Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:22:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_190722FTO_61021
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-06-002-030-001/556
(Parkandi) 		3506002000NRG23190720220029613 19/07/2022 MANOJ SINGH BHANDARI 3506002WL006227 MANOJ SINGH BHANDARI 00354 PUNB0277900 2556 2556 Processed 23/07/2022 3272972509 MANOJ SINGH BHANDARI ()
2 Ukhimath UT-06-002-030-001/556
(Parkandi) 		3506002000NRG23190720220029614 19/07/2022 SUMAN DEVI 3506002WL006227 SUMAN DEVI 00354 PUNB0277900 2556 2556 Processed 23/07/2022 3272972510 SUMAN DEVI ()
SubTotal 5112 5112
3 Ukhimath UT-06-002-051-001/28-B
(Ransi) 		3506002000NRG23190720220029588 19/07/2022 KUNWAR SINGH 3506002WL006220 KUNWAR SINGH 00354 PUNB0748000 2556 2556 Processed 23/07/2022 3272972511 KUNWAR SINGH ()
SubTotal 2556 2556
4 Ukhimath UT-06-002-024-001/120-A
(Dewali Bhanigram) 		3506002000NRG23190720220029570 19/07/2022 PUSHPA DEVI 3506002WL006218 PUSHPA DEVI 00354 PUNB0786300 2769 2769 Processed 23/07/2022 3272972512 PUSHPA DEVI ()
5 Ukhimath UT-06-002-024-001/28-A
(Dewali Bhanigram) 		3506002000NRG23190720220029582 19/07/2022 VIKKI KUMAR 3506002WL006218 VIKKI KUMAR 00354 PUNB0786300 2769 2769 Processed 23/07/2022 3272972513 VIKKI KUMAR ()
SubTotal 5538 5538
6 Ukhimath UT-06-002-035-001/135-B
(Phapanj) 		3506002000NRG23190720220029676 19/07/2022 RASHMI DEVI 3506002WL006241 RASHMI DEVI 00415 SBIN0002498 2556 2556 Processed 23/07/2022 3272972514 MR YASHPAL SINGH ()
7 Ukhimath UT-06-002-035-001/30-A
(Phapanj) 		3506002000NRG23190720220029644 19/07/2022 NARENDRA SINGH 3506002WL006234 NARENDRA SINGH 00415 SBIN0002498 2556 2556 Processed 23/07/2022 3272972515 MR NARENDER SINGH ()
SubTotal 5112 5112
8 Ukhimath UT-06-002-002-004/322
(Kotma) 		3506002000NRG23190720220029555 19/07/2022 ROBIN RAWAT 3506002WL006213 ROBIN RAWAT 00415 SBIN0006736 2556 2556 Processed 23/07/2022 3272972516 MR ROBIN RAWAT ()
9 Ukhimath UT-06-002-021-001/10-B
(Tyuri) 		3506002000NRG23190720220029561 19/07/2022 ANKIT SEMWAL 3506002WL006216 ANKIT SEMWAL 00415 SBIN0006736 2556 2556 Processed 23/07/2022 3272972520 MR ANKIT SEMWAL ()
10 Ukhimath UT-06-002-024-001/206
(Dewali Bhanigram) 		3506002000NRG23190720220029577 19/07/2022 NANDA DEVI 3506002WL006218 NANDA DEVI 00415 SBIN0006736 2769 2769 Processed 23/07/2022 3272972519 MRS NANDA DEVI ()
11 Ukhimath UT-06-002-024-001/332
(Dewali Bhanigram) 		3506002000NRG23190720220029543 19/07/2022 SURAJ KUMAR 3506002WL006212 SURAJ KUMAR 00415 SBIN0006736 2769 2769 Processed 23/07/2022 3272972517 MR SURAJ KUMAR ()
12 Ukhimath UT-06-002-030-001/574
(Parkandi) 		3506002000NRG23190720220029615 19/07/2022 SANGEETA DEVI 3506002WL006227 SANGEETA DEVI 00415 SBIN0006736 2556 2556 Processed 23/07/2022 3272972518 MASTER ISHANT CHANDRA SO SH KHUSHAL CHAN ()
SubTotal 13206 13206
13 Ukhimath UT-06-002-030-001/134-A
(Parkandi) 		3506002000NRG23190720220029611 19/07/2022 ANUSUYA PRASAD 3506002WL006227 ANUSUYA PRASAD 00415 SBIN0009834 2556 2556 Processed 23/07/2022 3272972522 MR ANUSUYA PRASAD ()
14 Ukhimath UT-06-002-030-001/134-A
(Parkandi) 		3506002000NRG23190720220029610 19/07/2022 PUSHPA DEVI 3506002WL006227 PUSHPA DEVI 00415 SBIN0009834 2556 2556 Processed 23/07/2022 3272972521 MRS PUSPA DEVI ()
15 Ukhimath UT-06-002-030-001/152-B
(Parkandi) 		3506002000NRG23190720220029612 19/07/2022 SNEHLATA 3506002WL006227 SNEHLATA 00415 SBIN0009834 2556 2556 Processed 23/07/2022 3272972523 MISS SNEHLATA ()
SubTotal 7668 7668
16 Ukhimath UT-06-002-002-004/322
(Kotma) 		3506002000NRG23190720220029554 19/07/2022 KAMLA DEVI 3506002WL006213 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/07/2022 3272972526 KAMLA DEVI ()
17 Ukhimath UT-06-002-024-001/47-A
(Dewali Bhanigram) 		3506002000NRG23190720220029586 19/07/2022 VIMLA DEVI 3506002WL006218 VIMLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 23/07/2022 3272972525 VIMLA DEVI ()
18 Ukhimath UT-06-002-024-001/65-B
(Dewali Bhanigram) 		3506002000NRG23190720220029549 19/07/2022 MANOJ 3506002WL006212 MANOJ 00479 SBIN0RRUTGB 2769 2769 Processed 23/07/2022 3272972529 MANOJ ()
19 Ukhimath UT-06-002-032-001/67
(Pali) 		3506002000NRG23190720220029630 19/07/2022 MANISHA 3506002WL006230 MANISHA 00479 SBIN0RRUTGB 2556 2556 Processed 23/07/2022 3272972527 MANISHA ()
20 Ukhimath UT-06-002-035-001/136
(Phapanj) 		3506002000NRG23190720220029677 19/07/2022 PREETI DEVI 3506002WL006241 PREETI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/07/2022 3272972524 PREETI DEVI ()
21 Ukhimath UT-06-002-051-001/28-B
(Ransi) 		3506002000NRG23190720220029589 19/07/2022 SATESHWARI DEVI 3506002WL006220 SATESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/07/2022 3272972528 SATESHWARI DEVI ()
SubTotal 15762 15762
Total 54954 54954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_190722FTO_61021 Punjab National Bank PUNB0277900 MUKKHU 5112
2 Ukhimath UT3506002_190722FTO_61021 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2556
3 Ukhimath UT3506002_190722FTO_61021 Punjab National Bank PUNB0786300 Guptkashi 5538
4 Ukhimath UT3506002_190722FTO_61021 State Bank of India SBIN0002498 UKHIMATH 5112
5 Ukhimath UT3506002_190722FTO_61021 State Bank of India SBIN0006736 GUPT KASHI 13206
6 Ukhimath UT3506002_190722FTO_61021 State Bank of India SBIN0009834 BHIRI 7668
7 Ukhimath UT3506002_190722FTO_61021 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 15762

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