Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:40:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_200822FTO_77024
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-06-002-002-003/315
(Kotma) 		3506002000NRG23200820220037154 20/08/2022 BEENA DEVI 3506002WL008014 BEENA DEVI 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4640811074 BEENA DEVI ()
2 Ukhimath UT-06-002-017-001/59-A
(Jal Talla) 		3506002000NRG23200820220037166 20/08/2022 MUKESH SINGH 3506002WL008019 MUKESH SINGH 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4640811073 MUKESH SINGH ()
3 Ukhimath UT-06-002-044-004/102-A
(Bhainsari) 		3506002000NRG23200820220037175 20/08/2022 PREM PRAKASH 3506002WL008023 PREM PRAKASH 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4640811070 PREM PRAKASH ()
4 Ukhimath UT-06-002-044-006/219-B
(Bhainsari) 		3506002000NRG23200820220037176 20/08/2022 KALPESHWARI DEVI 3506002WL008023 KALPESHWARI DEVI 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4640811072 KALPESHWARI DEVI ()
SubTotal 10224 10224
5 Ukhimath UT-06-002-002-001/66-B
(Kotma) 		3506002000NRG23200820220037155 20/08/2022 RAMESH SHAH 3506002WL008015 RAMESH SHAH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640811079 MR RAMESH SHAH ()
6 Ukhimath UT-06-002-002-001/82-B
(Kotma) 		3506002000NRG23200820220037157 20/08/2022 CHANDRAWATI DEVI 3506002WL008016 CHANDRAWATI DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640811080 MRS CHANDRAWATI DEVI ()
7 Ukhimath UT-06-002-002-002/189-B
(Kotma) 		3506002000NRG23200820220037160 20/08/2022 VIKRAM SINGH 3506002WL008017 VIKRAM SINGH 00415 SBIN0006736 1491 1491 Processed 12/09/2022 4640811082 MR VIKRAM SINGH ()
8 Ukhimath UT-06-002-044-004/101-B
(Bhainsari) 		3506002000NRG23200820220037173 20/08/2022 DEVENDRA PRASAD 3506002WL008023 DEVENDRA PRASAD 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640811083 MR DEVENDRA PRASAD JOSHI ()
9 Ukhimath UT-06-002-044-004/101-B
(Bhainsari) 		3506002000NRG23200820220037174 20/08/2022 SANGEETA DEVI 3506002WL008023 SANGEETA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640811071 MRS SANGEETA DEVI WO SH DEVENDRA PRASAD ()
10 Ukhimath UT-06-002-063-001/168
(Kalimath) 		3506002000NRG23200820220037152 20/08/2022 ROSHNI DEVI 3506002WL008013 ROSHNI DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640811078 MRS ROSHNI DEVI ()
11 Ukhimath UT-06-002-063-001/9-D
(Kalimath) 		3506002000NRG23200820220037153 20/08/2022 CHANDRA SINGH 3506002WL008013 CHANDRA SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640811081 MR CHANDRA SINGH ()
SubTotal 16827 16827
12 Ukhimath UT-06-002-017-001/22-C
(Jal Talla) 		3506002000NRG23200820220037146 20/08/2022 UAMA DEVI 3506002WL008010 UAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640811077 UAMA DEVI ()
13 Ukhimath UT-06-002-017-001/59-A
(Jal Talla) 		3506002000NRG23200820220037167 20/08/2022 HEEMA DEVI 3506002WL008019 HEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640811075 HEEMA DEVI ()
14 Ukhimath UT-06-002-017-001/91
(Jal Talla) 		3506002000NRG23200820220037168 20/08/2022 AMITA DEVI 3506002WL008019 AMITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640811076 AMITA DEVI ()
SubTotal 7668 7668
Total 34719 34719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_200822FTO_77024 Punjab National Bank PUNB0786300 Guptkashi 10224
2 Ukhimath UT3506002_200822FTO_77024 State Bank of India SBIN0006736 GUPT KASHI 16827
3 Ukhimath UT3506002_200822FTO_77024 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 7668

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