Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:48:58 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_200922FTO_89865
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-06-002-034-001/125
(Ushara) 		3506002000NRG23200920220044310 20/09/2022 SARVESHWARI DEVI 3506002WL009645 SARVESHWARI DEVI 00354 PUNB0748000 2556 2556 Processed 23/09/2022 4933507796 SARVESHWARI DEVI ()
2 Ukhimath UT-06-002-059-003/90-C
(Huddu) 		3506002000NRG23200920220044317 20/09/2022 ANJANA DEVI 3506002WL009646 ANJANA DEVI 00354 PUNB0748000 2769 2769 Processed 23/09/2022 4933507758 ANJANA DEVI ()
3 Ukhimath UT-06-002-059-003/90-C
(Huddu) 		3506002000NRG23200920220044316 20/09/2022 SANJAY SINGH 3506002WL009646 SANJAY SINGH 00354 PUNB0748000 2769 2769 Processed 23/09/2022 4933507756 SANJAY SINGH ()
4 Ukhimath UT-06-002-064-001/269
(Kimana) 		3506002000NRG23200920220044344 20/09/2022 SHIVRAJ SINGH 3506002WL009657 SHIVRAJ SINGH 00354 PUNB0748000 2556 2556 Processed 23/09/2022 4933507757 SHIVRAJ SINGH ()
SubTotal 10650 10650
5 Ukhimath UT-06-002-001-001/67-B
(Andrawadi) 		3506002000NRG23200920220044419 20/09/2022 MAHESHWARI DEVI 3506002WL009689 MAHESHWARI DEVI 00354 PUNB0786300 1704 1704 Processed 23/09/2022 4933507795 MAHESHWARI DEVI ()
6 Ukhimath UT-06-002-017-001/59-A
(Jal Talla) 		3506002000NRG23200920220044300 20/09/2022 MUKESH SINGH 3506002WL009641 MUKESH SINGH 00354 PUNB0786300 2556 2556 Processed 23/09/2022 4933507759 MUKESH SINGH ()
SubTotal 4260 4260
7 Ukhimath UT-06-002-056-001/104-A
(Karokhi) 		3506002000NRG23200920220044336 20/09/2022 AMIT SINGH 3506002WL009656 AMIT SINGH 00415 SBIN0002498 2556 2556 Processed 23/09/2022 4933507761 MR AMIT SINGH ()
8 Ukhimath UT-06-002-056-001/12-A
(Karokhi) 		3506002000NRG23200920220044337 20/09/2022 KULDEEP SINGH 3506002WL009656 KULDEEP SINGH 00415 SBIN0002498 2556 2556 Processed 23/09/2022 4933507794 MR KULDEEP SINGH ()
9 Ukhimath UT-06-002-056-001/203
(Karokhi) 		3506002000NRG23200920220044339 20/09/2022 GUDDI DEVI 3506002WL009656 GUDDI DEVI 00415 SBIN0002498 2556 2556 Processed 23/09/2022 4933507793 MRS GUDDI DEVI ()
10 Ukhimath UT-06-002-064-002/84-A
(Kimana) 		3506002000NRG23200920220044347 20/09/2022 INDRA DEVI 3506002WL009658 INDRA DEVI 00415 SBIN0002498 2556 2556 Processed 23/09/2022 4933507760 MRS INDRA DEVI ()
SubTotal 10224 10224
11 Ukhimath UT-06-002-002-001/318-A
(Kotma) 		3506002000NRG23200920220044305 20/09/2022 RAHUL 3506002WL009643 RAHUL 00415 SBIN0006736 2556 2556 Processed 23/09/2022 4933507763 MR RAHUL SO SH RAM LAL ()
12 Ukhimath UT-06-002-002-002/325
(Kotma) 		3506002000NRG23200920220044307 20/09/2022 DEEPAK SINGH 3506002WL009643 DEEPAK SINGH 00415 SBIN0006736 2556 2556 Processed 23/09/2022 4933507792 MR DEEPAK SINGH SO SH GIAN SINGH ()
13 Ukhimath UT-06-002-002-002/325
(Kotma) 		3506002000NRG23200920220044308 20/09/2022 NIDHI 3506002WL009643 NIDHI 00415 SBIN0006736 2556 2556 Processed 23/09/2022 4933507764 MRS NIDHI DEVI ()
14 Ukhimath UT-06-002-044-001/18-A
(Bhainsari) 		3506002000NRG23200920220044299 20/09/2022 PUSHPA DEVI 3506002WL009640 PUSHPA DEVI 00415 SBIN0006736 2556 2556 Processed 23/09/2022 4933507762 MRS PUSHPA DEVI SO MURLI SINGH ()
15 Ukhimath UT-06-002-054-002/213
(Lwani) 		3506002000NRG23200920220044422 20/09/2022 KAILASH 3506002WL009690 KAILASH 00415 SBIN0006736 2556 2556 Processed 23/09/2022 4933507765 MR KAILASH ()
SubTotal 12780 12780
16 Ukhimath UT-06-002-016-001/50-C
(Jamu) 		3506002000NRG23200920220044424 20/09/2022 VIMAL 3506002WL009691 VIMAL 00415 SBIN0006737 2556 2556 Processed 23/09/2022 4933507768 MR VIMAL KISHOR ()
17 Ukhimath UT-06-002-037-001/108-B
(Barasu) 		3506002000NRG23200920220044445 20/09/2022 LEELA DEVI 3506002WL009693 LEELA DEVI 00415 SBIN0006737 213 213 Processed 23/09/2022 4933507773 MRS LEELA DEVI ()
18 Ukhimath UT-06-002-037-001/114-D
(Barasu) 		3506002000NRG23200920220044453 20/09/2022 REKHA DEVI 3506002WL009694 REKHA DEVI 00415 SBIN0006737 213 213 Processed 23/09/2022 4933507777 MRS REKHA DEVI ()
19 Ukhimath UT-06-002-037-001/118-C
(Barasu) 		3506002000NRG23200920220044455 20/09/2022 SONIYA 3506002WL009694 SONIYA 00415 SBIN0006737 213 213 Processed 23/09/2022 4933507780 MRS SONIYA ()
20 Ukhimath UT-06-002-037-001/121-B
(Barasu) 		3506002000NRG23200920220044428 20/09/2022 DHARMANAND SEMWAL 3506002WL009692 DHARMANAND SEMWAL 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4933507778 MRS PURNI DEVI ()
21 Ukhimath UT-06-002-037-001/239
(Barasu) 		3506002000NRG23200920220044457 20/09/2022 GAURA DEVI 3506002WL009694 GAURA DEVI 00415 SBIN0006737 2556 2556 Processed 23/09/2022 4933507776 MRS GAURA DEVI ()
22 Ukhimath UT-06-002-037-001/239
(Barasu) 		3506002000NRG23200920220044429 20/09/2022 MUKESH SINGH 3506002WL009692 MUKESH SINGH 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4933507791 MR MUKESH SINGH ()
23 Ukhimath UT-06-002-037-001/26-B
(Barasu) 		3506002000NRG23200920220044448 20/09/2022 KAVITA 3506002WL009693 KAVITA 00415 SBIN0006737 213 213 Processed 23/09/2022 4933507782 MRS KAVITA ()
24 Ukhimath UT-06-002-037-001/267
(Barasu) 		3506002000NRG23200920220044458 20/09/2022 HARISH SINGH 3506002WL009694 HARISH SINGH 00415 SBIN0006737 213 213 Processed 23/09/2022 4933507771 MR HARISH SINGH ()
25 Ukhimath UT-06-002-037-001/39-B
(Barasu) 		3506002000NRG23200920220044450 20/09/2022 RAJESHWARI DEVI 3506002WL009693 RAJESHWARI DEVI 00415 SBIN0006737 213 213 Processed 23/09/2022 4933507774 MRS RAJESHWARI DEVI ()
26 Ukhimath UT-06-002-037-001/40-B
(Barasu) 		3506002000NRG23200920220044451 20/09/2022 USHA DEVI 3506002WL009693 USHA DEVI 00415 SBIN0006737 213 213 Processed 23/09/2022 4933507781 MRS USHA DEVI ()
27 Ukhimath UT-06-002-037-001/91-C
(Barasu) 		3506002000NRG23200920220044430 20/09/2022 VIJAY RAM 3506002WL009692 VIJAY RAM 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4933507767 MR VIJAY RAM ()
28 Ukhimath UT-06-002-037-002/149-B
(Barasu) 		3506002000NRG23200920220044432 20/09/2022 PUSHPA DEVI 3506002WL009692 PUSHPA DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4933507766 MRS PUSHPA DEVI ()
29 Ukhimath UT-06-002-037-002/194-B
(Barasu) 		3506002000NRG23200920220044433 20/09/2022 KIRSHNA NAND 3506002WL009692 KIRSHNA NAND 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4933507772 MR KRISHNANAND ()
30 Ukhimath UT-06-002-037-002/200-B
(Barasu) 		3506002000NRG23200920220044437 20/09/2022 MANORAMA 3506002WL009692 MANORAMA 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4933507775 MRS MANORAMA DEVI ()
31 Ukhimath UT-06-002-037-002/200-B
(Barasu) 		3506002000NRG23200920220044436 20/09/2022 PRIYADHAR 3506002WL009692 PRIYADHAR 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4933507769 MR PRIYADHAR ANTHWAL ()
32 Ukhimath UT-06-002-037-002/201-B
(Barasu) 		3506002000NRG23200920220044438 20/09/2022 SUBODHANI DEVI 3506002WL009692 SUBODHANI DEVI 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4933507770 MR SUBODHANI DEVI ()
33 Ukhimath UT-06-002-037-002/21-B
(Barasu) 		3506002000NRG23200920220044441 20/09/2022 PRAMANAND 3506002WL009692 PRAMANAND 00415 SBIN0006737 2769 2769 Processed 23/09/2022 4933507779 MR PRAMANAND ()
SubTotal 31524 31524
34 Ukhimath UT-06-002-030-001/152-B
(Parkandi) 		3506002000NRG23200920220044331 20/09/2022 SNEHLATA 3506002WL009655 SNEHLATA 00415 SBIN0009834 2556 2556 Processed 23/09/2022 4933507789 MISS SNEHLATA ()
35 Ukhimath UT-06-002-030-001/20-A
(Parkandi) 		3506002000NRG23200920220044332 20/09/2022 KALPESHWARI DEVI 3506002WL009655 KALPESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 23/09/2022 4933507790 MRS KALPESHWARI DEVI ()
36 Ukhimath UT-06-002-030-001/3-A
(Parkandi) 		3506002000NRG23200920220044333 20/09/2022 SANJNA DEVI 3506002WL009655 SANJNA DEVI 00415 SBIN0009834 2556 2556 Processed 23/09/2022 4933507783 MRS SANJANA DEVI ()
37 Ukhimath UT-06-002-030-001/574
(Parkandi) 		3506002000NRG23200920220044334 20/09/2022 SANGEETA DEVI 3506002WL009655 SANGEETA DEVI 00415 SBIN0009834 2556 2556 Processed 23/09/2022 4933507784 MR SANGEETA DEVI ()
SubTotal 10224 10224
38 Ukhimath UT-06-002-001-001/79
(Andrawadi) 		3506002000NRG23200920220044420 20/09/2022 CHANDRAKALA DEVI 3506002WL009689 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 23/09/2022 4933507786 CHANDRAKALA DEVI ()
39 Ukhimath UT-06-002-017-001/22-C
(Jal Talla) 		3506002000NRG23200920220044295 20/09/2022 UAMA DEVI 3506002WL009639 UAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/09/2022 4933507785 UAMA DEVI ()
40 Ukhimath UT-06-002-017-001/59-A
(Jal Talla) 		3506002000NRG23200920220044301 20/09/2022 HEEMA DEVI 3506002WL009641 HEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/09/2022 4933507787 HEEMA DEVI ()
41 Ukhimath UT-06-002-017-001/91
(Jal Talla) 		3506002000NRG23200920220044302 20/09/2022 AMITA DEVI 3506002WL009641 AMITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/09/2022 4933507788 AMITA DEVI ()
SubTotal 10437 10437
Total 90099 90099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_200922FTO_89865 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 10650
2 Ukhimath UT3506002_200922FTO_89865 Punjab National Bank PUNB0786300 Guptkashi 4260
3 Ukhimath UT3506002_200922FTO_89865 State Bank of India SBIN0002498 UKHIMATH 10224
4 Ukhimath UT3506002_200922FTO_89865 State Bank of India SBIN0006736 GUPT KASHI 12780
5 Ukhimath UT3506002_200922FTO_89865 State Bank of India SBIN0006737 PHATA 31524
6 Ukhimath UT3506002_200922FTO_89865 State Bank of India SBIN0009834 BHIRI 10224
7 Ukhimath UT3506002_200922FTO_89865 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 10437

Download In Excel