Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:36:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_230822FTO_78725
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-06-002-027-001/64-A
(Nala) 		3506002000NRG23230820220038092 23/08/2022 SUBHASH KUMAR 3506002WL008212 SUBHASH KUMAR 00354 PUNB0693300 1491 1491 Processed 12/09/2022 4644830610 SUBHASH KUMAR ()
2 Ukhimath UT-06-002-053-001/324
(Lwara) 		3506002000NRG23230820220038097 23/08/2022 PRIYANKA 3506002WL008213 PRIYANKA 00354 PUNB0693300 1065 1065 Processed 12/09/2022 4644830609 PRIYANKA ()
SubTotal 2556 2556
3 Ukhimath UT-06-002-029-001/19-B
(Pathali) 		3506002000NRG23230820220038071 23/08/2022 PARBHA DEVI 3506002WL008205 PARBHA DEVI 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4644830614 PARBHA DEVI ()
4 Ukhimath UT-06-002-029-001/27-A
(Pathali) 		3506002000NRG23230820220038072 23/08/2022 ASHA DEVI 3506002WL008205 ASHA DEVI 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4644830612 ASHA DEVI ()
5 Ukhimath UT-06-002-029-001/47-A
(Pathali) 		3506002000NRG23230820220038074 23/08/2022 POOJA DEVI 3506002WL008205 POOJA DEVI 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4644830611 POOJA DEVI ()
6 Ukhimath UT-06-002-029-001/52-A
(Pathali) 		3506002000NRG23230820220038075 23/08/2022 BINDESHWARI DEVI 3506002WL008205 BINDESHWARI DEVI 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4644830613 BINDESHWARI DEVI ()
7 Ukhimath UT-06-002-057-001/78-B
(Sari) 		3506002000NRG23230820220038081 23/08/2022 JEETPAL SINGH 3506002WL008207 JEETPAL SINGH 00354 PUNB0748000 852 852 Processed 12/09/2022 4644830615 JEETPAL SINGH ()
SubTotal 11076 11076
8 Ukhimath UT-06-002-027-001/54-A
(Nala) 		3506002000NRG23230820220038102 23/08/2022 HIMANT KUMAR 3506002WL008215 HIMANT KUMAR 00354 PUNB0786300 1491 1491 Processed 12/09/2022 4644830620 HIMANT KUMAR ()
9 Ukhimath UT-06-002-027-001/65-A
(Nala) 		3506002000NRG23230820220038105 23/08/2022 ASHA 3506002WL008216 ASHA 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4644830619 ASHA ()
10 Ukhimath UT-06-002-027-001/65-A
(Nala) 		3506002000NRG23230820220038104 23/08/2022 TRILOK 3506002WL008216 TRILOK 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4644830618 TRILOK ()
11 Ukhimath UT-06-002-052-002/107
(Rudrapur) 		3506002000NRG23230820220038099 23/08/2022 RANJANA DEVI 3506002WL008214 RANJANA DEVI 00354 PUNB0786300 1917 1917 Processed 12/09/2022 4644830617 RANJANA DEVI ()
12 Ukhimath UT-06-002-053-001/340
(Lwara) 		3506002000NRG23230820220038107 23/08/2022 ASHA DEVI 3506002WL008217 ASHA DEVI 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4644830616 ASHA DEVI ()
SubTotal 11076 11076
13 Ukhimath UT-06-002-057-001/43-B
(Sari) 		3506002000NRG23230820220038086 23/08/2022 LAKHPAT SINGH 3506002WL008209 LAKHPAT SINGH 00415 SBIN0002498 1278 1278 Processed 12/09/2022 4644830621 MR LAKPAT SINGH ()
SubTotal 1278 1278
14 Ukhimath UT-06-002-030-001/169-B
(Parkandi) 		3506002000NRG23230820220038054 23/08/2022 SHAKUNTALA DEVI 3506002WL008202 SHAKUNTALA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4644830625 MISS SHAKUNTALA ()
15 Ukhimath UT-06-002-052-002/27-A
(Rudrapur) 		3506002000NRG23230820220038044 23/08/2022 SUSHMITA 3506002WL008198 SUSHMITA 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4644830622 MR SHAILENDRA SHUKLA SO SH AMARNATH SHUK ()
16 Ukhimath UT-06-002-052-002/86
(Rudrapur) 		3506002000NRG23230820220038041 23/08/2022 AJAY KUMAR 3506002WL008196 AJAY KUMAR 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4644830623 MR AJAY KUMAR SHUKLA ()
17 Ukhimath UT-06-002-053-001/189-C
(Lwara) 		3506002000NRG23230820220038095 23/08/2022 MAYA DEVI 3506002WL008213 MAYA DEVI 00415 SBIN0006736 1065 1065 Processed 12/09/2022 4644830626 MRS MAYA DEVI ()
18 Ukhimath UT-06-002-053-001/193
(Lwara) 		3506002000NRG23230820220038171 23/08/2022 DURGA LAL 3506002WL008229 DURGA LAL 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4644830624 MR DURGA LAL SO BACHAN LAL ()
SubTotal 11289 11289
19 Ukhimath UT-06-002-057-001/107-B
(Sari) 		3506002000NRG23230820220038080 23/08/2022 DEEPAK SINGH 3506002WL008207 DEEPAK SINGH 00415 SBIN0008422 852 852 Processed 12/09/2022 4644830627 MR DEEPAK SINGH ()
SubTotal 852 852
20 Ukhimath UT-06-002-030-001/129-A
(Parkandi) 		3506002000NRG23230820220038060 23/08/2022 KUSUM DEVI 3506002WL008204 KUSUM DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4644830632 MR VIJAY SINGH CHAUDHARY ()
21 Ukhimath UT-06-002-030-001/36-A
(Parkandi) 		3506002000NRG23230820220038063 23/08/2022 MANJU DEVI 3506002WL008204 MANJU DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4644830634 MRS MANJU DEVI ()
22 Ukhimath UT-06-002-030-001/364-A
(Parkandi) 		3506002000NRG23230820220038064 23/08/2022 RAJENDRA PRASAD TRIVEDI 3506002WL008204 RAJENDRA PRASAD TRIVEDI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4644830631 NAIB SUBEDAR RAJENDER PRASAD TRIVEDI ()
23 Ukhimath UT-06-002-030-001/40-A
(Parkandi) 		3506002000NRG23230820220038066 23/08/2022 DEVESHWRI DEVI 3506002WL008204 DEVESHWRI DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4644830629 MR GULAB SINGH ()
24 Ukhimath UT-06-002-030-001/530
(Parkandi) 		3506002000NRG23230820220038067 23/08/2022 DIVYA DEVI 3506002WL008204 DIVYA DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4644830635 MRS DIVYA DEVI ()
25 Ukhimath UT-06-002-030-001/535
(Parkandi) 		3506002000NRG23230820220038055 23/08/2022 CHANDRA DEVI 3506002WL008202 CHANDRA DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4644830630 MRS CHANDU DEVI ()
26 Ukhimath UT-06-002-030-001/560
(Parkandi) 		3506002000NRG23230820220038068 23/08/2022 SEEMA DEVI 3506002WL008204 SEEMA DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4644830636 MS SEEMA DEVI ()
27 Ukhimath UT-06-002-030-001/70-A
(Parkandi) 		3506002000NRG23230820220038069 23/08/2022 MANJU DEVI 3506002WL008204 MANJU DEVI 00415 SBIN0009834 2556 2556 Processed 12/09/2022 4644830628 MR GAJENDRA SINGH ()
28 Ukhimath UT-06-002-061-001/39-A
(Pailing) 		3506002000NRG23230820220038057 23/08/2022 MAHIPAL SINGH NEGI 3506002WL008203 MAHIPAL SINGH NEGI 00415 SBIN0009834 2130 2130 Processed 12/09/2022 4644830633 MR MAHIPAL SINGH ()
SubTotal 22578 22578
29 Ukhimath UT-06-002-005-001/44-B
(Khumera) 		3506002000NRG23230820220038176 23/08/2022 NAGENDRA SINGH 3506002WL008230 NAGENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4644830638 NAGENDRA SINGH ()
30 Ukhimath UT-06-002-027-001/63-A
(Nala) 		3506002000NRG23230820220038167 23/08/2022 NISHA 3506002WL008228 NISHA 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644830637 NISHA ()
SubTotal 4047 4047
Total 64752 64752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_230822FTO_78725 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
2 Ukhimath UT3506002_230822FTO_78725 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 11076
3 Ukhimath UT3506002_230822FTO_78725 Punjab National Bank PUNB0786300 Guptkashi 11076
4 Ukhimath UT3506002_230822FTO_78725 State Bank of India SBIN0002498 UKHIMATH 1278
5 Ukhimath UT3506002_230822FTO_78725 State Bank of India SBIN0006736 GUPT KASHI 11289
6 Ukhimath UT3506002_230822FTO_78725 State Bank of India SBIN0008422 MOHEBEWALLA, DEHRADUN 852
7 Ukhimath UT3506002_230822FTO_78725 State Bank of India SBIN0009834 BHIRI 22578
8 Ukhimath UT3506002_230822FTO_78725 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 4047

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