17/08/2022 VIRA DEVI 3506002WL007784 VIRA DEVI 00354 PUNB0786300 1278 1278 Processed 12/09/2022 4641357646 Mrs. VEERA DEVI W/O SH DWARI LAL UTTARAKHAND GRAMIN BANK(607197)
22 Ukhimath UT-06-002-024-001/86-A
(Dewali Bhanigram) 		3506002000NRG23170820220036252 17/08/2022 LAXMI DEVI 3506002WL007784 LAXMI DEVI 00354 PUNB0786300 2769 2769 Processed 12/09/2022 4641357647 LAXMIDEVIWOMADANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 26199 26199
23 Ukhimath UT-06-002-026-001/125
(Daira) 		3506002000NRG23170820220036381 17/08/2022 SATENDRA SINGH 3506002WL007819 SATENDRA SINGH 00415 SBIN0002498 2556 2556 Processed 12/09/2022 4641357614 SATENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ukhimath UT-06-002-026-002/32-B
(Daira) 		3506002000NRG23170820220036379 17/08/2022 NARAYAN SINGH 3506002WL007818 NARAYAN SINGH 00415 SBIN0002498 2769 2769 Processed 12/09/2022 4641357613 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ukhimath UT-06-002-026-002/61-B
(Daira) 		3506002000NRG23170820220036386 17/08/2022 KUNWARI DEVI 3506002WL007819 KUNWARI DEVI 00415 SBIN0002498 1278 1278 Processed 12/09/2022 4641357663 MR MADAN SINGH STATE BANK OF INDIA(508548)
26 Ukhimath UT-06-002-050-001/130-A
(Raunlenk) 		3506002000NRG23170820220036253 17/08/2022 MANJU DEVI 3506002WL007785 MANJU DEVI 00415 SBIN0002498 2769 2769 Processed 12/09/2022 4641357662 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Ukhimath UT-06-002-057-002/189-A
(Sari) 		3506002000NRG23170820220036391 17/08/2022 MUNNI DEVI 3506002WL007820 MUNNI DEVI 00415 SBIN0002498 2556 2556 Processed 12/09/2022 4641357620 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
28 Ukhimath UT-06-002-057-002/189-A
(Sari) 		3506002000NRG23170820220036392 17/08/2022 PRIYANKA DEVI 3506002WL007820 PRIYANKA DEVI 00415 SBIN0002498 2556 2556 Processed 12/09/2022 4641357622 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
29 Ukhimath UT-06-002-059-002/72-B
(Huddu) 		3506002000NRG23170820220036359 17/08/2022 UDAY SINGH 3506002WL007810 UDAY SINGH 00415 SBIN0002498 2130 2130 Processed 12/09/2022 4641357619 MR UDAY SINGH STATE BANK OF INDIA(508548)
SubTotal 16614 16614
30 Ukhimath UT-06-002-024-001/183
(Dewali Bhanigram) 		3506002000NRG23170820220036239 17/08/2022 MADANI DEVI 3506002WL007784 MADANI DEVI 00415 SBIN0006736 2769 2769 Processed 12/09/2022 4641357612 MADANI DEVI W/O DEVI PARSAD PUNJAB NATIONAL BANK(508568)
31 Ukhimath UT-06-002-024-001/29-B
(Dewali Bhanigram) 		3506002000NRG23170820220036242 17/08/2022 GEETA DEVI 3506002WL007784 GEETA DEVI 00415 SBIN0006736 2769 2769 Processed 12/09/2022 4641357660 MRS GEETA DEVI STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-024-001/65-B
(Dewali Bhanigram) 		3506002000NRG23170820220036247 17/08/2022 BEENA DEVI 3506002WL007784 BEENA DEVI 00415 SBIN0006736 2769 2769 Processed 12/09/2022 4641357658 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Ukhimath UT-06-002-024-001/73-A
(Dewali Bhanigram) 		3506002000NRG23170820220036249 17/08/2022 SANJIV KUMAR 3506002WL007784 SANJIV KUMAR 00415 SBIN0006736 2769 2769 Processed 12/09/2022 4641357659 SANJEEV KUMAR S/O BINDI LAL PUNJAB NATIONAL BANK(508568)
34 Ukhimath UT-06-002-065-002/130-B
(Kunjethi) 		3506002000NRG23170820220036360 17/08/2022 SURENDER SINGH 3506002WL007811 SURENDER SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641357616 SURENDRASINGHSOSHYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 Ukhimath UT-06-002-065-002/208-B
(Kunjethi) 		3506002000NRG23170820220036367 17/08/2022 BASANT SINGH 3506002WL007813 BASANT SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641357618 BASANTSINGHSODHYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 Ukhimath UT-06-002-065-002/208-B
(Kunjethi) 		3506002000NRG23170820220036366 17/08/2022 GANGA DEVI 3506002WL007813 GANGA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641357617 MRS GANGA DEVI STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-065-002/216-B
(Kunjethi) 		3506002000NRG23170820220036364 17/08/2022 AKHILESH 3506002WL007812 AKHILESH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641357657 MR AKHILESH SINGH RANA STATE BANK OF INDIA(508548)
38 Ukhimath UT-06-002-065-002/216-B
(Kunjethi) 		3506002000NRG23170820220036365 17/08/2022 NEEMA DEVI 3506002WL007812 NEEMA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4641357623 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 23856 23856
39 Ukhimath UT-06-002-003-001/34-B
(Khariya) 		3506002000NRG23170820220036352 17/08/2022 KALAWATI DEVI 3506002WL007808 KALAWATI DEVI 00415 SBIN0006737 2556 2556 Processed 12/09/2022 4641357621 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-003-001/34-B
(Khariya) 		3506002000NRG23170820220036351 17/08/2022 SHIV SINGH 3506002WL007808 SHIV SINGH 00415 SBIN0006737 2556 2556 Processed 12/09/2022 4641357611 SHIV SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
41 Ukhimath UT-06-002-061-001/47-A
(Pailing) 		3506002000NRG23170820220036431 17/08/2022 SHANTI DEVI 3506002WL007828 SHANTI DEVI 00415 SBIN0009834 1491 1491 Processed 12/09/2022 4641357661 MR VIJAY SINGH NEGI STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-061-001/55-A
(Pailing) 		3506002000NRG23170820220036432 17/08/2022 USHA DEVI 3506002WL007828 USHA DEVI 00415 SBIN0009834 1491 1491 Processed 12/09/2022 4641357615 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
43 Ukhimath UT-06-002-023-001/45-A
(Uniyana) 		3506002000NRG23170820220036224 17/08/2022 SURAJ SINGH 3506002WL007781 SURAJ SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641357630 Mr. SURAJ SINGH RAUTHAN UTTARAKHAND GRAMIN BANK(607197)
44 Ukhimath UT-06-002-050-001/105-A
(Raunlenk) 		3506002000NRG23170820220036228 17/08/2022 KUNWAR SINGH 3506002WL007783 KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641357651 KUNWAR SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ukhimath UT-06-002-050-001/107-A
(Raunlenk) 		3506002000NRG23170820220036229 17/08/2022 SARITA DEVI 3506002WL007783 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641357635 Mrs. SARITA DEVI W/O RAKESH SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
46 Ukhimath UT-06-002-050-001/157-A
(Raunlenk) 		3506002000NRG23170820220036219 17/08/2022 DEEPA DEVI 3506002WL007779 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641357633 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Ukhimath UT-06-002-050-001/171-A
(Raunlenk) 		3506002000NRG23170820220036230 17/08/2022 DALIP KUMAR 3506002WL007783 DALIP KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641357637 Mr. DALIP KUMAR S/O KASHI LAL UTTARAKHAND GRAMIN BANK(607197)
48 Ukhimath UT-06-002-050-001/201
(Raunlenk) 		3506002000NRG23170820220036257 17/08/2022 KAMLA DEVI 3506002WL007785 KAMLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641357640 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
49 Ukhimath UT-06-002-050-001/57-A
(Raunlenk) 		3506002000NRG23170820220036232 17/08/2022 KUNDHAN LAL 3506002WL007783 KUNDHAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641357632 Mr. KUNDAN LAL UTTARAKHAND GRAMIN BANK(607197)
50 Ukhimath UT-06-002-050-001/80-A
(Raunlenk) 		3506002000NRG23170820220036261 17/08/2022 JASHODA DEVI 3506002WL007785 JASHODA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641357634 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Ukhimath UT-06-002-050-001/86-B
(Raunlenk) 		3506002000NRG23170820220036234 17/08/2022 BEENA DEVI 3506002WL007783 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641357629 Mrs. BEENA DEVI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Ukhimath UT-06-002-050-001/86-B
(Raunlenk) 		3506002000NRG23170820220036233 17/08/2022 MAHIPAL SINGH 3506002WL007783 MAHIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641357638 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Ukhimath UT-06-002-050-001/99-B
(Raunlenk) 		3506002000NRG23170820220036235 17/08/2022 VAISHAKH SINGH 3506002WL007783 VAISHAKH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641357639 Mr. BAISAKH SINGH S/0 RUP SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Ukhimath UT-06-002-065-002/130-B
(Kunjethi) 		3506002000NRG23170820220036361 17/08/2022 REKHA DEVI 3506002WL007811 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641357636 REKHADEVIWOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 Ukhimath UT-06-002-065-002/202-B
(Kunjethi) 		3506002000NRG23170820220036363 17/08/2022 GURA DEVI 3506002WL007812 GURA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641357631 Mrs. GORA DEVI W/O SH UDAY SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32589 32589
Total 133764 133764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_170822APB_FTO_75655 District Co-operative Bank IBKL070CZSB Agustyamuni 4260
2 Ukhimath UT3506002_170822APB_FTO_75655 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 22152
3 Ukhimath UT3506002_170822APB_FTO_75655 Punjab National Bank PUNB0786300 Guptkashi 26199
4 Ukhimath UT3506002_170822APB_FTO_75655 State Bank of India SBIN0002498 UKHIMATH 16614
5 Ukhimath UT3506002_170822APB_FTO_75655 State Bank of India SBIN0006736 GUPT KASHI 23856
6 Ukhimath UT3506002_170822APB_FTO_75655 State Bank of India SBIN0006737 PHATA 5112
7 Ukhimath UT3506002_170822APB_FTO_75655 State Bank of India SBIN0009834 BHIRI 2982
8 Ukhimath UT3506002_170822APB_FTO_75655 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 32589

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