Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_180522FTO_23888
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-06-002-023-001/141-A
(Uniyana) 		3506002000NRG23180520220011879 18/05/2022 ASHA DEVI 3506002WL002361 ASHA DEVI 00354 PUNB0748000 2769 2769 Processed 25/05/2022 1503791804 ASHADEVI ()
2 Ukhimath UT-06-002-033-001/27-A
(Phali Phasalat) 		3506002000NRG23180520220012087 18/05/2022 BABITA DEVI 3506002WL002402 BABITA DEVI 00354 PUNB0748000 2130 2130 Processed 25/05/2022 1503791802 BABITADEVI ()
3 Ukhimath UT-06-002-033-001/41-D
(Phali Phasalat) 		3506002000NRG23180520220012078 18/05/2022 JYOTI TIWARI 3506002WL002399 JYOTI TIWARI 00354 PUNB0748000 2130 2130 Processed 25/05/2022 1503791800 JYOTITIWARI ()
4 Ukhimath UT-06-002-040-001/97
(Bedula) 		3506002000NRG23180520220011874 18/05/2022 PRAMILA DEVI 3506002WL002359 PRAMILA DEVI 00354 PUNB0748000 2769 2769 Processed 25/05/2022 1503791801 PRAMILADEVI ()
5 Ukhimath UT-06-002-051-001/176-A
(Ransi) 		3506002000NRG23180520220011866 18/05/2022 SHUBHAM SINGH 3506002WL002357 SHUBHAM SINGH 00354 PUNB0748000 2556 2556 Processed 25/05/2022 1503791814 SHUBHAMSINGH ()
6 Ukhimath UT-06-002-051-001/177-A
(Ransi) 		3506002000NRG23180520220011868 18/05/2022 ANKIT SINGH 3506002WL002357 ANKIT SINGH 00354 PUNB0748000 2556 2556 Processed 25/05/2022 1503791803 ANKITSINGH ()
7 Ukhimath UT-06-002-056-001/184
(Karokhi) 		3506002000NRG23180520220011929 18/05/2022 ANITA DEVI 3506002WL002376 ANITA DEVI 00354 PUNB0748000 2556 2556 Processed 25/05/2022 1503791805 ANITADEVI ()
SubTotal 17466 17466
8 Ukhimath UT-06-002-001-001/69-B
(Andrawadi) 		3506002000NRG23180520220012083 18/05/2022 ANJANA DEVI 3506002WL002400 ANJANA DEVI 00354 PUNB0786300 2556 2556 Processed 25/05/2022 1503791810 ANJANADEVI ()
9 Ukhimath UT-06-002-021-001/56-B
(Tyuri) 		3506002000NRG23180520220011924 18/05/2022 PREM SINGH 3506002WL002375 PREM SINGH 00354 PUNB0786300 2556 2556 Processed 25/05/2022 1503791806 PREMSINGH ()
10 Ukhimath UT-06-002-021-001/56-B
(Tyuri) 		3506002000NRG23180520220011923 18/05/2022 RAINA DEVI 3506002WL002375 RAINA DEVI 00354 PUNB0786300 2556 2556 Processed 25/05/2022 1503791807 RAINADEVI ()
11 Ukhimath UT-06-002-022-001/105-A
(Dewar) 		3506002000NRG23180520220011913 18/05/2022 SUMIT 3506002WL002372 SUMIT 00354 PUNB0786300 2556 2556 Processed 25/05/2022 1503791812 SUMIT ()
12 Ukhimath UT-06-002-024-001/69-A
(Dewali Bhanigram) 		3506002000NRG23180520220012038 18/05/2022 GANESHI DEVI 3506002WL002391 GANESHI DEVI 00354 PUNB0786300 2343 2343 Processed 25/05/2022 1503791811 GANESHIDEVI ()
13 Ukhimath UT-06-002-025-001/23-B
(Devshal) 		3506002000NRG23180520220011894 18/05/2022 JAGADAMBA PRASAD 3506002WL002365 JAGADAMBA PRASAD 00354 PUNB0786300 2556 2556 Processed 25/05/2022 1503791809 JAGADAMBAPRASAD ()
14 Ukhimath UT-06-002-025-001/37-A
(Devshal) 		3506002000NRG23180520220011897 18/05/2022 VIMLA DEVI 3506002WL002365 VIMLA DEVI 00354 PUNB0786300 2556 2556 Processed 25/05/2022 1503791808 VIMLADEVI ()
15 Ukhimath UT-06-002-055-001/34-B
(Lamgondi) 		3506002000NRG23180520220012076 18/05/2022 BRIJESH 3506002WL002398 BRIJESH 00354 PUNB0786300 2556 2556 Processed 25/05/2022 1503791813 BRIJESH ()
SubTotal 20235 20235
16 Ukhimath UT-06-002-026-001/26-A
(Daira) 		3506002000NRG23180520220011886 18/05/2022 SATISH SINGH NEGI 3506002WL002362 SATISH SINGH NEGI 00415 SBIN0002498 2556 2556 Processed 25/05/2022 1503791821 MR SATISH SINGH NEGI ()
17 Ukhimath UT-06-002-056-001/184
(Karokhi) 		3506002000NRG23180520220011930 18/05/2022 RISHABH RAWAT 3506002WL002376 RISHABH RAWAT 00415 SBIN0002498 2556 2556 Processed 25/05/2022 1503791830 MR RISHABH RAWAT ()
SubTotal 5112 5112
18 Ukhimath UT-06-002-001-001/34-A
(Andrawadi) 		3506002000NRG23180520220012081 18/05/2022 PUPSHA DEVI 3506002WL002400 PUPSHA DEVI 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503791827 MRS PUSHPA DEVI ()
19 Ukhimath UT-06-002-001-001/66-A
(Andrawadi) 		3506002000NRG23180520220012091 18/05/2022 RAJMTI DEVI 3506002WL002403 RAJMTI DEVI 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503791828 MRS RAJMATI DEVI ()
20 Ukhimath UT-06-002-021-001/58-B
(Tyuri) 		3506002000NRG23180520220011926 18/05/2022 ROODRA DEVI 3506002WL002375 ROODRA DEVI 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503791823 MRS ROODRA DEVI ()
21 Ukhimath UT-06-002-021-001/74-A
(Tyuri) 		3506002000NRG23180520220011922 18/05/2022 MUKHARI DEVI 3506002WL002374 MUKHARI DEVI 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503791820 SEPOY SHOBHAN SINGH ()
22 Ukhimath UT-06-002-022-001/22-A
(Dewar) 		3506002000NRG23180520220011917 18/05/2022 SACHIN SINGH 3506002WL002373 SACHIN SINGH 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503791822 MR SACHIN SINGH ()
23 Ukhimath UT-06-002-024-001/143-A
(Dewali Bhanigram) 		3506002000NRG23180520220012033 18/05/2022 DEV SINGH 3506002WL002389 DEV SINGH 00415 SBIN0006736 2343 2343 Processed 25/05/2022 1503791831 MR DEV SINGH ()
24 Ukhimath UT-06-002-024-001/320
(Dewali Bhanigram) 		3506002000NRG23180520220012071 18/05/2022 SHADHNA DEVI 3506002WL002397 SHADHNA DEVI 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503791826 MRS SADHANA ()
25 Ukhimath UT-06-002-025-001/20-A
(Devshal) 		3506002000NRG23180520220011903 18/05/2022 NANDA DEVI 3506002WL002368 NANDA DEVI 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503791825 MRS NANDA DEVI WO SH GOPAL DUTT ()
26 Ukhimath UT-06-002-025-001/29-B
(Devshal) 		3506002000NRG23180520220011900 18/05/2022 REENA 3506002WL002366 REENA 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503791824 MRS REENA DEVI WO SH VIVEKA NAND DEVSHAL ()
27 Ukhimath UT-06-002-036-001/20-A
(Bansu) 		3506002000NRG23180520220011902 18/05/2022 RADHIKA 3506002WL002367 RADHIKA 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503791832 MISS RADHIKA ()
28 Ukhimath UT-06-002-036-001/80-A
(Bansu) 		3506002000NRG23180520220011914 18/05/2022 NAGDE DEVI 3506002WL002372 NAGDE DEVI 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503791815 MRS NEGDE DEVI ()
29 Ukhimath UT-06-002-053-001/115-B
(Lwara) 		3506002000NRG23180520220012040 18/05/2022 SADA SHIV 3506002WL002393 SADA SHIV 00415 SBIN0006736 1278 1278 Processed 25/05/2022 1503791819 MR SADASHIV BAJPAYEE ()
30 Ukhimath UT-06-002-053-001/236
(Lwara) 		3506002000NRG23180520220012101 18/05/2022 ANITA 3506002WL002406 ANITA 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503791817 MISS ANITA DO KISHAN LAL ()
31 Ukhimath UT-06-002-053-001/236
(Lwara) 		3506002000NRG23180520220012099 18/05/2022 RAULI DEVI 3506002WL002406 RAULI DEVI 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503791816 MRS RAULI DEVI WO SH KISHAN LAL ()
32 Ukhimath UT-06-002-055-001/147-A
(Lamgondi) 		3506002000NRG23180520220012054 18/05/2022 TIRTHESHWARI DEVI 3506002WL002396 TIRTHESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503791818 MRS TEERTHESHWARI DEVI ()
33 Ukhimath UT-06-002-055-001/219
(Lamgondi) 		3506002000NRG23180520220012073 18/05/2022 SARLA DEVI 3506002WL002397 SARLA DEVI 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503791829 MRS SARLA DEVI ()
SubTotal 39405 39405
34 Ukhimath UT-06-002-056-001/190
(Karokhi) 		3506002000NRG23180520220011932 18/05/2022 ROSHANI RAWAT 3506002WL002376 ROSHANI RAWAT 00415 SBIN0010579 2556 2556 Processed 25/05/2022 1503791834 MS ROSHANI RAWAT ()
SubTotal 2556 2556
35 Ukhimath UT-06-002-023-001/41-A
(Uniyana) 		3506002000NRG23180520220011882 18/05/2022 ANOOP SINGH 3506002WL002361 ANOOP SINGH 00415 SBIN0013404 2769 2769 Processed 25/05/2022 1503791833 MR ANOOP SINGH ()
SubTotal 2769 2769
36 Ukhimath UT-06-002-001-001/60-A
(Andrawadi) 		3506002000NRG23180520220012090 18/05/2022 ASHA DEVI 3506002WL002403 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791845 ASHADEVI ()
37 Ukhimath UT-06-002-015-001/38-A
(Jaggi Bagwan) 		3506002000NRG23180520220011863 18/05/2022 MANOJ SINGH 3506002WL002356 MANOJ SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503791838 MANOJSINGH ()
38 Ukhimath UT-06-002-022-001/205
(Dewar) 		3506002000NRG23180520220011892 18/05/2022 RAJNI DEVI 3506002WL002364 RAJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791842 RAJNIDEVI ()
39 Ukhimath UT-06-002-022-001/22-A
(Dewar) 		3506002000NRG23180520220011918 18/05/2022 MITHUN SINGH 3506002WL002373 MITHUN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791843 MITHUNSINGH ()
40 Ukhimath UT-06-002-023-001/39-B
(Uniyana) 		3506002000NRG23180520220011881 18/05/2022 KM. RAVINA 3506002WL002361 KM. RAVINA 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503791846 KM.RAVINA ()
41 Ukhimath UT-06-002-023-001/46-D
(Uniyana) 		3506002000NRG23180520220011871 18/05/2022 PRAKASH 3506002WL002358 PRAKASH 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503791841 PRAKASH ()
42 Ukhimath UT-06-002-024-001/47-A
(Dewali Bhanigram) 		3506002000NRG23180520220012052 18/05/2022 VIMLA DEVI 3506002WL002395 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791835 VIMLADEVI ()
43 Ukhimath UT-06-002-036-001/20-A
(Bansu) 		3506002000NRG23180520220011901 18/05/2022 YASHODHA DEVI 3506002WL002367 YASHODHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791844 YASHODHADEVI ()
44 Ukhimath UT-06-002-050-001/256
(Raunlenk) 		3506002000NRG23180520220011872 18/05/2022 RAKESH SINGH 3506002WL002358 RAKESH SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503791847 RAKESHSINGH ()
45 Ukhimath UT-06-002-050-001/43-B
(Raunlenk) 		3506002000NRG23180520220011890 18/05/2022 HEMWANTI DEVI 3506002WL002363 HEMWANTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503791837 HEMWANTIDEVI ()
46 Ukhimath UT-06-002-053-001/115-B
(Lwara) 		3506002000NRG23180520220012041 18/05/2022 SAROJ DEVI 3506002WL002393 SAROJ DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503791839 SAROJDEVI ()
47 Ukhimath UT-06-002-055-001/183
(Lamgondi) 		3506002000NRG23180520220012095 18/05/2022 RAKESH TINSOLA 3506002WL002405 RAKESH TINSOLA 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791840 RAKESHTINSOLA ()
48 Ukhimath UT-06-002-055-001/29-A
(Lamgondi) 		3506002000NRG23180520220012057 18/05/2022 RAIJA DEVI 3506002WL002396 RAIJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503791836 RAIJADEVI ()
SubTotal 33015 33015
Total 120558 120558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_180522FTO_23888 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 17466
2 Ukhimath UT3506002_180522FTO_23888 Punjab National Bank PUNB0786300 Guptkashi 20235
3 Ukhimath UT3506002_180522FTO_23888 State Bank of India SBIN0002498 UKHIMATH 5112
4 Ukhimath UT3506002_180522FTO_23888 State Bank of India SBIN0006736 GUPT KASHI 39405
5 Ukhimath UT3506002_180522FTO_23888 State Bank of India SBIN0010579 B H SRIKOT 2556
6 Ukhimath UT3506002_180522FTO_23888 State Bank of India SBIN0013404 NEHRU COLONY 2769
7 Ukhimath UT3506002_180522FTO_23888 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 33015

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