Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:25:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_220223APB_FTO_151314
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-06-002-027-001/41-A
(Nala) 		3506002000NRG23220220230081405 22/02/2023 VIJAYA DEVI 3506002WL017814 VIJAYA DEVI 00112 IBKL070CZSB 2556 2556 Processed 28/02/2023 9310834297 VIJAYADEVIWOSHRIROSHANLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Ukhimath UT-06-002-033-001/80-A
(Phali Phasalat) 		3506002000NRG23220220230081407 22/02/2023 SAVITRI DEVI 3506002WL017815 SAVITRI DEVI 00112 IBKL070CZSB 2556 2556 Processed 28/02/2023 9310834298 SAVITRIDEVIWOLAKSHMINARAY CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5112 5112
3 Ukhimath UT-06-002-027-001/40-A
(Nala) 		3506002000NRG23220220230081404 22/02/2023 DEEPA DEVI 3506002WL017814 DEEPA DEVI 00415 SBIN0006736 2556 2556 Processed 28/02/2023 9310834300 DEEPADEVIWOUTTAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 Ukhimath UT-06-002-027-001/81-A
(Nala) 		3506002000NRG23220220230081403 22/02/2023 RAJNI DEVI 3506002WL017813 RAJNI DEVI 00415 SBIN0006736 2556 2556 Processed 28/02/2023 9310834299 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
5 Ukhimath UT-06-002-033-001/112
(Phali Phasalat) 		3506002000NRG23220220230081406 22/02/2023 JAYANT SEMWAL 3506002WL017815 JAYANT SEMWAL 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9310834301 MR JAYANT SEMWAL SO SH RAMESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_220223APB_FTO_151314 District Co-operative Bank IBKL070CZSB Agustyamuni 5112
2 Ukhimath UT3506002_220223APB_FTO_151314 State Bank of India SBIN0006736 GUPT KASHI 5112
3 Ukhimath UT3506002_220223APB_FTO_151314 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2556

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