Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:14:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_230922APB_FTO_91357
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-06-002-050-001/144-B
(Raunlenk) 		3506002000NRG23230920220045137 23/09/2022 GOPAL LAL 3506002WL009833 GOPAL LAL 00112 IBKL070CZSB 1491 1491 Processed 28/09/2022 5010552548 GOPALLALSOTHEPADULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1491 1491
2 Ukhimath UT-06-002-057-001/42-A
(Sari) 		3506002000NRG23230920220045148 23/09/2022 JEETPAL SINGH 3506002WL009834 JEETPAL SINGH 00354 PUNB0748000 2556 2556 Processed 28/09/2022 5010552561 MR JEETPAL SINGH STATE BANK OF INDIA(508548)
3 Ukhimath UT-06-002-057-002/181-A
(Sari) 		3506002000NRG23230920220045152 23/09/2022 TRILOCHANI DEVI 3506002WL009836 TRILOCHANI DEVI 00354 PUNB0748000 852 852 Processed 28/09/2022 5010552560 TRILOCHANI DEVI W/O DHARMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
4 Ukhimath UT-06-002-050-001/130-A
(Raunlenk) 		3506002000NRG23230920220045135 23/09/2022 MANJU DEVI 3506002WL009833 MANJU DEVI 00415 SBIN0002498 1491 1491 Processed 28/09/2022 5010552562 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
5 Ukhimath UT-06-002-061-001/17-A
(Pailing) 		3506002000NRG23230920220045165 23/09/2022 ANANDI DIVE 3506002WL009841 ANANDI DIVE 00415 SBIN0009834 426 426 Processed 28/09/2022 5010552554 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
6 Ukhimath UT-06-002-061-001/2-A
(Pailing) 		3506002000NRG23230920220045167 23/09/2022 KAVITA DEVI 3506002WL009841 KAVITA DEVI 00415 SBIN0009834 426 426 Processed 28/09/2022 5010552555 MR YASHVEER SINGH STATE BANK OF INDIA(508548)
7 Ukhimath UT-06-002-061-001/21-A
(Pailing) 		3506002000NRG23230920220045168 23/09/2022 SARVESHWARI DEVI 3506002WL009841 SARVESHWARI DEVI 00415 SBIN0009834 426 426 Processed 28/09/2022 5010552551 MR VIR SINGH STATE BANK OF INDIA(508548)
8 Ukhimath UT-06-002-061-001/37-A
(Pailing) 		3506002000NRG23230920220045170 23/09/2022 SURESHI DEVI 3506002WL009841 SURESHI DEVI 00415 SBIN0009834 426 426 Processed 28/09/2022 5010552553 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
9 Ukhimath UT-06-002-061-001/42-A
(Pailing) 		3506002000NRG23230920220045171 23/09/2022 MESHI DEVI 3506002WL009841 MESHI DEVI 00415 SBIN0009834 426 426 Processed 28/09/2022 5010552549 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
10 Ukhimath UT-06-002-061-001/52-A
(Pailing) 		3506002000NRG23230920220045173 23/09/2022 KALPESHWARI DEVI 3506002WL009841 KALPESHWARI DEVI 00415 SBIN0009834 426 426 Processed 28/09/2022 5010552550 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-061-001/98-A
(Pailing) 		3506002000NRG23230920220045175 23/09/2022 SAMPATI DEVI 3506002WL009841 SAMPATI DEVI 00415 SBIN0009834 426 426 Processed 28/09/2022 5010552552 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
12 Ukhimath UT-06-002-050-001/120-B
(Raunlenk) 		3506002000NRG23230920220045134 23/09/2022 ANITA DEVI 3506002WL009833 ANITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/09/2022 5010552566 Mrs. ANITA DEVI W/O KAMLENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Ukhimath UT-06-002-050-001/132-B
(Raunlenk) 		3506002000NRG23230920220045136 23/09/2022 ANOOP SINGH 3506002WL009833 ANOOP SINGH 00479 SBIN0RRUTGB 213 213 Processed 28/09/2022 5010552565 Mr. ANOOP SINGH S/0 NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Ukhimath UT-06-002-050-001/156-A
(Raunlenk) 		3506002000NRG23230920220045139 23/09/2022 LAKHPAT SINGH 3506002WL009833 LAKHPAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 28/09/2022 5010552559 Mr. LAKHPAT SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
15 Ukhimath UT-06-002-050-001/156-A
(Raunlenk) 		3506002000NRG23230920220045140 23/09/2022 SANJU DEVI 3506002WL009833 SANJU DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/09/2022 5010552557 Mrs. SANJU DEVI W/O LAKHPAT SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Ukhimath UT-06-002-050-001/169-A
(Raunlenk) 		3506002000NRG23230920220045142 23/09/2022 KAMLA DEVI 3506002WL009833 KAMLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 28/09/2022 5010552567 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Ukhimath UT-06-002-050-001/169-A
(Raunlenk) 		3506002000NRG23230920220045141 23/09/2022 MOHAN SINGH 3506002WL009833 MOHAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/09/2022 5010552564 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Ukhimath UT-06-002-050-001/250
(Raunlenk) 		3506002000NRG23230920220045143 23/09/2022 VIPIN SINGH NEGI 3506002WL009833 VIPIN SINGH NEGI 00479 SBIN0RRUTGB 2769 2769 Processed 28/09/2022 5010552563 Mr. VIPIN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
19 Ukhimath UT-06-002-050-001/87-A
(Raunlenk) 		3506002000NRG23230920220045146 23/09/2022 ANAND SINGH 3506002WL009833 ANAND SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 28/09/2022 5010552556 ANANDSINGHNEGISOUDAYSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 Ukhimath UT-06-002-050-001/87-A
(Raunlenk) 		3506002000NRG23230920220045145 23/09/2022 BINITA DEVI 3506002WL009833 BINITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/09/2022 5010552558 MRS BINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 18105 18105
Total 27477 27477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_230922APB_FTO_91357 District Co-operative Bank IBKL070CZSB Agustyamuni 1491
2 Ukhimath UT3506002_230922APB_FTO_91357 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 3408
3 Ukhimath UT3506002_230922APB_FTO_91357 State Bank of India SBIN0002498 UKHIMATH 1491
4 Ukhimath UT3506002_230922APB_FTO_91357 State Bank of India SBIN0009834 BHIRI 2982
5 Ukhimath UT3506002_230922APB_FTO_91357 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 15336
6 Ukhimath UT3506002_230922APB_FTO_91357 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2769

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