Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:25:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_240123APB_FTO_141904
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-06-002-027-001/217
(Nala) 		3506002000NRG23240120230075030 24/01/2023 JANKI DEVI 3506002WL016305 JANKI DEVI 00112 IBKL070CZSB 2556 2556 Processed 31/01/2023 8259853224 SHRIMADHVANANDPRASADANDJAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Ukhimath UT-06-002-059-001/84
(Huddu) 		3506002000NRG23240120230075103 24/01/2023 KAILASH CHANDRA 3506002WL016321 KAILASH CHANDRA 00112 IBKL070CZSB 2556 2556 Processed 31/01/2023 8259853225 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 5112 5112
3 Ukhimath UT-06-002-055-001/275-A
(Lamgondi) 		3506002000NRG23240120230075499 24/01/2023 PRAMOD KUMAR 3506002WL016408 PRAMOD KUMAR 00354 PUNB0748000 2769 2769 Processed 31/01/2023 8259853204 PRAMODKUMARSOJAGDEESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 Ukhimath UT-06-002-057-001/70-B
(Sari) 		3506002000NRG23240120230075128 24/01/2023 KALAM SINGH 3506002WL016329 KALAM SINGH 00354 PUNB0748000 2556 2556 Processed 31/01/2023 8259853215 KALAM SINGH S/O LUNGADI SINGH PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-057-001/70-B
(Sari) 		3506002000NRG23240120230075129 24/01/2023 SUBHODHANI DEVI 3506002WL016329 SUBHODHANI DEVI 00354 PUNB0748000 2556 2556 Processed 31/01/2023 8259853214 SUBODHANI DEVI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7881 7881
6 Ukhimath UT-06-002-022-001/39-A
(Dewar) 		3506002000NRG23240120230075100 24/01/2023 UMESH SINGH 3506002WL016320 UMESH SINGH 00354 PUNB0786300 2556 2556 Processed 31/01/2023 8259853209 UMESH SINGH AND PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
7 Ukhimath UT-06-002-022-001/71-A
(Dewar) 		3506002000NRG23240120230075102 24/01/2023 MEERA DEVI 3506002WL016320 MEERA DEVI 00354 PUNB0786300 2556 2556 Processed 31/01/2023 8259853211 MEERA DEVI W/O PURN SINGH PUNJAB NATIONAL BANK(508568)
8 Ukhimath UT-06-002-027-001/217
(Nala) 		3506002000NRG23240120230075031 24/01/2023 VINOD MISRA 3506002WL016305 VINOD MISRA 00354 PUNB0786300 2556 2556 Processed 31/01/2023 8259853210 VINOD S/O MADHVANAND PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
9 Ukhimath UT-06-002-059-002/15-B
(Huddu) 		3506002000NRG23240120230075127 24/01/2023 KUNWAR SINGH 3506002WL016328 KUNWAR SINGH 00415 SBIN0002498 2556 2556 Processed 31/01/2023 8259853222 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
10 Ukhimath UT-06-002-020-001/217-A
(Tulanga) 		3506002000NRG23240120230075478 24/01/2023 HRISH 3506002WL016408 HRISH 00415 SBIN0006736 2769 2769 Processed 31/01/2023 8259853201 MR HARISH SO SH AMAR LAL STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-020-001/219-A
(Tulanga) 		3506002000NRG23240120230075480 24/01/2023 AMAR LAL 3506002WL016408 AMAR LAL 00415 SBIN0006736 2769 2769 Processed 31/01/2023 8259853203 MR AMAR LAL STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-022-001/149
(Dewar) 		3506002000NRG23240120230075108 24/01/2023 MALDEAI DEVI 3506002WL016324 MALDEAI DEVI 00415 SBIN0006736 639 639 Processed 31/01/2023 8259853223 MISS MALDE DEVI STATE BANK OF INDIA(508548)
13 Ukhimath UT-06-002-024-001/118-A
(Dewali Bhanigram) 		3506002000NRG23240120230075481 24/01/2023 GEETA DEVI 3506002WL016408 GEETA DEVI 00415 SBIN0006736 2769 2769 Processed 31/01/2023 8259853218 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ukhimath UT-06-002-024-001/289
(Dewali Bhanigram) 		3506002000NRG23240120230075488 24/01/2023 ASHISH KUMAR 3506002WL016408 ASHISH KUMAR 00415 SBIN0006736 2769 2769 Processed 31/01/2023 8259853219 Mr. ASHISH SO LOKNATH UTTARAKHAND GRAMIN BANK(607197)
15 Ukhimath UT-06-002-024-001/58-B
(Dewali Bhanigram) 		3506002000NRG23240120230075496 24/01/2023 SURENDRA 3506002WL016408 SURENDRA 00415 SBIN0006736 2769 2769 Processed 31/01/2023 8259853217 SURENDRASOCHOTELAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 Ukhimath UT-06-002-033-001/7-B
(Phali Phasalat) 		3506002000NRG23240120230075020 24/01/2023 JAGDISH LAL 3506002WL016301 JAGDISH LAL 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8259853220 MR JAGDEESH LAL STATE BANK OF INDIA(508548)
17 Ukhimath UT-06-002-052-002/68
(Rudrapur) 		3506002000NRG23240120230075107 24/01/2023 SARSWATI DEVI 3506002WL016323 SARSWATI DEVI 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8259853216 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
18 Ukhimath UT-06-002-053-001/19-D
(Lwara) 		3506002000NRG23240120230075018 24/01/2023 ANITA DEVI 3506002WL016300 ANITA DEVI 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8259853202 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 Ukhimath UT-06-002-059-001/91
(Huddu) 		3506002000NRG23240120230075104 24/01/2023 SHARMILA DEVI 3506002WL016321 SHARMILA DEVI 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8259853221 SMTSARMILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 24708 24708
20 Ukhimath UT-06-002-020-001/217-A
(Tulanga) 		3506002000NRG23240120230075479 24/01/2023 PRAMILA DEVI 3506002WL016408 PRAMILA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 31/01/2023 8259853205 Mrs. PRAMILA DEVI W/O SHRI HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
21 Ukhimath UT-06-002-022-001/39-A
(Dewar) 		3506002000NRG23240120230075101 24/01/2023 PUSPA DEVI 3506002WL016320 PUSPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259853212 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Ukhimath UT-06-002-022-001/61-A
(Dewar) 		3506002000NRG23240120230075109 24/01/2023 SANGEETA DEVI 3506002WL016324 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259853208 Mrs. SANGEETA DEVI W/O MR. SHURVEER SIN UTTARAKHAND GRAMIN BANK(607197)
23 Ukhimath UT-06-002-024-001/53-C
(Dewali Bhanigram) 		3506002000NRG23240120230075493 24/01/2023 SARLA DEVI 3506002WL016408 SARLA DEVI 00479 SBIN0RRUTGB 2769 2769 Rejected 31/01/2023 8259853213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Ukhimath UT-06-002-024-001/57-B
(Dewali Bhanigram) 		3506002000NRG23240120230075495 24/01/2023 SAVITRI DEVI 3506002WL016408 SAVITRI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 31/01/2023 8259853206 Mrs. SAVITRI DEVI W/O SHRI NARENDRA LA UTTARAKHAND GRAMIN BANK(607197)
25 Ukhimath UT-06-002-054-001/75-B
(Lwani) 		3506002000NRG23240120230075498 24/01/2023 RAMESHWARI DEVI 3506002WL016408 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 31/01/2023 8259853207 Mrs. RAMESHWARI DEVI W/O SH JASPAL LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16188 16188
Total 64113 64113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_240123APB_FTO_141904 District Co-operative Bank IBKL070CZSB Agustyamuni 5112
2 Ukhimath UT3506002_240123APB_FTO_141904 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 7881
3 Ukhimath UT3506002_240123APB_FTO_141904 Punjab National Bank PUNB0786300 Guptkashi 7668
4 Ukhimath UT3506002_240123APB_FTO_141904 State Bank of India SBIN0002498 UKHIMATH 2556
5 Ukhimath UT3506002_240123APB_FTO_141904 State Bank of India SBIN0006736 GUPT KASHI 24708
6 Ukhimath UT3506002_240123APB_FTO_141904 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 16188

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