Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_221222APB_FTO_126009
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-06-002-015-001/76-B
(Jaggi Bagwan) 		3506002000NRG23221220220067127 22/12/2022 MANJU DEVI 3506002WL014559 MANJU DEVI 00354 PUNB0748000 2556 2556 Processed 28/12/2022 7471915545 MANJU DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
2 Ukhimath UT-06-002-015-001/96-A
(Jaggi Bagwan) 		3506002000NRG23221220220067128 22/12/2022 SAROJANI DEVI 3506002WL014559 SAROJANI DEVI 00354 PUNB0748000 2556 2556 Processed 28/12/2022 7471915551 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Ukhimath UT-06-002-019-001/101-A
(Dungarsemala) 		3506002000NRG23221220220067340 22/12/2022 RAJESHWARI DEVI 3506002WL014591 RAJESHWARI DEVI 00354 PUNB0748000 2556 2556 Processed 28/12/2022 7471915533 RAJESHWARI DEVI W/O GAJPAL SINGH PUNJAB NATIONAL BANK(508568)
4 Ukhimath UT-06-002-019-001/74-A
(Dungarsemala) 		3506002000NRG23221220220067341 22/12/2022 SARMILA DEVI 3506002WL014591 SARMILA DEVI 00354 PUNB0748000 2556 2556 Processed 28/12/2022 7471915536 SHARMILA DEVI W/O YASHVANT SINGH PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-019-001/81-A
(Dungarsemala) 		3506002000NRG23221220220067343 22/12/2022 KESHWANAND 3506002WL014591 KESHWANAND 00354 PUNB0748000 2556 2556 Processed 28/12/2022 7471915537 MR KESHVANAND TRIVEDI STATE BANK OF INDIA(508548)
6 Ukhimath UT-06-002-046-001/149
(Mansuna) 		3506002000NRG23221220220067101 22/12/2022 PRIYANKA DEVI 3506002WL014552 PRIYANKA DEVI 00354 PUNB0748000 2556 2556 Processed 28/12/2022 7471915553 PRIYANKA PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
7 Ukhimath UT-06-002-020-001/62-A
(Tulanga) 		3506002000NRG23221220220067356 22/12/2022 BHARAT SINGH 3506002WL014593 BHARAT SINGH 00354 PUNB0786300 2769 2769 Processed 28/12/2022 7471915558 Mr. BHARAT SINGH SO DHUM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
8 Ukhimath UT-06-002-019-001/79-A
(Dungarsemala) 		3506002000NRG23221220220067342 22/12/2022 ANIL PRASAD 3506002WL014591 ANIL PRASAD 00415 SBIN0002498 2556 2556 Processed 28/12/2022 7471915535 MR ANIL PRASAD STATE BANK OF INDIA(508548)
9 Ukhimath UT-06-002-046-001/134
(Mansuna) 		3506002000NRG23221220220067100 22/12/2022 RANVEER SINGH 3506002WL014552 RANVEER SINGH 00415 SBIN0002498 2556 2556 Processed 28/12/2022 7471915532 RANBEERSOCHAITSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5112 5112
10 Ukhimath UT-06-002-001-001/56-A
(Andrawadi) 		3506002000NRG23221220220067290 22/12/2022 VAISHNAVI DEVI 3506002WL014584 VAISHNAVI DEVI 00415 SBIN0006736 1704 1704 Processed 28/12/2022 7471915531 SMTVAISHNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 Ukhimath UT-06-002-053-001/302
(Lwara) 		3506002000NRG23221220220067452 22/12/2022 ANEETA DEVI 3506002WL014617 ANEETA DEVI 00415 SBIN0006736 2556 2556 Processed 28/12/2022 7471915530 ANEETA DEVI W/O ARVIND CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
12 Ukhimath UT-06-002-003-001/18-C
(Khariya) 		3506002000NRG23221220220067363 22/12/2022 ANKIT SINGH 3506002WL014595 ANKIT SINGH 00415 SBIN0006737 2556 2556 Processed 28/12/2022 7471915539 MR ANKIT GAWANI STATE BANK OF INDIA(508548)
13 Ukhimath UT-06-002-003-001/18-C
(Khariya) 		3506002000NRG23221220220067360 22/12/2022 PAWAN SINGH 3506002WL014595 PAWAN SINGH 00415 SBIN0006737 2556 2556 Processed 28/12/2022 7471915529 PAWANSINGHSOGABBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 Ukhimath UT-06-002-003-001/18-C
(Khariya) 		3506002000NRG23221220220067361 22/12/2022 VIJAYA DEVI 3506002WL014595 VIJAYA DEVI 00415 SBIN0006737 2556 2556 Processed 28/12/2022 7471915534 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-003-001/7-D
(Khariya) 		3506002000NRG23221220220067358 22/12/2022 BHADI DEVI 3506002WL014594 BHADI DEVI 00415 SBIN0006737 2556 2556 Processed 28/12/2022 7471915538 MR BHADI DEVI STATE BANK OF INDIA(508548)
16 Ukhimath UT-06-002-003-001/7-D
(Khariya) 		3506002000NRG23221220220067359 22/12/2022 SUNITA DEVI 3506002WL014594 SUNITA DEVI 00415 SBIN0006737 2556 2556 Processed 28/12/2022 7471915540 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
17 Ukhimath UT-06-002-020-001/56-A
(Tulanga) 		3506002000NRG23221220220067355 22/12/2022 KAMLA DEVI 3506002WL014593 KAMLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471915549 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
18 Ukhimath UT-06-002-020-003/366
(Tulanga) 		3506002000NRG23221220220067357 22/12/2022 ANJU DEVI 3506002WL014593 ANJU DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471915565 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Ukhimath UT-06-002-023-001/158
(Uniyana) 		3506002000NRG23221220220067130 22/12/2022 ANITA DEVI 3506002WL014560 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915566 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Ukhimath UT-06-002-046-001/134
(Mansuna) 		3506002000NRG23221220220067099 22/12/2022 GEETA DEVI 3506002WL014552 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915562 Mrs. GEETA DEVI W/0 RANBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Ukhimath UT-06-002-046-001/26-B
(Mansuna) 		3506002000NRG23221220220067102 22/12/2022 JAGAT SINGH 3506002WL014552 JAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915541 JAGATSINGHSOAMARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 Ukhimath UT-06-002-046-001/26-B
(Mansuna) 		3506002000NRG23221220220067103 22/12/2022 TULSA DEVI 3506002WL014552 TULSA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915542 Mrs. TULSA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Ukhimath UT-06-002-046-001/43-A
(Mansuna) 		3506002000NRG23221220220067105 22/12/2022 GOVINDA SINGH 3506002WL014552 GOVINDA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915552 Mr. GOVINDA SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Ukhimath UT-06-002-046-001/43-A
(Mansuna) 		3506002000NRG23221220220067104 22/12/2022 SURESHI DEVI 3506002WL014552 SURESHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915550 Mrs. SURESHI DEVI W/O GOVIEND SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Ukhimath UT-06-002-046-001/85-A
(Mansuna) 		3506002000NRG23221220220067106 22/12/2022 RAJENDRA SINGH 3506002WL014552 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915560 RAJENDRASINGHSOBACHANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 Ukhimath UT-06-002-046-001/89-A
(Mansuna) 		3506002000NRG23221220220067107 22/12/2022 KUNWAR SINGH PANWAR 3506002WL014552 KUNWAR SINGH PANWAR 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915547 KUNWAR SINGH SO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
27 Ukhimath UT-06-002-046-001/89-A
(Mansuna) 		3506002000NRG23221220220067108 22/12/2022 RAJESHWARI DEVI 3506002WL014552 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915554 Mrs. RAJESHWARI DEVI W/O KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Ukhimath UT-06-002-050-001/140-A
(Raunlenk) 		3506002000NRG23221220220067118 22/12/2022 BIKRAM LAL 3506002WL014557 BIKRAM LAL 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915546 VIKRAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ukhimath UT-06-002-050-001/191
(Raunlenk) 		3506002000NRG23221220220067122 22/12/2022 BINDI LAL 3506002WL014558 BINDI LAL 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915548 BINDILALSOLULALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 Ukhimath UT-06-002-050-001/205
(Raunlenk) 		3506002000NRG23221220220067123 22/12/2022 PRADEEP LAL 3506002WL014558 PRADEEP LAL 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915561 Mr. PRADEEP LAL S/0 KASHEE LAL UTTARAKHAND GRAMIN BANK(607197)
31 Ukhimath UT-06-002-050-001/217
(Raunlenk) 		3506002000NRG23221220220067114 22/12/2022 SUNDAR LAL 3506002WL014556 SUNDAR LAL 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915556 Mr. SUNDAR LAL UTTARAKHAND GRAMIN BANK(607197)
32 Ukhimath UT-06-002-050-001/217
(Raunlenk) 		3506002000NRG23221220220067115 22/12/2022 SUSHILA DEVI 3506002WL014556 SUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915555 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Ukhimath UT-06-002-050-001/257
(Raunlenk) 		3506002000NRG23221220220067116 22/12/2022 MUNNI DEVI 3506002WL014556 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915564 Mrs. MUNNNI DEVI W/O SOORAJ LAL UTTARAKHAND GRAMIN BANK(607197)
34 Ukhimath UT-06-002-050-001/53-A
(Raunlenk) 		3506002000NRG23221220220067126 22/12/2022 ASHISH KUMAR 3506002WL014558 ASHISH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915563 Mr. ASHISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
35 Ukhimath UT-06-002-050-001/53-A
(Raunlenk) 		3506002000NRG23221220220067125 22/12/2022 RAJESHWARI DEVI 3506002WL014558 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915543 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Ukhimath UT-06-002-050-001/54-C
(Raunlenk) 		3506002000NRG23221220220067117 22/12/2022 MANHORI LAL 3506002WL014556 MANHORI LAL 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915557 MANOHARILALSOCHAITULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 Ukhimath UT-06-002-050-001/62-B
(Raunlenk) 		3506002000NRG23221220220067120 22/12/2022 SURAJ LAL 3506002WL014557 SURAJ LAL 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915559 Mr. SURAJ LAL S/0 CHANDRA LAL UTTARAKHAND GRAMIN BANK(607197)
38 Ukhimath UT-06-002-050-001/66-A
(Raunlenk) 		3506002000NRG23221220220067121 22/12/2022 BIRENDA LAL 3506002WL014557 BIRENDA LAL 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471915544 Mr. VIRENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 56658 56658
Total 96915 96915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_221222APB_FTO_126009 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 15336
2 Ukhimath UT3506002_221222APB_FTO_126009 Punjab National Bank PUNB0786300 Guptkashi 2769
3 Ukhimath UT3506002_221222APB_FTO_126009 State Bank of India SBIN0002498 UKHIMATH 5112
4 Ukhimath UT3506002_221222APB_FTO_126009 State Bank of India SBIN0006736 GUPT KASHI 4260
5 Ukhimath UT3506002_221222APB_FTO_126009 State Bank of India SBIN0006737 PHATA 12780
6 Ukhimath UT3506002_221222APB_FTO_126009 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 56658

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