Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:11:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_220822FTO_78049
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-06-002-002-004/319
(Kotma) 		3506002000NRG23220820220037654 22/08/2022 SARITA DEVI 3506002WL008116 SARITA DEVI 00354 PUNB0665900 2556 2556 Processed 12/09/2022 4640934956 SARITA DEVI ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-026-002/31-B
(Daira) 		3506002000NRG23220820220037656 22/08/2022 SHAKHAMBARI DEVI 3506002WL008117 SHAKHAMBARI DEVI 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4640934959 SHAKHAMBARI DEVI ()
3 Ukhimath UT-06-002-026-002/31-B
(Daira) 		3506002000NRG23220820220037657 22/08/2022 SHIVANI 3506002WL008117 SHIVANI 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4640934958 SHIVANI ()
4 Ukhimath UT-06-002-026-002/37-B
(Daira) 		3506002000NRG23220820220037660 22/08/2022 BHARAT SINGH 3506002WL008118 BHARAT SINGH 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4640934960 BHARAT SINGH ()
5 Ukhimath UT-06-002-056-001/66-B
(Karokhi) 		3506002000NRG23220820220037729 22/08/2022 KU. SARADA 3506002WL008142 KU. SARADA 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4640934961 KU. SARADA ()
6 Ukhimath UT-06-002-059-002/143
(Huddu) 		3506002000NRG23220820220037663 22/08/2022 POOJA DEVI 3506002WL008120 POOJA DEVI 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4640934957 POOJA DEVI ()
SubTotal 12780 12780
7 Ukhimath UT-06-002-007-001/126
(Giriya) 		3506002000NRG23220820220037610 22/08/2022 MANJU DEVI 3506002WL008099 MANJU DEVI 00415 SBIN0002498 1278 1278 Processed 12/09/2022 4640934962 RAJENDRA SINGH ()
8 Ukhimath UT-06-002-007-001/126
(Giriya) 		3506002000NRG23220820220037611 22/08/2022 RAJENDRA SINGH 3506002WL008099 RAJENDRA SINGH 00415 SBIN0002498 1278 1278 Processed 12/09/2022 4640934967 LANCE NAIK RAJENDRA SINGH ()
9 Ukhimath UT-06-002-056-001/12-A
(Karokhi) 		3506002000NRG23220820220037723 22/08/2022 KULDEEP SINGH 3506002WL008142 KULDEEP SINGH 00415 SBIN0002498 2556 2556 Processed 12/09/2022 4640934965 MR KULDEEP SINGH ()
10 Ukhimath UT-06-002-056-001/203
(Karokhi) 		3506002000NRG23220820220037725 22/08/2022 GUDDI DEVI 3506002WL008142 GUDDI DEVI 00415 SBIN0002498 2556 2556 Processed 12/09/2022 4640934968 MRS GUDDI DEVI ()
11 Ukhimath UT-06-002-059-002/59-C
(Huddu) 		3506002000NRG23220820220037665 22/08/2022 SATVEER SINGH 3506002WL008120 SATVEER SINGH 00415 SBIN0002498 2556 2556 Processed 12/09/2022 4640934964 MR SATVEER RANA ()
12 Ukhimath UT-06-002-059-002/59-C
(Huddu) 		3506002000NRG23220820220037666 22/08/2022 VANDANA DEVI 3506002WL008120 VANDANA DEVI 00415 SBIN0002498 1278 1278 Processed 12/09/2022 4640934966 MRS VANDANA DEVI ()
13 Ukhimath UT-06-002-064-002/84-A
(Kimana) 		3506002000NRG23220820220037733 22/08/2022 INDRA DEVI 3506002WL008144 INDRA DEVI 00415 SBIN0002498 2556 2556 Processed 12/09/2022 4640934963 MRS INDRA DEVI ()
SubTotal 14058 14058
14 Ukhimath UT-06-002-002-004/320
(Kotma) 		3506002000NRG23220820220037655 22/08/2022 VISHESHWARI DEVI 3506002WL008116 VISHESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640934971 MRS VISHESHVARI DEVI GAUR ()
15 Ukhimath UT-06-002-062-001/62-C
(Chilond) 		3506002000NRG23220820220037671 22/08/2022 PARWATI DEVI 3506002WL008124 PARWATI DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640934970 MRS PARWATI DEVI ()
16 Ukhimath UT-06-002-065-002/266
(Kunjethi) 		3506002000NRG23220820220037697 22/08/2022 DEEPAK SINGH 3506002WL008132 DEEPAK SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640934969 MR DEEPAK SINGH SO SH INDAL SINGH ()
SubTotal 7668 7668
17 Ukhimath UT-06-002-003-001/171
(Khariya) 		3506002000NRG23220820220037690 22/08/2022 ASHUTOSH SINGH 3506002WL008131 ASHUTOSH SINGH 00415 SBIN0006737 2343 2343 Processed 12/09/2022 4640934973 MR ASHUTOSH SINGH ()
18 Ukhimath UT-06-002-037-001/121-B
(Barasu) 		3506002000NRG23220820220037678 22/08/2022 DHARMANAND SEMWAL 3506002WL008126 DHARMANAND SEMWAL 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4640934977 MRS PURNI DEVI ()
19 Ukhimath UT-06-002-037-001/121-B
(Barasu) 		3506002000NRG23220820220037679 22/08/2022 PRAKASH CHANDRA 3506002WL008126 PRAKASH CHANDRA 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4640934974 SHRI PRAKASH CHANDRA ()
20 Ukhimath UT-06-002-037-001/121-B
(Barasu) 		3506002000NRG23220820220037680 22/08/2022 PURNI DEVI 3506002WL008126 PURNI DEVI 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4640934978 MRS PURNI DEVI ()
21 Ukhimath UT-06-002-037-001/269
(Barasu) 		3506002000NRG23220820220037681 22/08/2022 SITA DEVI 3506002WL008126 SITA DEVI 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4640934972 MRS SITA DEVI ()
22 Ukhimath UT-06-002-037-001/90-B
(Barasu) 		3506002000NRG23220820220037674 22/08/2022 SHAKUNTALA DEVI 3506002WL008125 SHAKUNTALA DEVI 00415 SBIN0006737 2556 2556 Processed 12/09/2022 4640934975 MRS SHAKUNTALA DEVI ()
23 Ukhimath UT-06-002-037-002/199-B
(Barasu) 		3506002000NRG23220820220037683 22/08/2022 POOJA DEVI 3506002WL008126 POOJA DEVI 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4640934976 MRS POOJA DEVI ()
SubTotal 18744 18744
24 Ukhimath UT-06-002-030-001/124-B
(Parkandi) 		3506002000NRG23220820220037572 22/08/2022 ANOOP KUMAR 3506002WL008088 ANOOP KUMAR 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4640934981 MR ANOOP KUMAR ()
25 Ukhimath UT-06-002-030-001/124-B
(Parkandi) 		3506002000NRG23220820220037571 22/08/2022 ANUJ 3506002WL008088 ANUJ 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4640934980 MR ANUJ KUMAR ()
26 Ukhimath UT-06-002-030-001/124-B
(Parkandi) 		3506002000NRG23220820220037569 22/08/2022 RAKESH LAL 3506002WL008088 RAKESH LAL 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4640934982 MS SHALINI UNG RAKESH LAL ()
27 Ukhimath UT-06-002-030-001/73-A
(Parkandi) 		3506002000NRG23220820220037574 22/08/2022 GUDDI DEVI 3506002WL008088 GUDDI DEVI 00415 SBIN0009834 2343 2343 Processed 12/09/2022 4640934979 MRS GUDDI DEVI ()
SubTotal 10011 10011
28 Ukhimath UT-06-002-006-001/114-A
(Gadgu) 		3506002000NRG23220820220037577 22/08/2022 PUSHPA DEVI 3506002WL008091 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640934995 PUSHPA DEVI ()
29 Ukhimath UT-06-002-006-001/15-A
(Gadgu) 		3506002000NRG23220820220037602 22/08/2022 RANJU DEVI 3506002WL008096 RANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640934998 RANJU DEVI ()
30 Ukhimath UT-06-002-007-001/108
(Giriya) 		3506002000NRG23220820220037461 22/08/2022 KAVITA DEVI 3506002WL008070 KAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640934997 KAVITA DEVI ()
31 Ukhimath UT-06-002-007-001/121
(Giriya) 		3506002000NRG23220820220037463 22/08/2022 KALPESHWARI DEVI 3506002WL008070 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640934990 KALPESHWARI DEVI ()
32 Ukhimath UT-06-002-007-001/138
(Giriya) 		3506002000NRG23220820220037464 22/08/2022 VIVEK SINGH 3506002WL008070 VIVEK SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640934989 VIVEK SINGH ()
33 Ukhimath UT-06-002-007-001/139
(Giriya) 		3506002000NRG23220820220037488 22/08/2022 PRABHA DEVI 3506002WL008073 PRABHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640934985 PRABHA DEVI ()
34 Ukhimath UT-06-002-007-001/15-B
(Giriya) 		3506002000NRG23220820220037465 22/08/2022 KAVITA DEVI 3506002WL008070 KAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640935000 KAVITA DEVI ()
35 Ukhimath UT-06-002-007-001/26-A
(Giriya) 		3506002000NRG23220820220037612 22/08/2022 MAHIPAL SINGH 3506002WL008099 MAHIPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640934984 MAHIPAL SINGH ()
36 Ukhimath UT-06-002-007-001/35-A
(Giriya) 		3506002000NRG23220820220037469 22/08/2022 GAYATRI DEVI 3506002WL008070 GAYATRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640934999 GAYATRI DEVI ()
37 Ukhimath UT-06-002-007-001/38-A
(Giriya) 		3506002000NRG23220820220037470 22/08/2022 SUNEETA DEVI 3506002WL008070 SUNEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640934993 SUNEETA DEVI ()
38 Ukhimath UT-06-002-007-001/39-A
(Giriya) 		3506002000NRG23220820220037471 22/08/2022 BICHANA DEVI 3506002WL008070 BICHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640934991 BICHANA DEVI ()
39 Ukhimath UT-06-002-007-001/61-A
(Giriya) 		3506002000NRG23220820220037473 22/08/2022 PRAMILA DEVI 3506002WL008070 PRAMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640934986 PRAMILA DEVI ()
40 Ukhimath UT-06-002-007-001/66-A
(Giriya) 		3506002000NRG23220820220037474 22/08/2022 SUDAMA DEVI 3506002WL008070 SUDAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640934992 SUDAMA DEVI ()
41 Ukhimath UT-06-002-007-001/72-A
(Giriya) 		3506002000NRG23220820220037475 22/08/2022 SUDHAMA DEVI 3506002WL008070 SUDHAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640934983 SUDHAMA DEVI ()
42 Ukhimath UT-06-002-007-001/89-A
(Giriya) 		3506002000NRG23220820220037476 22/08/2022 RUBI DEVI 3506002WL008070 RUBI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640934994 RUBI DEVI ()
43 Ukhimath UT-06-002-046-001/101
(Mansuna) 		3506002000NRG23220820220037480 22/08/2022 PRAMILA DEVI 3506002WL008071 PRAMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640934988 PRAMILA DEVI ()
44 Ukhimath UT-06-002-046-001/96-B
(Mansuna) 		3506002000NRG23220820220037483 22/08/2022 MAYANK SINGH 3506002WL008071 MAYANK SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640934987 MAYANK SINGH ()
45 Ukhimath UT-06-002-065-001/269
(Kunjethi) 		3506002000NRG23220820220037667 22/08/2022 VINOD LAL 3506002WL008121 VINOD LAL 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640934996 VINOD LAL ()
SubTotal 43452 43452
Total 109269 109269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_220822FTO_78049 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2556
2 Ukhimath UT3506002_220822FTO_78049 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 12780
3 Ukhimath UT3506002_220822FTO_78049 State Bank of India SBIN0002498 UKHIMATH 14058
4 Ukhimath UT3506002_220822FTO_78049 State Bank of India SBIN0006736 GUPT KASHI 7668
5 Ukhimath UT3506002_220822FTO_78049 State Bank of India SBIN0006737 PHATA 18744
6 Ukhimath UT3506002_220822FTO_78049 State Bank of India SBIN0009834 BHIRI 10011
7 Ukhimath UT3506002_220822FTO_78049 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 43452

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