Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:56:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_240123APB_FTO_141985
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-06-002-008-001/82
(Gupt kashi) 		3506002000NRG23240120230075538 24/01/2023 SANGEETA DEVI 3506002WL016412 SANGEETA DEVI 00112 IBKL070CZSB 2556 2556 Processed 31/01/2023 8259853226 BHAGDEIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Ukhimath UT-06-002-053-001/198
(Lwara) 		3506002000NRG23240120230075546 24/01/2023 DEEPA DEVI 3506002WL016416 DEEPA DEVI 00112 IBKL070CZSB 2556 2556 Processed 31/01/2023 8259853227 Mrs. DEEPA DEVI WO MUKESH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
3 Ukhimath UT-06-002-053-001/312
(Lwara) 		3506002000NRG23240120230075566 24/01/2023 MINAKSHI 3506002WL016422 MINAKSHI 00354 PUNB0693300 2556 2556 Processed 31/01/2023 8259853231 MINAKSHI D/O KIRTI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
4 Ukhimath UT-06-002-008-001/7-A
(Gupt kashi) 		3506002000NRG23240120230075557 24/01/2023 PRABAL SINGH 3506002WL016420 PRABAL SINGH 00354 PUNB0786300 2556 2556 Processed 31/01/2023 8259853243 PRAVAL SINGH S/O JAYNARAYAN PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-027-001/54-A
(Nala) 		3506002000NRG23240120230075555 24/01/2023 MANOJ LAL 3506002WL016419 MANOJ LAL 00354 PUNB0786300 1491 1491 Processed 31/01/2023 8259853242 Mr. MANOJ LAL SO JAMAN LAL UTTARAKHAND GRAMIN BANK(607197)
6 Ukhimath UT-06-002-053-001/12-B
(Lwara) 		3506002000NRG23240120230075540 24/01/2023 VIJYA LAL 3506002WL016413 VIJYA LAL 00354 PUNB0786300 2556 2556 Processed 31/01/2023 8259853246 VIJAYLALSOVANSHILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Ukhimath UT-06-002-053-001/181-C
(Lwara) 		3506002000NRG23240120230075565 24/01/2023 SANDEEP 3506002WL016422 SANDEEP 00354 PUNB0786300 2556 2556 Processed 31/01/2023 8259853240 SANDEEPSORAGHUVEERLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Ukhimath UT-06-002-053-001/182-B
(Lwara) 		3506002000NRG23240120230075562 24/01/2023 MUKESH 3506002WL016421 MUKESH 00354 PUNB0786300 2556 2556 Rejected 31/01/2023 8259853245 Account closed
9 Ukhimath UT-06-002-053-001/182-B
(Lwara) 		3506002000NRG23240120230075563 24/01/2023 RAJESHWARI DEVI 3506002WL016421 RAJESHWARI DEVI 00354 PUNB0786300 2556 2556 Processed 31/01/2023 8259853241 Mrs. RAJESHWARI DEVI WO MUKESH UTTARAKHAND GRAMIN BANK(607197)
10 Ukhimath UT-06-002-053-001/221
(Lwara) 		3506002000NRG23240120230075547 24/01/2023 NEETA DEVI 3506002WL016416 NEETA DEVI 00354 PUNB0786300 2556 2556 Processed 31/01/2023 8259853244 NEETADEVIWOASHOKKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 16827 16827
11 Ukhimath UT-06-002-008-001/5-A
(Gupt kashi) 		3506002000NRG23240120230075556 24/01/2023 SUDHA DEVI 3506002WL016420 SUDHA DEVI 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8259853252 MRS SUDHA DEVI NAUTIYAL STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-008-001/69
(Gupt kashi) 		3506002000NRG23240120230075535 24/01/2023 PUSHPA DEVI 3506002WL016412 PUSHPA DEVI 00415 SBIN0006736 2343 2343 Processed 31/01/2023 8259853229 Mrs. PUSHPA DEVI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Ukhimath UT-06-002-033-001/141
(Phali Phasalat) 		3506002000NRG23240120230075532 24/01/2023 MUNNI DEVI 3506002WL016411 MUNNI DEVI 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8259853230 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
14 Ukhimath UT-06-002-033-001/141
(Phali Phasalat) 		3506002000NRG23240120230075531 24/01/2023 ROOPNARAYAN SUKALA 3506002WL016411 ROOPNARAYAN SUKALA 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8259853251 MR ROOPNARAYAN SHUKLA STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-043-001/38-A
(Bhetsem) 		3506002000NRG23240120230075567 24/01/2023 RAMESH LAL 3506002WL016423 RAMESH LAL 00415 SBIN0006736 426 426 Processed 31/01/2023 8259853249 MR RAMESH LAL STATE BANK OF INDIA(508548)
16 Ukhimath UT-06-002-053-001/165-B
(Lwara) 		3506002000NRG23240120230075543 24/01/2023 REJA DEVI 3506002WL016414 REJA DEVI 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8259853250 MRS REJA DEVI WO SH RAM PRASAD STATE BANK OF INDIA(508548)
17 Ukhimath UT-06-002-053-001/97-A
(Lwara) 		3506002000NRG23240120230075549 24/01/2023 JETHU LAL 3506002WL016417 JETHU LAL 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8259853228 JETHULALSOSAINDASS CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 15549 15549
18 Ukhimath UT-06-002-008-001/70
(Gupt kashi) 		3506002000NRG23240120230075537 24/01/2023 MANJU DEVI 3506002WL016412 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259853234 SMTMANJUNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 Ukhimath UT-06-002-053-001/12-B
(Lwara) 		3506002000NRG23240120230075541 24/01/2023 RAHUL KUMAR 3506002WL016413 RAHUL KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259853248 Rahul BANK OF BARODA(606985)
20 Ukhimath UT-06-002-053-001/181-C
(Lwara) 		3506002000NRG23240120230075564 24/01/2023 RAGHUVEER LAL 3506002WL016422 RAGHUVEER LAL 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259853233 RAGHUBEERLALSOSOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 Ukhimath UT-06-002-053-001/182-B
(Lwara) 		3506002000NRG23240120230075561 24/01/2023 PAVITRA DEVI 3506002WL016421 PAVITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259853232 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
22 Ukhimath UT-06-002-053-001/285
(Lwara) 		3506002000NRG23240120230075551 24/01/2023 MEENAXI 3506002WL016418 MEENAXI 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259853239 MR RAI SINGH BISHT STATE BANK OF INDIA(508548)
23 Ukhimath UT-06-002-053-001/285
(Lwara) 		3506002000NRG23240120230075552 24/01/2023 RAKESH 3506002WL016418 RAKESH 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259853238 Mrs. RAKESH S/O SHIV LAL UTTARAKHAND GRAMIN BANK(607197)
24 Ukhimath UT-06-002-053-001/9-C
(Lwara) 		3506002000NRG23240120230075548 24/01/2023 SUDAMA DEVI 3506002WL016416 SUDAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259853235 Mrs. SUDAMA DEVI W/O MR. MAHESHA LAL UTTARAKHAND GRAMIN BANK(607197)
25 Ukhimath UT-06-002-053-001/97-A
(Lwara) 		3506002000NRG23240120230075550 24/01/2023 BHAGA DEVI 3506002WL016417 BHAGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259853247 BHAJADEVEIWOJETHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 Ukhimath UT-06-002-053-001/99-B
(Lwara) 		3506002000NRG23240120230075553 24/01/2023 MADAN LAL 3506002WL016418 MADAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259853236 MADANLALSOCHOTIYALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 Ukhimath UT-06-002-053-001/99-B
(Lwara) 		3506002000NRG23240120230075554 24/01/2023 VINDHESHVARI DEVI 3506002WL016418 VINDHESHVARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259853237 Mrs. VINDESHWARI DEVI W/O MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25560 25560
Total 65604 65604

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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_141985 District Co-operative Bank IBKL070CZSB Agustyamuni 5112
2 Ukhimath UT3506002_240123APB_FTO_141985 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
3 Ukhimath UT3506002_240123APB_FTO_141985 Punjab National Bank PUNB0786300 Guptkashi 16827
4 Ukhimath UT3506002_240123APB_FTO_141985 State Bank of India SBIN0006736 GUPT KASHI 15549
5 Ukhimath UT3506002_240123APB_FTO_141985 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 25560

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