Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:06:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_200722APB_FTO_61746
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-06-002-026-001/26-A
(Daira) 		3506002000NRG23200720220029989 20/07/2022 SUMAN DEVI 3506002WL006336 SUMAN DEVI 00354 PUNB0748000 1278 1278 Processed 26/07/2022 3318370578 HAVALDAR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Ukhimath UT-06-002-002-001/44-A
(Kotma) 		3506002000NRG23200720220029931 20/07/2022 CHANDRAWATI 3506002WL006320 CHANDRAWATI 00415 SBIN0006736 2343 2343 Processed 26/07/2022 3318370576 MRS CHANDRAWATI WO SH BRAHMANAND STATE BANK OF INDIA(508548)
3 Ukhimath UT-06-002-002-001/83-A
(Kotma) 		3506002000NRG23200720220029933 20/07/2022 DEEPA DEVI 3506002WL006321 DEEPA DEVI 00415 SBIN0006736 2556 2556 Processed 26/07/2022 3318370577 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
4 Ukhimath UT-06-002-002-001/86-B
(Kotma) 		3506002000NRG23200720220029928 20/07/2022 SHIVDEI DEVI 3506002WL006319 SHIVDEI DEVI 00415 SBIN0006736 2556 2556 Processed 26/07/2022 3318370575 MRS SHIVDEI DEVI WO SH RAM LAL STATE BANK OF INDIA(508548)
5 Ukhimath UT-06-002-002-002/193-C
(Kotma) 		3506002000NRG23200720220029934 20/07/2022 ARATI DEVI 3506002WL006322 ARATI DEVI 00415 SBIN0006736 2556 2556 Processed 26/07/2022 3318370574 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 10011 10011
6 Ukhimath UT-06-002-030-001/265-A
(Parkandi) 		3506002000NRG23200720220030047 20/07/2022 RAJNI DEVI 3506002WL006346 RAJNI DEVI 00415 SBIN0009834 2556 2556 Processed 26/07/2022 3318370573 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_200722APB_FTO_61746 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 1278
2 Ukhimath UT3506002_200722APB_FTO_61746 State Bank of India SBIN0006736 GUPT KASHI 10011
3 Ukhimath UT3506002_200722APB_FTO_61746 State Bank of India SBIN0009834 BHIRI 2556

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