Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:51:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_201222FTO_125005
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-06-002-026-002/160
(Daira) 		3506002000NRG23201220220066226 20/12/2022 HIMANSHU NEGI 3506002WL014353 HIMANSHU NEGI 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7440660573 HIMANSHU NEGI ()
2 Ukhimath UT-06-002-063-001/63-D
(Kalimath) 		3506002000NRG23201220220066216 20/12/2022 GAINI DEVI 3506002WL014348 GAINI DEVI 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7440660553 GAINI DEVI ()
SubTotal 5112 5112
3 Ukhimath UT-06-002-053-001/250
(Lwara) 		3506002000NRG23201220220066318 20/12/2022 KIRAN DEVI 3506002WL014374 KIRAN DEVI 00354 PUNB0786300 2556 2556 Processed 27/12/2022 7440660572 KIRAN DEVI ()
SubTotal 2556 2556
4 Ukhimath UT-06-002-023-001/41-A
(Uniyana) 		3506002000NRG23201220220066271 20/12/2022 INDAR SINGH 3506002WL014360 INDAR SINGH 00415 SBIN0002498 2556 2556 Processed 27/12/2022 7440660554 PANWAR SINGHN INDRA ()
5 Ukhimath UT-06-002-042-003/49-A
(Bhingi) 		3506002000NRG23201220220066170 20/12/2022 BEENA DEVI 3506002WL014333 BEENA DEVI 00415 SBIN0002498 2556 2556 Processed 27/12/2022 7440660570 DEVI BEENA ()
6 Ukhimath UT-06-002-042-003/88-A
(Bhingi) 		3506002000NRG23201220220066174 20/12/2022 PARMESHWARI DEVI 3506002WL014333 PARMESHWARI DEVI 00415 SBIN0002498 2556 2556 Processed 27/12/2022 7440660571 DEVI PARMESHWARI ()
7 Ukhimath UT-06-002-059-002/75-A
(Huddu) 		3506002000NRG23201220220066177 20/12/2022 MAHENDRA SINGH 3506002WL014334 MAHENDRA SINGH 00415 SBIN0002498 2556 2556 Processed 27/12/2022 7440660555 MR MAHENDER SINGH ()
SubTotal 10224 10224
8 Ukhimath UT-06-002-005-001/33-A
(Khumera) 		3506002000NRG23201220220066211 20/12/2022 ARJUN SINGH 3506002WL014345 ARJUN SINGH 00415 SBIN0006736 2556 2556 Processed 27/12/2022 7440660563 MASTER ARJUN PANWAR ()
9 Ukhimath UT-06-002-008-001/53
(Gupt kashi) 		3506002000NRG23201220220066323 20/12/2022 MANISH NEGI 3506002WL014375 MANISH NEGI 00415 SBIN0006736 2556 2556 Processed 27/12/2022 7440660567 MASTER MANISH NEGI ()
10 Ukhimath UT-06-002-022-001/9-A
(Dewar) 		3506002000NRG23201220220066189 20/12/2022 KASHMIRA DEVI 3506002WL014337 KASHMIRA DEVI 00415 SBIN0006736 2556 2556 Processed 27/12/2022 7440660569 MRS KASHMIRA DEVI ()
11 Ukhimath UT-06-002-043-001/147
(Bhetsem) 		3506002000NRG23201220220066293 20/12/2022 MAYANK 3506002WL014365 MAYANK 00415 SBIN0006736 1917 1917 Processed 27/12/2022 7440660568 MR MAYANK MAYANK ()
12 Ukhimath UT-06-002-044-001/2-B
(Bhainsari) 		3506002000NRG23201220220066191 20/12/2022 SUNIL RANA 3506002WL014339 SUNIL RANA 00415 SBIN0006736 2556 2556 Processed 27/12/2022 7440660566 MR SUNIL SINGH ()
13 Ukhimath UT-06-002-052-002/96
(Rudrapur) 		3506002000NRG23201220220066186 20/12/2022 SHAKARI DEVI 3506002WL014336 SHAKARI DEVI 00415 SBIN0006736 2556 2556 Processed 27/12/2022 7440660565 MRS SHANKARI DEVI W O SH SATY DEV ()
14 Ukhimath UT-06-002-052-002/98
(Rudrapur) 		3506002000NRG23201220220066187 20/12/2022 BABITA DEVI 3506002WL014336 BABITA DEVI 00415 SBIN0006736 2556 2556 Processed 27/12/2022 7440660564 MRS BABEETA DEVI ()
15 Ukhimath UT-06-002-053-001/295
(Lwara) 		3506002000NRG23201220220066302 20/12/2022 ASHA DEVI 3506002WL014369 ASHA DEVI 00415 SBIN0006736 2556 2556 Processed 27/12/2022 7440660557 MRS ASHA DEVI ()
16 Ukhimath UT-06-002-053-001/303
(Lwara) 		3506002000NRG23201220220066290 20/12/2022 DILMA DEVI 3506002WL014363 DILMA DEVI 00415 SBIN0006736 2556 2556 Processed 27/12/2022 7440660558 MRS DILAMA DEVI ()
17 Ukhimath UT-06-002-053-001/351
(Lwara) 		3506002000NRG23201220220066285 20/12/2022 KIRAN DEVI 3506002WL014362 KIRAN DEVI 00415 SBIN0006736 2556 2556 Processed 27/12/2022 7440660556 MRS KIRAN DEVI ()
SubTotal 24921 24921
18 Ukhimath UT-06-002-050-001/129-A
(Raunlenk) 		3506002000NRG23201220220066240 20/12/2022 SARLA DEVI 3506002WL014358 SARLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440660559 SARLA DEVI ()
19 Ukhimath UT-06-002-052-002/155
(Rudrapur) 		3506002000NRG23201220220066183 20/12/2022 KALAWATI DEVI 3506002WL014336 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440660561 KALAWATI DEVI ()
20 Ukhimath UT-06-002-052-002/155
(Rudrapur) 		3506002000NRG23201220220066184 20/12/2022 SHIV PARSAD 3506002WL014336 SHIV PARSAD 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440660560 SHIV PARSAD ()
21 Ukhimath UT-06-002-053-001/248
(Lwara) 		3506002000NRG23201220220066317 20/12/2022 AJAY ARYA 3506002WL014374 AJAY ARYA 00479 SBIN0RRUTGB 852 852 Processed 27/12/2022 7440660574 AJAY ARYA ()
22 Ukhimath UT-06-002-053-001/26-B
(Lwara) 		3506002000NRG23201220220066307 20/12/2022 ABHISHEK 3506002WL014371 ABHISHEK 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440660562 ABHISHEK ()
SubTotal 11076 11076
Total 53889 53889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_201222FTO_125005 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 5112
2 Ukhimath UT3506002_201222FTO_125005 Punjab National Bank PUNB0786300 Guptkashi 2556
3 Ukhimath UT3506002_201222FTO_125005 State Bank of India SBIN0002498 UKHIMATH 10224
4 Ukhimath UT3506002_201222FTO_125005 State Bank of India SBIN0006736 GUPT KASHI 24921
5 Ukhimath UT3506002_201222FTO_125005 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 11076

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