Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_211222FTO_125419
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-06-002-012-001/8-A
(Uthind) 		3506002000NRG23211220220066738 21/12/2022 RAMCHANDR SINGH 3506002WL014461 RAMCHANDR SINGH 00354 PUNB0277900 2556 2556 Processed 27/12/2022 7440659765 RAMCHANDR SINGH ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-026-001/74-B
(Daira) 		3506002000NRG23211220220066842 21/12/2022 VIMLA DEVI 3506002WL014497 VIMLA DEVI 00354 PUNB0748000 1491 1491 Processed 27/12/2022 7440659778 VIMLA DEVI ()
3 Ukhimath UT-06-002-026-001/96-A
(Daira) 		3506002000NRG23211220220066849 21/12/2022 SARITA DEVI 3506002WL014499 SARITA DEVI 00354 PUNB0748000 1491 1491 Processed 27/12/2022 7440659775 SARITA DEVI ()
4 Ukhimath UT-06-002-026-001/99-B
(Daira) 		3506002000NRG23211220220066818 21/12/2022 UMENDRA 3506002WL014490 UMENDRA 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7440659766 UMENDRA ()
5 Ukhimath UT-06-002-050-001/44-A
(Raunlenk) 		3506002000NRG23211220220066976 21/12/2022 BRIJESH SINGH 3506002WL014524 BRIJESH SINGH 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7440659777 BRIJESH SINGH ()
6 Ukhimath UT-06-002-059-002/29-B
(Huddu) 		3506002000NRG23211220220066834 21/12/2022 GAURA DEVI 3506002WL014495 GAURA DEVI 00354 PUNB0748000 2556 2556 Processed 27/12/2022 7440659776 GAURA DEVI ()
SubTotal 10650 10650
7 Ukhimath UT-06-002-023-001/157-B
(Uniyana) 		3506002000NRG23211220220066965 21/12/2022 SURJI DEVI 3506002WL014522 SURJI DEVI 00415 SBIN0002498 2556 2556 Processed 27/12/2022 7440659767 MR SURAJI DEVI ()
8 Ukhimath UT-06-002-034-001/80-A
(Ushara) 		3506002000NRG23211220220066822 21/12/2022 PUSHPA DEVI 3506002WL014492 PUSHPA DEVI 00415 SBIN0002498 2556 2556 Processed 27/12/2022 7440659768 MRS PUSHPA DEVI ()
SubTotal 5112 5112
9 Ukhimath UT-06-002-004-001/74-B
(Khat) 		3506002000NRG23211220220066740 21/12/2022 ANUPA DEVI 3506002WL014463 ANUPA DEVI 00415 SBIN0006737 2769 2769 Processed 27/12/2022 7440659774 MRS ANUPA DEVI ()
10 Ukhimath UT-06-002-060-001/35-A
(Triyugi narayan) 		3506002000NRG23211220220066784 21/12/2022 KUNWARI DEVI 3506002WL014480 KUNWARI DEVI 00415 SBIN0006737 1491 1491 Processed 27/12/2022 7440659769 MRS KUNWARI DEVI ()
SubTotal 4260 4260
11 Ukhimath UT-06-002-009-001/70-A
(Gaid) 		3506002000NRG23211220220066863 21/12/2022 DHAM SINGH 3506002WL014505 DHAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440659772 DHAM SINGH ()
12 Ukhimath UT-06-002-009-001/91
(Gaid) 		3506002000NRG23211220220066866 21/12/2022 ANKIT SINGH 3506002WL014505 ANKIT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440659779 ANKIT SINGH ()
13 Ukhimath UT-06-002-012-001/53-A
(Uthind) 		3506002000NRG23211220220066735 21/12/2022 PINKI SEMWAL 3506002WL014461 PINKI SEMWAL 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440659773 PINKI SEMWAL ()
14 Ukhimath UT-06-002-014-001/1-B
(Chaumasi) 		3506002000NRG23211220220066857 21/12/2022 GUDDI DEVI 3506002WL014504 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440659770 GUDDI DEVI ()
15 Ukhimath UT-06-002-050-001/36-C
(Raunlenk) 		3506002000NRG23211220220066974 21/12/2022 RAJMA DEVI 3506002WL014524 RAJMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7440659771 RAJMA DEVI ()
SubTotal 12780 12780
Total 35358 35358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_211222FTO_125419 Punjab National Bank PUNB0277900 MUKKHU 2556
2 Ukhimath UT3506002_211222FTO_125419 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 10650
3 Ukhimath UT3506002_211222FTO_125419 State Bank of India SBIN0002498 UKHIMATH 5112
4 Ukhimath UT3506002_211222FTO_125419 State Bank of India SBIN0006737 PHATA 4260
5 Ukhimath UT3506002_211222FTO_125419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 12780

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