Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:01:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_210323FTO_164369
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-06-002-029-001/84-A
(Pathali) 		3506002000NRG23210320230089907 21/03/2023 VIMLA DEVI 3506002WL0019576 VIMLA DEVI 00354 PUNB0748000 2556 2556 Processed 25/03/2023 0076911186 VIMLA DEVI ()
2 Ukhimath UT-06-002-029-001/84-A
(Pathali) 		3506002000NRG23210320230089906 21/03/2023 VIMLA DEVI 3506002WL0019576 VIMLA DEVI 00354 PUNB0748000 2556 2556 Processed 25/03/2023 0076911185 VIMLA DEVI ()
3 Ukhimath UT-06-002-034-001/81-A
(Ushara) 		3506002000NRG23210320230089908 21/03/2023 VINOD SINGH 3506002WL0019577 VINOD SINGH 00354 PUNB0748000 2556 2556 Processed 25/03/2023 0076911177 VINOD SINGH ()
SubTotal 7668 7668
4 Ukhimath UT-06-002-059-003/94-A
(Huddu) 		3506002000NRG23210320230089905 21/03/2023 MUKESH SINGH RANA 3506002WL0019575 MUKESH SINGH RANA 00415 SBIN0002498 213 213 Processed 24/03/2023 0076911184 MR MUKESH SINGH RANA SO SH KARTIK SINGH ()
SubTotal 213 213
5 Ukhimath UT-06-002-021-001/61-B
(Tyuri) 		3506002000NRG23210320230089910 21/03/2023 PREM SINGH 3506002WL0019579 PREM SINGH 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0076911178 MR PREM SINGH ()
6 Ukhimath UT-06-002-021-001/9-B
(Tyuri) 		3506002000NRG23210320230089911 21/03/2023 PUSHPA DEVI 3506002WL0019579 PUSHPA DEVI 00415 SBIN0006736 852 852 Processed 24/03/2023 0076911181 MRS PUSHPA DEVI ()
7 Ukhimath UT-06-002-024-001/88-B
(Dewali Bhanigram) 		3506002000NRG23210320230089903 21/03/2023 ANUSUYA PRASAD 3506002WL0019573 ANUSUYA PRASAD 00415 SBIN0006736 2769 2769 Processed 24/03/2023 0076911182 MR ANUSUYA PRASAD BAGWARI ()
8 Ukhimath UT-06-002-024-001/88-B
(Dewali Bhanigram) 		3506002000NRG23210320230089902 21/03/2023 ANUSUYA PRASAD 3506002WL0019573 ANUSUYA PRASAD 00415 SBIN0006736 2769 2769 Processed 24/03/2023 0076911183 MR ANUSUYA PRASAD BAGWARI ()
SubTotal 8946 8946
9 Ukhimath UT-06-002-002-003/242-B
(Kotma) 		3506002000NRG23210320230089912 21/03/2023 CHANDRA SINGH 3506002WL0019580 CHANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0076911179 CHANDRA SINGH ()
10 Ukhimath UT-06-002-024-001/53-C
(Dewali Bhanigram) 		3506002000NRG23210320230089909 21/03/2023 SARLA DEVI 3506002WL0019578 SARLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 24/03/2023 0076911176 SARLA DEVI ()
11 Ukhimath UT-06-002-038-001/32-A
(Burwa) 		3506002000NRG23210320230089904 21/03/2023 PRATAP SINGH 3506002WL0019574 PRATAP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0076911180 PRATAP SINGH ()
SubTotal 5751 5751
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_210323FTO_164369 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 7668
2 Ukhimath UT3506002_210323FTO_164369 State Bank of India SBIN0002498 UKHIMATH 213
3 Ukhimath UT3506002_210323FTO_164369 State Bank of India SBIN0006736 GUPT KASHI 8946
4 Ukhimath UT3506002_210323FTO_164369 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5751

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