Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:50:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_191222FTO_124597
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-06-002-012-001/70-A
(Uthind) 		3506002000NRG23191220220065853 19/12/2022 PARTIMA DEVI 3506002WL014257 PARTIMA DEVI 00354 PUNB0277900 2556 2556 Processed 23/12/2022 7376553905 PARTIMA DEVI ()
2 Ukhimath UT-06-002-012-001/72-A
(Uthind) 		3506002000NRG23191220220065856 19/12/2022 GEETA DEVI 3506002WL014258 GEETA DEVI 00354 PUNB0277900 2556 2556 Processed 23/12/2022 7376553888 GEETA DEVI ()
3 Ukhimath UT-06-002-012-001/72-A
(Uthind) 		3506002000NRG23191220220065855 19/12/2022 VEER SINGH 3506002WL014258 VEER SINGH 00354 PUNB0277900 2556 2556 Processed 23/12/2022 7376553887 VEER SINGH ()
4 Ukhimath UT-06-002-012-002/86-A
(Uthind) 		3506002000NRG23191220220065858 19/12/2022 BALBIR SINGH BHANDARI 3506002WL014258 BALBIR SINGH BHANDARI 00354 PUNB0277900 2556 2556 Processed 23/12/2022 7376553906 BALBIR SINGH BHANDARI ()
5 Ukhimath UT-06-002-012-002/86-A
(Uthind) 		3506002000NRG23191220220065857 19/12/2022 SHARMILA DEVI 3506002WL014258 SHARMILA DEVI 00354 PUNB0277900 2556 2556 Processed 23/12/2022 7376553886 SHARMILA DEVI ()
SubTotal 12780 12780
6 Ukhimath UT-06-002-010-001/101
(Gaundar) 		3506002000NRG23191220220065923 19/12/2022 SANJAY SINGH 3506002WL014277 SANJAY SINGH 00354 PUNB0748000 2130 2130 Processed 23/12/2022 7376553902 SANJAY SINGH ()
7 Ukhimath UT-06-002-010-001/96
(Gaundar) 		3506002000NRG23191220220065926 19/12/2022 AMIT SINGH 3506002WL014277 AMIT SINGH 00354 PUNB0748000 2130 2130 Processed 23/12/2022 7376553903 AMIT SINGH ()
8 Ukhimath UT-06-002-012-001/108
(Uthind) 		3506002000NRG23191220220065845 19/12/2022 KULDEEP SINGH 3506002WL014257 KULDEEP SINGH 00354 PUNB0748000 2556 2556 Processed 23/12/2022 7376553904 KULDEEP SINGH ()
9 Ukhimath UT-06-002-012-001/116
(Uthind) 		3506002000NRG23191220220065847 19/12/2022 RAJNI DEVI 3506002WL014257 RAJNI DEVI 00354 PUNB0748000 2556 2556 Processed 23/12/2022 7376553889 RAJNI DEVI ()
SubTotal 9372 9372
10 Ukhimath UT-06-002-062-001/101-B
(Chilond) 		3506002000NRG23191220220065893 19/12/2022 GUDDI DEVI 3506002WL014266 GUDDI DEVI 00415 SBIN0006736 2556 2556 Processed 23/12/2022 7376553901 MRS GUDDI DEVI ()
SubTotal 2556 2556
11 Ukhimath UT-06-002-003-001/88-D
(Khariya) 		3506002000NRG23191220220065959 19/12/2022 RUCHITA 3506002WL014287 RUCHITA 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376553892 MISS RUCHITA BAJWAL ()
12 Ukhimath UT-06-002-016-001/106-B
(Jamu) 		3506002000NRG23191220220065944 19/12/2022 RUKMANI DEVI 3506002WL014283 RUKMANI DEVI 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376553891 MRS RUKMANI DEVI ()
13 Ukhimath UT-06-002-016-001/126-B
(Jamu) 		3506002000NRG23191220220065946 19/12/2022 RAMA DEVI 3506002WL014283 RAMA DEVI 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376553890 MRS RAMA DEVI ()
14 Ukhimath UT-06-002-016-001/21-C
(Jamu) 		3506002000NRG23191220220065948 19/12/2022 GEETA DEVI 3506002WL014283 GEETA DEVI 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376553893 MRS GEETA DEVI ()
15 Ukhimath UT-06-002-039-003/124
(Byung) 		3506002000NRG23191220220065961 19/12/2022 UMA DEVI 3506002WL014288 UMA DEVI 00415 SBIN0006737 2556 2556 Processed 23/12/2022 7376553900 MRS UMA DEVI ()
SubTotal 12780 12780
16 Ukhimath UT-06-002-012-001/111
(Uthind) 		3506002000NRG23191220220065846 19/12/2022 RACHNA DEVI 3506002WL014257 RACHNA DEVI 00415 SBIN0009834 2556 2556 Processed 23/12/2022 7376553898 MRS RACHANA DEVI ()
17 Ukhimath UT-06-002-012-001/51-A
(Uthind) 		3506002000NRG23191220220065849 19/12/2022 DINESH SINGH 3506002WL014257 DINESH SINGH 00415 SBIN0009834 2556 2556 Processed 23/12/2022 7376553897 MR DINESH SINGH ()
18 Ukhimath UT-06-002-012-001/60-A
(Uthind) 		3506002000NRG23191220220065851 19/12/2022 DAMYANTI DEVI 3506002WL014257 DAMYANTI DEVI 00415 SBIN0009834 2556 2556 Processed 23/12/2022 7376553894 MRS DAMYANTI DEVI ()
19 Ukhimath UT-06-002-012-001/69-A
(Uthind) 		3506002000NRG23191220220065852 19/12/2022 POONAN DEVI 3506002WL014257 POONAN DEVI 00415 SBIN0009834 2556 2556 Processed 23/12/2022 7376553899 MR DWARKIA PRASAD ()
20 Ukhimath UT-06-002-053-001/249
(Lwara) 		3506002000NRG23191220220065900 19/12/2022 MAMTA DEVI 3506002WL014269 MAMTA DEVI 00415 SBIN0009834 213 213 Processed 23/12/2022 7376553895 MRS MAMTA DEVI ()
SubTotal 10437 10437
21 Ukhimath UT-06-002-012-001/75-A
(Uthind) 		3506002000NRG23191220220065854 19/12/2022 SUBODH PRASAD 3506002WL014257 SUBODH PRASAD 00468 UBIN0567574 2556 2556 Processed 23/12/2022 7376553907 SUBODH PRASAD ()
SubTotal 2556 2556
22 Ukhimath UT-06-002-017-001/11-B
(Jal Talla) 		3506002000NRG23191220220065860 19/12/2022 MUAHARI DEVi 3506002WL014260 MUAHARI DEVi 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376553908 MUAHARI DEVi ()
23 Ukhimath UT-06-002-050-001/206
(Raunlenk) 		3506002000NRG23191220220065920 19/12/2022 AMIT KUMAR 3506002WL014275 AMIT KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376553896 AMIT KUMAR ()
24 Ukhimath UT-06-002-063-001/159
(Kalimath) 		3506002000NRG23191220220065998 19/12/2022 HIMANSHI DEVI 3506002WL014299 HIMANSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376553909 HIMANSHI DEVI ()
SubTotal 7668 7668
Total 58149 58149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_191222FTO_124597 Punjab National Bank PUNB0277900 MUKKHU 12780
2 Ukhimath UT3506002_191222FTO_124597 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 9372
3 Ukhimath UT3506002_191222FTO_124597 State Bank of India SBIN0006736 GUPT KASHI 2556
4 Ukhimath UT3506002_191222FTO_124597 State Bank of India SBIN0006737 PHATA 12780
5 Ukhimath UT3506002_191222FTO_124597 State Bank of India SBIN0009834 BHIRI 10437
6 Ukhimath UT3506002_191222FTO_124597 Union Bank of India UBIN0567574 UNION BANK SRIKOT GANGNALI 2556
7 Ukhimath UT3506002_191222FTO_124597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 7668

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