Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:42:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_231222APB_FTO_126566
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-06-002-042-001/158
(Bhingi) 		3506002000NRG23231220220067586 23/12/2022 SANTA RAWAT 3506002WL014641 SANTA RAWAT 00112 IBKL070CZSB 213 213 Processed 28/12/2022 7471910027 MR PRATAP SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 213 213
2 Ukhimath UT-06-002-030-001/221-A
(Parkandi) 		3506002000NRG23231220220067583 23/12/2022 KULDEEP SINGH 3506002WL014641 KULDEEP SINGH 00354 PUNB0277900 2556 2556 Processed 28/12/2022 7471910033 KULDEEP SINGH IDBI BANK(607095)
3 Ukhimath UT-06-002-047-001/132-B
(Makku) 		3506002000NRG23231220220067579 23/12/2022 MEENA 3506002WL014640 MEENA 00354 PUNB0277900 2556 2556 Processed 28/12/2022 7471910034 MEENA SEVU WO SATISH CHANDRA MAITHNI PUNJAB NATIONAL BANK(508568)
4 Ukhimath UT-06-002-047-001/174-B
(Makku) 		3506002000NRG23231220220067580 23/12/2022 RAJESHWARI BHANDARI 3506002WL014640 RAJESHWARI BHANDARI 00354 PUNB0277900 2556 2556 Processed 28/12/2022 7471910031 RAJESHWERI WO JEETPAL SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-047-001/220-B
(Makku) 		3506002000NRG23231220220067581 23/12/2022 REKHA DEVI 3506002WL014640 REKHA DEVI 00354 PUNB0277900 2556 2556 Processed 28/12/2022 7471910032 REKHA DEVI W/O NAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
6 Ukhimath UT-06-002-042-001/172
(Bhingi) 		3506002000NRG23231220220067587 23/12/2022 ANITA DEVI 3506002WL014641 ANITA DEVI 00354 PUNB0693300 2556 2556 Processed 28/12/2022 7471910041 ANIL KUMAR RAWAT SO GAJE SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
7 Ukhimath UT-06-002-059-002/81-B
(Huddu) 		3506002000NRG23231220220067610 23/12/2022 JAYPAL 3506002WL014651 JAYPAL 00354 PUNB0748000 2556 2556 Processed 28/12/2022 7471910042 JAYPAL PUNJAB NATIONAL BANK(508568)
8 Ukhimath UT-06-002-059-003/152
(Huddu) 		3506002000NRG23231220220067611 23/12/2022 RAKESH SINGH 3506002WL014651 RAKESH SINGH 00354 PUNB0748000 2556 2556 Processed 28/12/2022 7471910043 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
9 Ukhimath UT-06-002-022-001/211
(Dewar) 		3506002000NRG23231220220067598 23/12/2022 VIKAS SINGH 3506002WL014646 VIKAS SINGH 00354 PUNB0786300 852 852 Processed 28/12/2022 7471910057 VIKAS SINGH S/O SURENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-036-001/16-A
(Bansu) 		3506002000NRG23231220220067594 23/12/2022 PAVANA DEVI 3506002WL014643 PAVANA DEVI 00354 PUNB0786300 2556 2556 Processed 28/12/2022 7471910053 PAVANA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
11 Ukhimath UT-06-002-043-001/38-A
(Bhetsem) 		3506002000NRG23231220220067817 23/12/2022 ANITA DEVI 3506002WL014700 ANITA DEVI 00354 PUNB0786300 2556 2556 Processed 28/12/2022 7471910055 ANITA DEVI W/O RAMESH PUNJAB NATIONAL BANK(508568)
12 Ukhimath UT-06-002-043-001/54-A
(Bhetsem) 		3506002000NRG23231220220067815 23/12/2022 MUNNI DEVI 3506002WL014699 MUNNI DEVI 00354 PUNB0786300 2556 2556 Processed 28/12/2022 7471910056 MUNNI DEVI WO VIJAY RAM PUNJAB NATIONAL BANK(508568)
13 Ukhimath UT-06-002-053-001/249
(Lwara) 		3506002000NRG23231220220067574 23/12/2022 DWARIKA 3506002WL014637 DWARIKA 00354 PUNB0786300 1278 1278 Processed 28/12/2022 7471910054 DWARIKA S/O JAY PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 9798 9798
14 Ukhimath UT-06-002-042-001/104-A
(Bhingi) 		3506002000NRG23231220220067584 23/12/2022 KUNWAR SINGH 3506002WL014641 KUNWAR SINGH 00415 SBIN0002498 2556 2556 Processed 28/12/2022 7471910029 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-042-001/21-A
(Bhingi) 		3506002000NRG23231220220067588 23/12/2022 DEEPA DEVI 3506002WL014641 DEEPA DEVI 00415 SBIN0002498 2556 2556 Processed 28/12/2022 7471910040 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
16 Ukhimath UT-06-002-042-001/72-A
(Bhingi) 		3506002000NRG23231220220067589 23/12/2022 MADAN SINGH 3506002WL014641 MADAN SINGH 00415 SBIN0002498 2556 2556 Processed 28/12/2022 7471910064 MR SINGH MADAN STATE BANK OF INDIA(508548)
SubTotal 7668 7668
17 Ukhimath UT-06-002-042-001/115-A
(Bhingi) 		3506002000NRG23231220220067591 23/12/2022 SAGEETA SAJWAN 3506002WL014642 SAGEETA SAJWAN 00415 SBIN0003568 2556 2556 Processed 28/12/2022 7471910030 MRS SAGEETA SAJWAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
18 Ukhimath UT-06-002-005-001/129
(Khumera) 		3506002000NRG23231220220067836 23/12/2022 UMA DEVI 3506002WL014709 UMA DEVI 00415 SBIN0006736 2556 2556 Processed 28/12/2022 7471910035 MRS UMA DEVI STATE BANK OF INDIA(508548)
19 Ukhimath UT-06-002-005-001/150
(Khumera) 		3506002000NRG23231220220067599 23/12/2022 BERANDER SINGH 3506002WL014647 BERANDER SINGH 00415 SBIN0006736 639 639 Processed 28/12/2022 7471910036 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
20 Ukhimath UT-06-002-005-001/97-B
(Khumera) 		3506002000NRG23231220220067838 23/12/2022 RAHUL 3506002WL014709 RAHUL 00415 SBIN0006736 2556 2556 Processed 28/12/2022 7471910060 RAHUL S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
21 Ukhimath UT-06-002-005-001/98-A
(Khumera) 		3506002000NRG23231220220067839 23/12/2022 RADHE LAL 3506002WL014709 RADHE LAL 00415 SBIN0006736 2556 2556 Processed 28/12/2022 7471910066 MR RADHE LAL SO BHADU LAL STATE BANK OF INDIA(508548)
22 Ukhimath UT-06-002-043-001/38-A
(Bhetsem) 		3506002000NRG23231220220067816 23/12/2022 RAMESH LAL 3506002WL014700 RAMESH LAL 00415 SBIN0006736 2556 2556 Processed 28/12/2022 7471910061 MR RAMESH LAL STATE BANK OF INDIA(508548)
23 Ukhimath UT-06-002-052-002/105
(Rudrapur) 		3506002000NRG23231220220067596 23/12/2022 POONAM DEVI 3506002WL014645 POONAM DEVI 00415 SBIN0006736 2556 2556 Processed 28/12/2022 7471910067 MRS POONAM DEVI WO SH PRADEEP SHUKLA STATE BANK OF INDIA(508548)
24 Ukhimath UT-06-002-052-002/124
(Rudrapur) 		3506002000NRG23231220220067595 23/12/2022 NEETA DEVI 3506002WL014644 NEETA DEVI 00415 SBIN0006736 2556 2556 Processed 28/12/2022 7471910028 MRS NEETA DEVI STATE BANK OF INDIA(508548)
25 Ukhimath UT-06-002-052-002/88
(Rudrapur) 		3506002000NRG23231220220067597 23/12/2022 PUSHPA DEVI 3506002WL014645 PUSHPA DEVI 00415 SBIN0006736 2556 2556 Processed 28/12/2022 7471910065 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
26 Ukhimath UT-06-002-053-001/101-B
(Lwara) 		3506002000NRG23231220220067573 23/12/2022 SHIVAM LAL 3506002WL014637 SHIVAM LAL 00415 SBIN0006736 1278 1278 Processed 28/12/2022 7471910063 SHIBBAN KUMAR S/O INDRA LAL PUNJAB NATIONAL BANK(508568)
27 Ukhimath UT-06-002-053-001/252
(Lwara) 		3506002000NRG23231220220067576 23/12/2022 KAVITA 3506002WL014637 KAVITA 00415 SBIN0006736 1278 1278 Processed 28/12/2022 7471910062 MISS KAVITA STATE BANK OF INDIA(508548)
SubTotal 21087 21087
28 Ukhimath UT-06-002-042-001/151
(Bhingi) 		3506002000NRG23231220220067585 23/12/2022 KULDEEP SINGH 3506002WL014641 KULDEEP SINGH 00415 SBIN0009834 2556 2556 Processed 28/12/2022 7471910037 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
29 Ukhimath UT-06-002-042-001/166
(Bhingi) 		3506002000NRG23231220220067592 23/12/2022 REKHA DEVI 3506002WL014642 REKHA DEVI 00415 SBIN0009834 2556 2556 Processed 28/12/2022 7471910039 MRS REKHA DEVI STATE BANK OF INDIA(508548)
30 Ukhimath UT-06-002-047-001/53-B
(Makku) 		3506002000NRG23231220220067582 23/12/2022 SHIV LAL 3506002WL014640 SHIV LAL 00415 SBIN0009834 2556 2556 Processed 28/12/2022 7471910038 MR SHIV LAL STATE BANK OF INDIA(508548)
SubTotal 7668 7668
31 Ukhimath UT-06-002-007-001/10-B
(Giriya) 		3506002000NRG23231220220067655 23/12/2022 NARAYANI DEVI 3506002WL014662 NARAYANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 28/12/2022 7471910047 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-007-001/120
(Giriya) 		3506002000NRG23231220220067656 23/12/2022 DEEPA DEVI 3506002WL014662 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471910049 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Ukhimath UT-06-002-009-001/112
(Gaid) 		3506002000NRG23231220220067649 23/12/2022 NAGENDRA SINGH 3506002WL014661 NAGENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471910048 Mr. NAGENDRA SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
34 Ukhimath UT-06-002-009-001/40-A
(Gaid) 		3506002000NRG23231220220067650 23/12/2022 SURANDRA SINGH 3506002WL014661 SURANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471910044 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Ukhimath UT-06-002-009-001/60-B
(Gaid) 		3506002000NRG23231220220067651 23/12/2022 AVVAL SINGH 3506002WL014661 AVVAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471910046 MR ABBAL SINGH RANA STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-009-001/60-B
(Gaid) 		3506002000NRG23231220220067652 23/12/2022 DEVESHWARI DEVI 3506002WL014661 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471910052 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Ukhimath UT-06-002-009-001/90
(Gaid) 		3506002000NRG23231220220067653 23/12/2022 DEVENDRA SINGH 3506002WL014661 DEVENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471910045 DEVENDRASINGHSOBAISHAKHSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 Ukhimath UT-06-002-009-001/90
(Gaid) 		3506002000NRG23231220220067654 23/12/2022 SUDHA DEVI 3506002WL014661 SUDHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471910058 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Ukhimath UT-06-002-032-002/25-B
(Pali) 		3506002000NRG23231220220067785 23/12/2022 SUBHAGA DEVI 3506002WL014691 SUBHAGA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471910051 Mrs. SUBHAGHA DEVI W/O MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Ukhimath UT-06-002-032-002/78
(Pali) 		3506002000NRG23231220220067788 23/12/2022 GEETA DEVI 3506002WL014692 GEETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471910059 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Ukhimath UT-06-002-032-002/81
(Pali) 		3506002000NRG23231220220067786 23/12/2022 ANEETA DEVI 3506002WL014691 ANEETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471910050 Mrs. ANEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26625 26625
Total 93507 93507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_231222APB_FTO_126566 District Co-operative Bank IBKL070CZSB Agustyamuni 213
2 Ukhimath UT3506002_231222APB_FTO_126566 Punjab National Bank PUNB0277900 MUKKHU 10224
3 Ukhimath UT3506002_231222APB_FTO_126566 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
4 Ukhimath UT3506002_231222APB_FTO_126566 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 5112
5 Ukhimath UT3506002_231222APB_FTO_126566 Punjab National Bank PUNB0786300 Guptkashi 9798
6 Ukhimath UT3506002_231222APB_FTO_126566 State Bank of India SBIN0002498 UKHIMATH 7668
7 Ukhimath UT3506002_231222APB_FTO_126566 State Bank of India SBIN0003568 AUGUSTMUNI 2556
8 Ukhimath UT3506002_231222APB_FTO_126566 State Bank of India SBIN0006736 GUPT KASHI 21087
9 Ukhimath UT3506002_231222APB_FTO_126566 State Bank of India SBIN0009834 BHIRI 7668
10 Ukhimath UT3506002_231222APB_FTO_126566 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 26625

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