Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_200422FTO_7160
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-06-002-002-004/319
(Kotma) 		3506002000NRG23200420220002486 20/04/2022 SARITA DEVI 3506002WL000475 SARITA DEVI 00354 PUNB0665900 2556 2556 Processed 03/05/2022 0820177744 SARITADEVI ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-034-001/43-A
(Ushara) 		3506002000NRG23200420220002473 20/04/2022 KM NEETA 3506002WL000473 KM NEETA 00354 PUNB0748000 639 639 Processed 03/05/2022 0820177749 KMNEETA ()
3 Ukhimath UT-06-002-064-001/190-A
(Kimana) 		3506002000NRG23200420220002465 20/04/2022 GIRISH SINGH PUSPWAN 3506002WL000469 GIRISH SINGH PUSPWAN 00354 PUNB0748000 2556 2556 Processed 03/05/2022 0820177750 GIRISHSINGHPUSPWAN ()
SubTotal 3195 3195
4 Ukhimath UT-06-002-002-004/153-B
(Kotma) 		3506002000NRG23200420220002469 20/04/2022 SUDHA 3506002WL000471 SUDHA 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0820177746 MR KUNWAR SINGH RAWAT ()
5 Ukhimath UT-06-002-002-004/320
(Kotma) 		3506002000NRG23200420220002487 20/04/2022 VISHESHWARI DEVI 3506002WL000475 VISHESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0820177748 MRS VISHESHVARI DEVI GAUR ()
6 Ukhimath UT-06-002-062-001/156
(Chilond) 		3506002000NRG23200420220002462 20/04/2022 RACHANA DEVI 3506002WL000468 RACHANA DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0820177747 MISS RACHNA ()
7 Ukhimath UT-06-002-062-001/58-B
(Chilond) 		3506002000NRG23200420220002463 20/04/2022 PREMA DEVI 3506002WL000468 PREMA DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0820177745 MR RAJENDRA SINGH ()
SubTotal 10224 10224
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_200422FTO_7160 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2556
2 Ukhimath UT3506002_200422FTO_7160 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 3195
3 Ukhimath UT3506002_200422FTO_7160 State Bank of India SBIN0006736 GUPT KASHI 10224

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