Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:52:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_230422FTO_9916
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-06-002-026-001/83-C
(Daira) 		3506002000NRG23230420220005098 23/04/2022 SUCHITRA DEVI 3506002WL000875 SUCHITRA DEVI 00354 PUNB0748000 2556 2556 Processed 03/05/2022 0821750718 SUCHITRADEVI ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-037-003/211-B
(Barasu) 		3506002000NRG23230420220005113 23/04/2022 SARLA DEVI 3506002WL000877 SARLA DEVI 00415 SBIN0002498 2769 2769 Processed 03/05/2022 0821750719 MRS SARLA DEVI ()
SubTotal 2769 2769
3 Ukhimath UT-06-002-005-001/122-B
(Khumera) 		3506002000NRG23230420220005104 23/04/2022 SATESHWRI DEVI 3506002WL000877 SATESHWRI DEVI 00415 SBIN0006736 2769 2769 Processed 03/05/2022 0821750726 MRS SAVITRI DEVI ()
SubTotal 2769 2769
4 Ukhimath UT-06-002-037-003/154-B
(Barasu) 		3506002000NRG23230420220005106 23/04/2022 ROSAN KUMAR 3506002WL000877 ROSAN KUMAR 00415 SBIN0006737 2769 2769 Processed 03/05/2022 0821750723 MR ROSHAN KUMAR ()
5 Ukhimath UT-06-002-037-003/170-D
(Barasu) 		3506002000NRG23230420220005107 23/04/2022 DINESH SINGH 3506002WL000877 DINESH SINGH 00415 SBIN0006737 2769 2769 Rejected 04/05/2022 0821750720 No Such Account
6 Ukhimath UT-06-002-037-003/173-B
(Barasu) 		3506002000NRG23230420220005108 23/04/2022 ALOK SEMWAL 3506002WL000877 ALOK SEMWAL 00415 SBIN0006737 2769 2769 Processed 03/05/2022 0821750725 MR ALOK SEMWAL ()
7 Ukhimath UT-06-002-037-003/196-B
(Barasu) 		3506002000NRG23230420220005111 23/04/2022 AMITA DEVI 3506002WL000877 AMITA DEVI 00415 SBIN0006737 2769 2769 Processed 03/05/2022 0821750729 MRS AMITA DEVI ()
8 Ukhimath UT-06-002-037-003/233
(Barasu) 		3506002000NRG23230420220005115 23/04/2022 AARTI DEVI 3506002WL000877 AARTI DEVI 00415 SBIN0006737 2769 2769 Processed 03/05/2022 0821750722 MRS AARATI DEVI ()
9 Ukhimath UT-06-002-037-003/233
(Barasu) 		3506002000NRG23230420220005114 23/04/2022 DAMODAR LAL 3506002WL000877 DAMODAR LAL 00415 SBIN0006737 2769 2769 Processed 03/05/2022 0821750721 MRS AARATI DEVI ()
10 Ukhimath UT-06-002-048-001/206
(Maikhanda) 		3506002000NRG23230420220005118 23/04/2022 KAVITA DEVI 3506002WL000879 KAVITA DEVI 00415 SBIN0006737 2556 2556 Processed 03/05/2022 0821750724 MRS KAVITA DEVI ()
SubTotal 19170 19170
11 Ukhimath UT-06-002-050-001/60-B
(Raunlenk) 		3506002000NRG23230420220005096 23/04/2022 SANGEETA DEVI 3506002WL000874 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821750728 SANGEETADEVI ()
12 Ukhimath UT-06-002-051-001/233
(Ransi) 		3506002000NRG23230420220005082 23/04/2022 DILAMA DEVI 3506002WL000870 DILAMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0821750727 DILAMADEVI ()
SubTotal 2982 2982
Total 30246 30246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_230422FTO_9916 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2556
2 Ukhimath UT3506002_230422FTO_9916 State Bank of India SBIN0002498 UKHIMATH 2769
3 Ukhimath UT3506002_230422FTO_9916 State Bank of India SBIN0006736 GUPT KASHI 2769
4 Ukhimath UT3506002_230422FTO_9916 State Bank of India SBIN0006737 PHATA 19170
5 Ukhimath UT3506002_230422FTO_9916 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

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