Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:38:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_240123FTO_141968
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-06-002-010-001/53-B
(Gaundar) 		3506002000NRG23240120230075439 24/01/2023 JEETPAL SINGH 3506002WL016395 JEETPAL SINGH 00354 PUNB0748000 2556 2556 Processed 31/01/2023 8258966076 JEETPAL SINGH ()
2 Ukhimath UT-06-002-026-002/151
(Daira) 		3506002000NRG23240120230075336 24/01/2023 POONAM DEVI 3506002WL016381 POONAM DEVI 00354 PUNB0748000 2556 2556 Processed 31/01/2023 8258966077 POONAM DEVI ()
SubTotal 5112 5112
3 Ukhimath UT-06-002-021-001/5-C
(Tyuri) 		3506002000NRG23240120230075319 24/01/2023 CHAMPA DEVI 3506002WL016377 CHAMPA DEVI 00354 PUNB0786300 2556 2556 Processed 31/01/2023 8258966073 CHAMPA DEVI ()
4 Ukhimath UT-06-002-024-001/289
(Dewali Bhanigram) 		3506002000NRG23240120230075487 24/01/2023 RASMI DEVI 3506002WL016408 RASMI DEVI 00354 PUNB0786300 2769 2769 Processed 31/01/2023 8258966074 RASMI DEVI ()
5 Ukhimath UT-06-002-043-001/85-A
(Bhetsem) 		3506002000NRG23240120230075513 24/01/2023 PUSHKER LAL 3506002WL016409 PUSHKER LAL 00354 PUNB0786300 2556 2556 Processed 31/01/2023 8258966078 PUSHKER LAL ()
6 Ukhimath UT-06-002-054-002/249
(Lwani) 		3506002000NRG23240120230075476 24/01/2023 ANITA DEVI 3506002WL016407 ANITA DEVI 00354 PUNB0786300 2769 2769 Processed 31/01/2023 8258966081 ANITA DEVI ()
7 Ukhimath UT-06-002-054-002/249
(Lwani) 		3506002000NRG23240120230075477 24/01/2023 KISHAN LAL 3506002WL016407 KISHAN LAL 00354 PUNB0786300 2769 2769 Processed 31/01/2023 8258966080 KISHAN LAL ()
8 Ukhimath UT-06-002-055-001/55-A
(Lamgondi) 		3506002000NRG23240120230075475 24/01/2023 UMA DEVI 3506002WL016406 UMA DEVI 00354 PUNB0786300 2769 2769 Processed 31/01/2023 8258966079 UMA DEVI ()
SubTotal 16188 16188
9 Ukhimath UT-06-002-010-001/2-C
(Gaundar) 		3506002000NRG23240120230075438 24/01/2023 MADAN SINGH 3506002WL016395 MADAN SINGH 00415 SBIN0002498 213 213 Processed 31/01/2023 8258966082 MR MADAN SINGH ()
SubTotal 213 213
10 Ukhimath UT-06-002-001-001/53-A
(Andrawadi) 		3506002000NRG23240120230075445 24/01/2023 DIKKI DEVI 3506002WL016396 DIKKI DEVI 00415 SBIN0006736 2769 2769 Processed 31/01/2023 8258966068 MRS DIKKI DEVI ()
11 Ukhimath UT-06-002-021-001/25-A
(Tyuri) 		3506002000NRG23240120230075314 24/01/2023 SARASWATI DEVI 3506002WL016377 SARASWATI DEVI 00415 SBIN0006736 426 426 Processed 31/01/2023 8258966090 MRS SARASWATI DEVI ()
12 Ukhimath UT-06-002-021-001/57-B
(Tyuri) 		3506002000NRG23240120230075320 24/01/2023 ASHISH SEMWAL 3506002WL016377 ASHISH SEMWAL 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8258966069 MR ASHISH SEMWAL ()
13 Ukhimath UT-06-002-025-002/79
(Devshal) 		3506002000NRG23240120230075258 24/01/2023 RAJESHWARI DEVI 3506002WL016365 RAJESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8258966071 MRS RAJESHWARI DEVI ()
14 Ukhimath UT-06-002-043-001/246
(Bhetsem) 		3506002000NRG23240120230075502 24/01/2023 ANIL SINGH 3506002WL016409 ANIL SINGH 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8258966072 SEPOY ANIL ()
15 Ukhimath UT-06-002-043-001/246
(Bhetsem) 		3506002000NRG23240120230075503 24/01/2023 SHAKUNTALA DEVI 3506002WL016409 SHAKUNTALA DEVI 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8258966083 MRS SHAKUNTALA DEVI ()
16 Ukhimath UT-06-002-043-001/35-B
(Bhetsem) 		3506002000NRG23240120230075504 24/01/2023 RAVINDER LAL 3506002WL016409 RAVINDER LAL 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8258966088 MR RAVINDRA RAVINDRA ()
17 Ukhimath UT-06-002-043-001/73-B
(Bhetsem) 		3506002000NRG23240120230075507 24/01/2023 SHIV LAL 3506002WL016409 SHIV LAL 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8258966084 MR SHIV LAL SO RAM DASS ()
18 Ukhimath UT-06-002-043-001/8-B
(Bhetsem) 		3506002000NRG23240120230075509 24/01/2023 ANJANA DEVI 3506002WL016409 ANJANA DEVI 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8258966065 MRS ANJANA DEVI ()
19 Ukhimath UT-06-002-043-001/8-B
(Bhetsem) 		3506002000NRG23240120230075511 24/01/2023 PARKASH SINGH 3506002WL016409 PARKASH SINGH 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8258966085 MR PRAKASH SINGH SO SH AMAR SINGH ()
20 Ukhimath UT-06-002-043-001/8-B
(Bhetsem) 		3506002000NRG23240120230075510 24/01/2023 SEEMA DEVI 3506002WL016409 SEEMA DEVI 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8258966089 MRS SEEMA DEVI ()
21 Ukhimath UT-06-002-043-001/84-A
(Bhetsem) 		3506002000NRG23240120230075512 24/01/2023 PURUSHOTTAM 3506002WL016409 PURUSHOTTAM 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8258966086 MR PURUSHOTTAM ()
22 Ukhimath UT-06-002-053-001/351
(Lwara) 		3506002000NRG23240120230075526 24/01/2023 KIRAN DEVI 3506002WL016410 KIRAN DEVI 00415 SBIN0006736 2556 2556 Processed 31/01/2023 8258966070 MRS KIRAN DEVI ()
23 Ukhimath UT-06-002-055-001/53-D
(Lamgondi) 		3506002000NRG23240120230075464 24/01/2023 SARITA DEVI 3506002WL016402 SARITA DEVI 00415 SBIN0006736 2343 2343 Processed 31/01/2023 8258966091 MRS SARITA DEVI ()
24 Ukhimath UT-06-002-055-001/53-D
(Lamgondi) 		3506002000NRG23240120230075463 24/01/2023 SURENDRA LAL 3506002WL016402 SURENDRA LAL 00415 SBIN0006736 2343 2343 Processed 31/01/2023 8258966087 MR SURENDRA KUMAR SO SH BACHAN LAL ()
SubTotal 35997 35997
25 Ukhimath UT-06-002-043-001/72-A
(Bhetsem) 		3506002000NRG23240120230075506 24/01/2023 JASPAL 3506002WL016409 JASPAL 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8258966067 JASPAL ()
26 Ukhimath UT-06-002-054-002/263
(Lwani) 		3506002000NRG23240120230075466 24/01/2023 SANDHYA DEVI 3506002WL016404 SANDHYA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 31/01/2023 8258966075 SANDHYA DEVI ()
27 Ukhimath UT-06-002-055-001/92-B
(Lamgondi) 		3506002000NRG23240120230075460 24/01/2023 NARWADA DEVI 3506002WL016400 NARWADA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8258966066 NARWADA DEVI ()
SubTotal 7668 7668
Total 65178 65178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_240123FTO_141968 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 5112
2 Ukhimath UT3506002_240123FTO_141968 Punjab National Bank PUNB0786300 Guptkashi 16188
3 Ukhimath UT3506002_240123FTO_141968 State Bank of India SBIN0002498 UKHIMATH 213
4 Ukhimath UT3506002_240123FTO_141968 State Bank of India SBIN0006736 GUPT KASHI 35997
5 Ukhimath UT3506002_240123FTO_141968 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 7668

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