Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:51:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_210422FTO_8530
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-06-002-009-001/28-A
(Gaid) 		3506002000NRG23210420220003716 21/04/2022 TEJ SINGH 3506002WL000687 TEJ SINGH 00354 PUNB0748000 2556 2556 Processed 03/05/2022 0821743121 TEJSINGH ()
2 Ukhimath UT-06-002-056-001/131-B
(Karokhi) 		3506002000NRG23210420220003885 21/04/2022 ANUP CHANDRA 3506002WL000713 ANUP CHANDRA 00354 PUNB0748000 2556 2556 Processed 03/05/2022 0821743124 ANUPCHANDRA ()
3 Ukhimath UT-06-002-056-001/131-B
(Karokhi) 		3506002000NRG23210420220003884 21/04/2022 MAMTA DEVI 3506002WL000713 MAMTA DEVI 00354 PUNB0748000 2556 2556 Processed 03/05/2022 0821743123 MAMTADEVI ()
4 Ukhimath UT-06-002-056-001/137-A
(Karokhi) 		3506002000NRG23210420220003886 21/04/2022 KUMARI NEHA 3506002WL000713 KUMARI NEHA 00354 PUNB0748000 2556 2556 Processed 03/05/2022 0821743126 KUMARINEHA ()
5 Ukhimath UT-06-002-056-001/138-A
(Karokhi) 		3506002000NRG23210420220003887 21/04/2022 RAMESH LAL 3506002WL000713 RAMESH LAL 00354 PUNB0748000 2556 2556 Processed 03/05/2022 0821743128 RAMESHLAL ()
6 Ukhimath UT-06-002-056-001/159-A
(Karokhi) 		3506002000NRG23210420220003889 21/04/2022 ABHISHEK CHANDRA 3506002WL000713 ABHISHEK CHANDRA 00354 PUNB0748000 2556 2556 Processed 03/05/2022 0821743125 ABHISHEKCHANDRA ()
7 Ukhimath UT-06-002-056-001/184
(Karokhi) 		3506002000NRG23210420220003892 21/04/2022 ANITA DEVI 3506002WL000714 ANITA DEVI 00354 PUNB0748000 2556 2556 Processed 03/05/2022 0821743127 ANITADEVI ()
8 Ukhimath UT-06-002-056-002/147-A
(Karokhi) 		3506002000NRG23210420220003479 21/04/2022 URMILA DEVI 3506002WL000650 URMILA DEVI 00354 PUNB0748000 2556 2556 Processed 03/05/2022 0821743122 URMILADEVI ()
SubTotal 20448 20448
9 Ukhimath UT-06-002-024-001/11-B
(Dewali Bhanigram) 		3506002000NRG23210420220003697 21/04/2022 PURTI 3506002WL000685 PURTI 00354 PUNB0786300 2556 2556 Processed 03/05/2022 0821743135 PURTI ()
10 Ukhimath UT-06-002-024-001/23-B
(Dewali Bhanigram) 		3506002000NRG23210420220003747 21/04/2022 PARDEEP KUMAR 3506002WL000691 PARDEEP KUMAR 00354 PUNB0786300 2769 2769 Processed 03/05/2022 0821743158 PARDEEPKUMAR ()
11 Ukhimath UT-06-002-024-001/25-B
(Dewali Bhanigram) 		3506002000NRG23210420220003702 21/04/2022 DHARMENDRA 3506002WL000685 DHARMENDRA 00354 PUNB0786300 2556 2556 Processed 03/05/2022 0821743131 DHARMENDRA ()
12 Ukhimath UT-06-002-024-001/25-B
(Dewali Bhanigram) 		3506002000NRG23210420220003701 21/04/2022 SHIVLAL 3506002WL000685 SHIVLAL 00354 PUNB0786300 2556 2556 Processed 03/05/2022 0821743160 SHIVLAL ()
13 Ukhimath UT-06-002-024-001/341
(Dewali Bhanigram) 		3506002000NRG23210420220003705 21/04/2022 NEEMA DEVI 3506002WL000685 NEEMA DEVI 00354 PUNB0786300 2556 2556 Processed 03/05/2022 0821743134 NEEMADEVI ()
14 Ukhimath UT-06-002-024-001/36-B
(Dewali Bhanigram) 		3506002000NRG23210420220003706 21/04/2022 jamuna devi 3506002WL000685 jamuna devi 00354 PUNB0786300 2556 2556 Processed 03/05/2022 0821743133 jamunadevi ()
15 Ukhimath UT-06-002-024-001/38-B
(Dewali Bhanigram) 		3506002000NRG23210420220003707 21/04/2022 SAROJANI DEVI 3506002WL000685 SAROJANI DEVI 00354 PUNB0786300 2556 2556 Processed 03/05/2022 0821743156 SAROJANIDEVI ()
16 Ukhimath UT-06-002-024-001/61-A
(Dewali Bhanigram) 		3506002000NRG23210420220003708 21/04/2022 FUL DEVI 3506002WL000685 FUL DEVI 00354 PUNB0786300 2556 2556 Processed 03/05/2022 0821743130 FULDEVI ()
17 Ukhimath UT-06-002-024-001/89-B
(Dewali Bhanigram) 		3506002000NRG23210420220003752 21/04/2022 KAVEETA DEVI 3506002WL000691 KAVEETA DEVI 00354 PUNB0786300 2769 2769 Processed 03/05/2022 0821743157 KAVEETADEVI ()
18 Ukhimath UT-06-002-025-001/23-B
(Devshal) 		3506002000NRG23210420220003380 21/04/2022 JAGADAMBA PRASAD 3506002WL000630 JAGADAMBA PRASAD 00354 PUNB0786300 2556 2556 Processed 03/05/2022 0821743159 JAGADAMBAPRASAD ()
19 Ukhimath UT-06-002-025-001/37-A
(Devshal) 		3506002000NRG23210420220003383 21/04/2022 VIMLA DEVI 3506002WL000630 VIMLA DEVI 00354 PUNB0786300 2556 2556 Processed 03/05/2022 0821743132 VIMLADEVI ()
20 Ukhimath UT-06-002-054-002/266
(Lwani) 		3506002000NRG23210420220003269 21/04/2022 SANJAY SINGH 3506002WL000608 SANJAY SINGH 00354 PUNB0786300 2556 2556 Processed 03/05/2022 0821743129 SANJAYSINGH ()
SubTotal 31098 31098
21 Ukhimath UT-06-002-056-001/138-A
(Karokhi) 		3506002000NRG23210420220003888 21/04/2022 RANJANA 3506002WL000713 RANJANA 00415 SBIN0002498 2556 2556 Processed 03/05/2022 0821743136 MR RANJANA ()
22 Ukhimath UT-06-002-056-001/184
(Karokhi) 		3506002000NRG23210420220003893 21/04/2022 RISHABH RAWAT 3506002WL000714 RISHABH RAWAT 00415 SBIN0002498 2556 2556 Processed 03/05/2022 0821743137 MR RISHABH RAWAT ()
23 Ukhimath UT-06-002-056-001/63-A
(Karokhi) 		3506002000NRG23210420220003477 21/04/2022 JAYVIR SINGH 3506002WL000650 JAYVIR SINGH 00415 SBIN0002498 2556 2556 Processed 03/05/2022 0821743155 MR JAGVEER SINGH ()
SubTotal 7668 7668
24 Ukhimath UT-06-002-024-001/21-A
(Dewali Bhanigram) 		3506002000NRG23210420220003698 21/04/2022 HARISH CHANDRA 3506002WL000685 HARISH CHANDRA 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0821743154 MR HARISH CHANDRA ()
25 Ukhimath UT-06-002-053-001/193
(Lwara) 		3506002000NRG23210420220003728 21/04/2022 DURGA LAL 3506002WL000689 DURGA LAL 00415 SBIN0006736 2769 2769 Processed 03/05/2022 0821743138 MR DURGA LAL SO BACHAN LAL ()
26 Ukhimath UT-06-002-053-001/306
(Lwara) 		3506002000NRG23210420220003769 21/04/2022 URMILA DEVI 3506002WL000694 URMILA DEVI 00415 SBIN0006736 2769 2769 Processed 03/05/2022 0821743139 MRS URMILA DEVI ()
27 Ukhimath UT-06-002-054-002/277
(Lwani) 		3506002000NRG23210420220003271 21/04/2022 GEETA DEVI 3506002WL000608 GEETA DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0821743153 MRS GEETA DEVI ()
SubTotal 10650 10650
28 Ukhimath UT-06-002-056-001/190
(Karokhi) 		3506002000NRG23210420220003895 21/04/2022 ROSHANI RAWAT 3506002WL000714 ROSHANI RAWAT 00415 SBIN0010579 2556 2556 Processed 03/05/2022 0821743140 MS ROSHANI RAWAT ()
SubTotal 2556 2556
29 Ukhimath UT-06-002-006-001/59-A
(Gadgu) 		3506002000NRG23210420220003694 21/04/2022 LAKSHMI DEVI 3506002WL000684 LAKSHMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821743149 LAKSHMIDEVI ()
30 Ukhimath UT-06-002-006-001/59-A
(Gadgu) 		3506002000NRG23210420220003696 21/04/2022 SACHIN SINGH 3506002WL000684 SACHIN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821743143 SACHINSINGH ()
31 Ukhimath UT-06-002-006-001/59-A
(Gadgu) 		3506002000NRG23210420220003695 21/04/2022 SRASHWATI DEVI 3506002WL000684 SRASHWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821743150 SRASHWATIDEVI ()
32 Ukhimath UT-06-002-007-001/119
(Giriya) 		3506002000NRG23210420220003686 21/04/2022 GEETA DEVI 3506002WL000682 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821743146 GEETADEVI ()
33 Ukhimath UT-06-002-007-001/119
(Giriya) 		3506002000NRG23210420220003687 21/04/2022 JASPAL SINGH 3506002WL000682 JASPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821743152 JASPALSINGH ()
34 Ukhimath UT-06-002-007-001/40-A
(Giriya) 		3506002000NRG23210420220003689 21/04/2022 DEEPA DEVI 3506002WL000682 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821743141 DEEPADEVI ()
35 Ukhimath UT-06-002-022-001/200
(Dewar) 		3506002000NRG23210420220003328 21/04/2022 VINEETA DEVI 3506002WL000621 VINEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821743144 VINEETADEVI ()
36 Ukhimath UT-06-002-024-001/47-A
(Dewali Bhanigram) 		3506002000NRG23210420220003751 21/04/2022 VIMLA DEVI 3506002WL000691 VIMLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0821743142 VIMLADEVI ()
37 Ukhimath UT-06-002-054-002/266
(Lwani) 		3506002000NRG23210420220003268 21/04/2022 KAVITA DEVI 3506002WL000608 KAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821743147 KAVITADEVI ()
38 Ukhimath UT-06-002-054-002/276
(Lwani) 		3506002000NRG23210420220003270 21/04/2022 BEENA DEVI 3506002WL000608 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821743145 BEENADEVI ()
39 Ukhimath UT-06-002-054-002/93-A
(Lwani) 		3506002000NRG23210420220003274 21/04/2022 REKHA DEVI 3506002WL000608 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821743148 REKHADEVI ()
40 Ukhimath UT-06-002-063-001/114-C
(Kalimath) 		3506002000NRG23210420220003630 21/04/2022 DEEPA DEVI 3506002WL000674 DEEPA DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2022 0821743151 DEEPADEVI ()
SubTotal 28968 28968
Total 101388 101388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_210422FTO_8530 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 20448
2 Ukhimath UT3506002_210422FTO_8530 Punjab National Bank PUNB0786300 Guptkashi 31098
3 Ukhimath UT3506002_210422FTO_8530 State Bank of India SBIN0002498 UKHIMATH 7668
4 Ukhimath UT3506002_210422FTO_8530 State Bank of India SBIN0006736 GUPT KASHI 10650
5 Ukhimath UT3506002_210422FTO_8530 State Bank of India SBIN0010579 B H SRIKOT 2556
6 Ukhimath UT3506002_210422FTO_8530 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Gramin Bank, Bhowali 2556
7 Ukhimath UT3506002_210422FTO_8530 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 26412

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