Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_190522FTO_24298
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-06-002-009-001/28-A
(Gaid) 		3506002000NRG23190520220012415 19/05/2022 TEJ SINGH 3506002WL002462 TEJ SINGH 00354 PUNB0748000 2556 2556 Processed 25/05/2022 1503796914 TEJSINGH ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-050-001/106-A
(Raunlenk) 		3506002000NRG23190520220012438 19/05/2022 ANIL LAL 3506002WL002466 ANIL LAL 00415 SBIN0002498 2769 2769 Processed 25/05/2022 1503796915 MR ANIL LAL ()
3 Ukhimath UT-06-002-064-002/298
(Kimana) 		3506002000NRG23190520220012503 19/05/2022 JAMUNA DEVI 3506002WL002477 JAMUNA DEVI 00415 SBIN0002498 2556 2556 Processed 25/05/2022 1503796916 PATWAL DEVI JAMUNA ()
SubTotal 5325 5325
4 Ukhimath UT-06-002-030-001/291-A
(Parkandi) 		3506002000NRG23190520220012429 19/05/2022 SIVSHARANI DEVI 3506002WL002465 SIVSHARANI DEVI 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503796927 MRS SHIVASHARANI DEVI ()
5 Ukhimath UT-06-002-030-001/367
(Parkandi) 		3506002000NRG23190520220012430 19/05/2022 KANCHANI TIRWEDI 3506002WL002465 KANCHANI TIRWEDI 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503796905 MRS KANCHAN DEVI ()
6 Ukhimath UT-06-002-030-001/369
(Parkandi) 		3506002000NRG23190520220012431 19/05/2022 PRAKASHI TIRWEDI 3506002WL002465 PRAKASHI TIRWEDI 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503796926 MRS PRAKASHI DEVI ()
7 Ukhimath UT-06-002-030-001/374
(Parkandi) 		3506002000NRG23190520220012434 19/05/2022 SHASHIKALA TRIVEDI 3506002WL002465 SHASHIKALA TRIVEDI 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503796918 MR JAGDISH PRASAD ()
8 Ukhimath UT-06-002-030-001/376
(Parkandi) 		3506002000NRG23190520220012436 19/05/2022 ANJANA TIRWEDI 3506002WL002465 ANJANA TIRWEDI 00415 SBIN0009834 2556 2556 Processed 25/05/2022 1503796917 MRS ANJANA DEVI ()
SubTotal 12780 12780
9 Ukhimath UT-06-002-020-001/370
(Tulanga) 		3506002000NRG23190520220012458 19/05/2022 SUNITA RAWAT 3506002WL002468 SUNITA RAWAT 00468 UBIN0919594 1278 1278 Processed 25/05/2022 1503796911 SUNITARAWAT ()
SubTotal 1278 1278
10 Ukhimath UT-06-002-006-001/59-A
(Gadgu) 		3506002000NRG23190520220012426 19/05/2022 LAKSHMI DEVI 3506002WL002464 LAKSHMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503796906 LAKSHMIDEVI ()
11 Ukhimath UT-06-002-006-001/59-A
(Gadgu) 		3506002000NRG23190520220012427 19/05/2022 SRASHWATI DEVI 3506002WL002464 SRASHWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503796909 SRASHWATIDEVI ()
12 Ukhimath UT-06-002-006-001/73-A
(Gadgu) 		3506002000NRG23190520220012428 19/05/2022 BASANTI DEVI 3506002WL002464 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503796920 BASANTIDEVI ()
13 Ukhimath UT-06-002-007-001/119
(Giriya) 		3506002000NRG23190520220012419 19/05/2022 GEETA DEVI 3506002WL002463 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503796907 GEETADEVI ()
14 Ukhimath UT-06-002-007-001/119
(Giriya) 		3506002000NRG23190520220012420 19/05/2022 JASPAL SINGH 3506002WL002463 JASPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503796923 JASPALSINGH ()
15 Ukhimath UT-06-002-007-001/40-A
(Giriya) 		3506002000NRG23190520220012422 19/05/2022 DEEPA DEVI 3506002WL002463 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1503796922 DEEPADEVI ()
16 Ukhimath UT-06-002-050-001/100-A
(Raunlenk) 		3506002000NRG23190520220012437 19/05/2022 LATI DEVI 3506002WL002466 LATI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503796910 LATIDEVI ()
17 Ukhimath UT-06-002-050-001/145-A
(Raunlenk) 		3506002000NRG23190520220012441 19/05/2022 NAND LAL 3506002WL002466 NAND LAL 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503796925 NANDLAL ()
18 Ukhimath UT-06-002-050-001/146-B
(Raunlenk) 		3506002000NRG23190520220012442 19/05/2022 SHIV LAL 3506002WL002466 SHIV LAL 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503796924 SHIVLAL ()
19 Ukhimath UT-06-002-050-001/189
(Raunlenk) 		3506002000NRG23190520220012453 19/05/2022 MOLI DEVI 3506002WL002467 MOLI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503796912 MOLIDEVI ()
20 Ukhimath UT-06-002-050-001/252
(Raunlenk) 		3506002000NRG23190520220012445 19/05/2022 KAVITA DEVI 3506002WL002466 KAVITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503796908 KAVITADEVI ()
21 Ukhimath UT-06-002-050-001/252
(Raunlenk) 		3506002000NRG23190520220012444 19/05/2022 MANHORI LAL 3506002WL002466 MANHORI LAL 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503796919 MANHORILAL ()
22 Ukhimath UT-06-002-050-001/287
(Raunlenk) 		3506002000NRG23190520220012446 19/05/2022 DEVENDRA LAL 3506002WL002466 DEVENDRA LAL 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503796913 DEVENDRALAL ()
23 Ukhimath UT-06-002-050-001/61-A
(Raunlenk) 		3506002000NRG23190520220012457 19/05/2022 MAMTA DEVI 3506002WL002467 MAMTA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1503796921 MAMTADEVI ()
SubTotal 37488 37488
Total 59427 59427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_190522FTO_24298 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2556
2 Ukhimath UT3506002_190522FTO_24298 State Bank of India SBIN0002498 UKHIMATH 5325
3 Ukhimath UT3506002_190522FTO_24298 State Bank of India SBIN0009834 BHIRI 12780
4 Ukhimath UT3506002_190522FTO_24298 Union Bank of India UBIN0919594 CHAKTONWALA 1278
5 Ukhimath UT3506002_190522FTO_24298 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 37488

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