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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:46:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_200922APB_FTO_89869
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-06-002-044-001/14-B
(Bhainsari) 		3506002000NRG23200920220044296 20/09/2022 AMAR SINGH 3506002WL009640 AMAR SINGH 00112 IBKL070CZSB 2556 2556 Processed 23/09/2022 4933512001 AMAR SINGH S/O GUSAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 Ukhimath UT-06-002-064-002/214
(Kimana) 		3506002000NRG23200920220044346 20/09/2022 MANORMA DEVI 3506002WL009658 MANORMA DEVI 00354 PUNB0693300 2556 2556 Processed 23/09/2022 4933512025 MANORAMA DO SURENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 Ukhimath UT-06-002-034-001/60-A
(Ushara) 		3506002000NRG23200920220044312 20/09/2022 DEEPA DEVI 3506002WL009645 DEEPA DEVI 00354 PUNB0748000 2556 2556 Processed 23/09/2022 4933511991 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
4 Ukhimath UT-06-002-034-001/74-A
(Ushara) 		3506002000NRG23200920220044313 20/09/2022 DEEPA DEVI 3506002WL009645 DEEPA DEVI 00354 PUNB0748000 2556 2556 Processed 23/09/2022 4933511982 DEEPA DEVI W/O SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-056-001/104-A
(Karokhi) 		3506002000NRG23200920220044335 20/09/2022 AJIT SINGH 3506002WL009656 AJIT SINGH 00354 PUNB0748000 2556 2556 Processed 23/09/2022 4933511983 AJEETSINGHSORANJITSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 Ukhimath UT-06-002-056-001/19-A
(Karokhi) 		3506002000NRG23200920220044338 20/09/2022 INDRA DEVI 3506002WL009656 INDRA DEVI 00354 PUNB0748000 2556 2556 Processed 23/09/2022 4933511992 INDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Ukhimath UT-06-002-056-001/34-B
(Karokhi) 		3506002000NRG23200920220044340 20/09/2022 BALVEER SINGH 3506002WL009656 BALVEER SINGH 00354 PUNB0748000 2556 2556 Processed 23/09/2022 4933511985 VALAVIR SINGH PUNJAB NATIONAL BANK(508568)
8 Ukhimath UT-06-002-056-001/50-B
(Karokhi) 		3506002000NRG23200920220044342 20/09/2022 DEVKI DEVI 3506002WL009656 DEVKI DEVI 00354 PUNB0748000 2556 2556 Processed 23/09/2022 4933511984 DEVKI DEVI PUNJAB NATIONAL BANK(508568)
9 Ukhimath UT-06-002-056-001/50-B
(Karokhi) 		3506002000NRG23200920220044341 20/09/2022 DINESH SINGH 3506002WL009656 DINESH SINGH 00354 PUNB0748000 2556 2556 Processed 23/09/2022 4933512027 DINESHSINGHSINGHSOSANGRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 Ukhimath UT-06-002-059-003/121-B
(Huddu) 		3506002000NRG23200920220044314 20/09/2022 LAKSHMAN SINGH 3506002WL009646 LAKSHMAN SINGH 00354 PUNB0748000 2769 2769 Processed 23/09/2022 4933511986 LAKSHMAN SINGH S/O NARAYAN SIN GH PUNJAB NATIONAL BANK(508568)
11 Ukhimath UT-06-002-064-002/97-A
(Kimana) 		3506002000NRG23200920220044345 20/09/2022 VIJAYA DEVI 3506002WL009657 VIJAYA DEVI 00354 PUNB0748000 852 852 Processed 23/09/2022 4933512026 VIJAYA DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
12 Ukhimath UT-06-002-054-002/34-A
(Lwani) 		3506002000NRG23200920220044423 20/09/2022 PARKASH LAL 3506002WL009690 PARKASH LAL 00354 PUNB0786300 2556 2556 Processed 23/09/2022 4933511989 PRAKASHLALSOGIRDHARILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 Ukhimath UT-06-002-055-001/25-B
(Lamgondi) 		3506002000NRG23200920220044415 20/09/2022 CHANDRASHEKHAR 3506002WL009688 CHANDRASHEKHAR 00354 PUNB0786300 213 213 Processed 23/09/2022 4933511990 MR CHANDRA SHAKER SO SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 2769 2769
14 Ukhimath UT-06-002-034-001/22-A
(Ushara) 		3506002000NRG23200920220044311 20/09/2022 SEEMA DEVI 3506002WL009645 SEEMA DEVI 00415 SBIN0002498 2556 2556 Processed 23/09/2022 4933511995 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-059-002/4-B
(Huddu) 		3506002000NRG23200920220044318 20/09/2022 SAROJA DEVI 3506002WL009647 SAROJA DEVI 00415 SBIN0002498 2769 2769 Processed 23/09/2022 4933511993 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
16 Ukhimath UT-06-002-059-003/90-C
(Huddu) 		3506002000NRG23200920220044315 20/09/2022 BHARAT SINGH 3506002WL009646 BHARAT SINGH 00415 SBIN0002498 2769 2769 Processed 23/09/2022 4933512009 MR BHARAT SINGH STATE BANK OF INDIA(508548)
17 Ukhimath UT-06-002-064-002/93
(Kimana) 		3506002000NRG23200920220044348 20/09/2022 MANJEET SINGH 3506002WL009658 MANJEET SINGH 00415 SBIN0002498 2556 2556 Rejected 23/09/2022 4933512015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10650 10650
18 Ukhimath UT-06-002-001-001/48-A
(Andrawadi) 		3506002000NRG23200920220044418 20/09/2022 INDU DEVI 3506002WL009689 INDU DEVI 00415 SBIN0006736 2769 2769 Processed 23/09/2022 4933511994 MRS INDU DEVI STATE BANK OF INDIA(508548)
19 Ukhimath UT-06-002-002-001/86-B
(Kotma) 		3506002000NRG23200920220044306 20/09/2022 SHIVDEI DEVI 3506002WL009643 SHIVDEI DEVI 00415 SBIN0006736 2556 2556 Processed 23/09/2022 4933512020 MRS SHIVDEI DEVI WO SH RAM LAL STATE BANK OF INDIA(508548)
20 Ukhimath UT-06-002-044-001/18-A
(Bhainsari) 		3506002000NRG23200920220044298 20/09/2022 SHANTI DEVI 3506002WL009640 SHANTI DEVI 00415 SBIN0006736 2556 2556 Processed 23/09/2022 4933512008 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
21 Ukhimath UT-06-002-044-006/139-B
(Bhainsari) 		3506002000NRG23200920220044303 20/09/2022 INDRA SINGH 3506002WL009642 INDRA SINGH 00415 SBIN0006736 2769 2769 Processed 23/09/2022 4933512007 INDER SINGH BISHT S/O MOHAN SINGH UNION BANK OF INDIA(508500)
22 Ukhimath UT-06-002-044-006/202
(Bhainsari) 		3506002000NRG23200920220044304 20/09/2022 DEEP DEVI 3506002WL009642 DEEP DEVI 00415 SBIN0006736 426 426 Processed 23/09/2022 4933512005 SMTDEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 Ukhimath UT-06-002-054-002/122-A
(Lwani) 		3506002000NRG23200920220044421 20/09/2022 KULDEEP 3506002WL009690 KULDEEP 00415 SBIN0006736 2556 2556 Processed 23/09/2022 4933512002 MR KULDEEP STATE BANK OF INDIA(508548)
24 Ukhimath UT-06-002-055-001/211
(Lamgondi) 		3506002000NRG23200920220044414 20/09/2022 SUNITA DEVI 3506002WL009688 SUNITA DEVI 00415 SBIN0006736 2556 2556 Processed 23/09/2022 4933512006 SUNEETA DEVI W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 16188 16188
25 Ukhimath UT-06-002-016-001/50-C
(Jamu) 		3506002000NRG23200920220044425 20/09/2022 ANAND SINGH 3506002WL009691 ANAND SINGH 00415 SBIN0006737 2556 2556 Rejected 23/09/2022 4933511999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Ukhimath UT-06-002-016-001/51-B
(Jamu) 		3506002000NRG23200920220044426 20/09/2022 KAMAL SINGH 3506002WL009691 KAMAL SINGH 00415 SBIN0006737 2556 2556 Processed 23/09/2022 4933512014 MR KAMAL SINGH RAMOLA STATE BANK OF INDIA(508548)
27 Ukhimath UT-06-002-016-001/51-B
(Jamu) 		3506002000NRG23200920220044427 20/09/2022 RAMA DEVI 3506002WL009691 RAMA DEVI 00415 SBIN0006737 2556 2556 Processed 23/09/2022 4933512012 MRS RAMA DEVI STATE BANK OF INDIA(508548)
28 Ukhimath UT-06-002-037-001/1-B
(Barasu) 		3506002000NRG23200920220044442 20/09/2022 SARDHA DEVI 3506002WL009693 SARDHA DEVI 00415 SBIN0006737 213 213 Processed 23/09/2022 4933511997 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
29 Ukhimath UT-06-002-037-001/100-C
(Barasu) 		3506002000NRG23200920220044443 20/09/2022 KUSHALA DEVI 3506002WL009693 KUSHALA DEVI 00415 SBIN0006737 213 213 Processed 23/09/2022 4933512017 MRS KUSHALA STATE BANK OF INDIA(508548)
30 Ukhimath UT-06-002-037-001/107-C
(Barasu) 		3506002000NRG23200920220044444 20/09/2022 RAMA DEVI 3506002WL009693 RAMA DEVI 00415 SBIN0006737 213 213 Processed 23/09/2022 4933512022 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
31 Ukhimath UT-06-002-037-001/112-D
(Barasu) 		3506002000NRG23200920220044452 20/09/2022 SATESHWARI DEVI 3506002WL009694 SATESHWARI DEVI 00415 SBIN0006737 213 213 Processed 23/09/2022 4933512019 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-037-001/118-C
(Barasu) 		3506002000NRG23200920220044454 20/09/2022 VIJAY SINGH 3506002WL009694 VIJAY SINGH 00415 SBIN0006737 213 213 Processed 23/09/2022 4933512021 MR VIJAY SINGH BADONI STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-037-001/136-C
(Barasu) 		3506002000NRG23200920220044456 20/09/2022 BHARAT SINGH 3506002WL009694 BHARAT SINGH 00415 SBIN0006737 213 213 Processed 23/09/2022 4933511998 BHARATSINGHSOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 Ukhimath UT-06-002-037-001/236
(Barasu) 		3506002000NRG23200920220044446 20/09/2022 PREM SINGH 3506002WL009693 PREM SINGH 00415 SBIN0006737 213 213 Processed 23/09/2022 4933512000 PREM SINGH RANA STATE BANK OF INDIA(508548)
35 Ukhimath UT-06-002-037-001/253
(Barasu) 		3506002000NRG23200920220044447 20/09/2022 DEVESHWARI DEVI 3506002WL009693 DEVESHWARI DEVI 00415 SBIN0006737 213 213 Processed 23/09/2022 4933512018 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-037-001/37-B
(Barasu) 		3506002000NRG23200920220044459 20/09/2022 GEETA DEVI 3506002WL009694 GEETA DEVI 00415 SBIN0006737 213 213 Processed 23/09/2022 4933512024 MRS GEETA DEVI STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-037-001/38-B
(Barasu) 		3506002000NRG23200920220044449 20/09/2022 GEETA DEVI 3506002WL009693 GEETA DEVI 00415 SBIN0006737 213 213 Processed 23/09/2022 4933512023 MRS GEETA DEVI STATE BANK OF INDIA(508548)
38 Ukhimath UT-06-002-037-001/48-C
(Barasu) 		3506002000NRG23200920220044460 20/09/2022 GAURA DEVI 3506002WL009694 GAURA DEVI 00415 SBIN0006737 213 213 Processed 23/09/2022 4933512016 MRS GAURA DEVI STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-037-001/97-D
(Barasu) 		3506002000NRG23200920220044431 20/09/2022 VISHNUDATT 3506002WL009692 VISHNUDATT 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4933512003 VISHNU DUTT SEMWAL STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-037-002/195-B
(Barasu) 		3506002000NRG23200920220044434 20/09/2022 VBARDA NAND 3506002WL009692 VBARDA NAND 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4933512010 MR BARDANAND SEMWAL STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-037-002/199-B
(Barasu) 		3506002000NRG23200920220044435 20/09/2022 MANOJ PRASAD 3506002WL009692 MANOJ PRASAD 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4933512011 MR MANOJ PRASAD STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-037-002/202
(Barasu) 		3506002000NRG23200920220044439 20/09/2022 VIMLA DEVI 3506002WL009692 VIMLA DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4933511996 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-037-002/204
(Barasu) 		3506002000NRG23200920220044440 20/09/2022 PRAMILA DEVI 3506002WL009692 PRAMILA DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4933512013 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 23856 23856
44 Ukhimath UT-06-002-030-001/140-C
(Parkandi) 		3506002000NRG23200920220044330 20/09/2022 MADAN LAL 3506002WL009655 MADAN LAL 00415 SBIN0009834 2556 2556 Processed 23/09/2022 4933512004 MR MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
45 Ukhimath UT-06-002-001-001/37-A
(Andrawadi) 		3506002000NRG23200920220044417 20/09/2022 SAROJI DEVI 3506002WL009689 SAROJI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 23/09/2022 4933511988 Mrs. SAROJI DEVI WO MURARI LAL UTTARAKHAND GRAMIN BANK(607197)
46 Ukhimath UT-06-002-017-001/22-C
(Jal Talla) 		3506002000NRG23200920220044294 20/09/2022 SURAJ SINGH 3506002WL009639 SURAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 23/09/2022 4933511987 Mr. SURAJ SINGH S/O SHRI JYUNA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5325 5325
Total 87969 87969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_200922APB_FTO_89869 District Co-operative Bank IBKL070CZSB Agustyamuni 2556
2 Ukhimath UT3506002_200922APB_FTO_89869 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
3 Ukhimath UT3506002_200922APB_FTO_89869 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 21513
4 Ukhimath UT3506002_200922APB_FTO_89869 Punjab National Bank PUNB0786300 Guptkashi 2769
5 Ukhimath UT3506002_200922APB_FTO_89869 State Bank of India SBIN0002498 UKHIMATH 10650
6 Ukhimath UT3506002_200922APB_FTO_89869 State Bank of India SBIN0006736 GUPT KASHI 16188
7 Ukhimath UT3506002_200922APB_FTO_89869 State Bank of India SBIN0006737 PHATA 23856
8 Ukhimath UT3506002_200922APB_FTO_89869 State Bank of India SBIN0009834 BHIRI 2556
9 Ukhimath UT3506002_200922APB_FTO_89869 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5325

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