Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:09:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_240822APB_FTO_79407
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-06-002-044-001/166
(Bhainsari) 		3506002000NRG23240820220038352 24/08/2022 SARITA DEVI 3506002WL008263 SARITA DEVI 00112 IBKL070CZSB 2769 2769 Processed 12/09/2022 4641346399 SMTSARITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2769 2769
2 Ukhimath UT-06-002-059-002/74-B
(Huddu) 		3506002000NRG23240820220038318 24/08/2022 ANIL SINGH 3506002WL008255 ANIL SINGH 00354 PUNB0748000 426 426 Processed 12/09/2022 4641346416 ANIL SINGH S/O GAJAPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
3 Ukhimath UT-06-002-055-001/25-B
(Lamgondi) 		3506002000NRG23240820220038319 24/08/2022 CHANDRASHEKHAR 3506002WL008256 CHANDRASHEKHAR 00354 PUNB0786300 1917 1917 Processed 12/09/2022 4641346415 MR CHANDRA SHAKER SO SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 1917 1917
4 Ukhimath UT-06-002-026-002/32-B
(Daira) 		3506002000NRG23240820220038317 24/08/2022 NARAYAN SINGH 3506002WL008254 NARAYAN SINGH 00415 SBIN0002498 639 639 Processed 12/09/2022 4641346401 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 639 639
5 Ukhimath UT-06-002-004-001/100
(Khat) 		3506002000NRG23240820220038334 24/08/2022 SHARMILA DEVI 3506002WL008261 SHARMILA DEVI 00415 SBIN0006737 1065 1065 Processed 12/09/2022 4641346419 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
6 Ukhimath UT-06-002-004-001/115
(Khat) 		3506002000NRG23240820220038335 24/08/2022 SUCHITA DEVI 3506002WL008261 SUCHITA DEVI 00415 SBIN0006737 1065 1065 Processed 12/09/2022 4641346424 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
7 Ukhimath UT-06-002-004-001/14-B
(Khat) 		3506002000NRG23240820220038326 24/08/2022 DARSHNI DEVI 3506002WL008260 DARSHNI DEVI 00415 SBIN0006737 1065 1065 Processed 12/09/2022 4641346412 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
8 Ukhimath UT-06-002-004-001/149
(Khat) 		3506002000NRG23240820220038343 24/08/2022 SONAM PANWAR 3506002WL008262 SONAM PANWAR 00415 SBIN0006737 1065 1065 Processed 12/09/2022 4641346421 MRS SONAM PANWAR STATE BANK OF INDIA(508548)
9 Ukhimath UT-06-002-004-001/160
(Khat) 		3506002000NRG23240820220038339 24/08/2022 KAVITA DEVI 3506002WL008261 KAVITA DEVI 00415 SBIN0006737 1065 1065 Processed 12/09/2022 4641346409 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
10 Ukhimath UT-06-002-004-001/165
(Khat) 		3506002000NRG23240820220038340 24/08/2022 RANJANA DEVI 3506002WL008261 RANJANA DEVI 00415 SBIN0006737 1065 1065 Processed 12/09/2022 4641346414 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-004-001/38-A
(Khat) 		3506002000NRG23240820220038328 24/08/2022 TRIPTIDEVI 3506002WL008260 TRIPTIDEVI 00415 SBIN0006737 1065 1065 Processed 12/09/2022 4641346407 MRS TRIPTI DEVI STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-004-001/60-A
(Khat) 		3506002000NRG23240820220038329 24/08/2022 USHA DEVI 3506002WL008260 USHA DEVI 00415 SBIN0006737 1065 1065 Processed 12/09/2022 4641346420 MRS USHA DEVI STATE BANK OF INDIA(508548)
13 Ukhimath UT-06-002-004-001/62-A
(Khat) 		3506002000NRG23240820220038342 24/08/2022 URMILA DEVI 3506002WL008261 URMILA DEVI 00415 SBIN0006737 1065 1065 Processed 12/09/2022 4641346402 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 Ukhimath UT-06-002-004-001/70-A
(Khat) 		3506002000NRG23240820220038330 24/08/2022 SUBASHI DEVI 3506002WL008260 SUBASHI DEVI 00415 SBIN0006737 1065 1065 Processed 12/09/2022 4641346403 MRS SUBHASHI DEVI STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-004-001/72-A
(Khat) 		3506002000NRG23240820220038331 24/08/2022 DEEPA DEVI 3506002WL008260 DEEPA DEVI 00415 SBIN0006737 1065 1065 Processed 12/09/2022 4641346417 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
16 Ukhimath UT-06-002-004-001/76-B
(Khat) 		3506002000NRG23240820220038333 24/08/2022 MADMAHESHWARI DEVI 3506002WL008260 MADMAHESHWARI DEVI 00415 SBIN0006737 1065 1065 Processed 12/09/2022 4641346418 MRS MADMAHESHWARI DEVI STATE BANK OF INDIA(508548)
17 Ukhimath UT-06-002-004-002/1-B
(Khat) 		3506002000NRG23240820220038345 24/08/2022 VEENITA DEVI 3506002WL008262 VEENITA DEVI 00415 SBIN0006737 1065 1065 Processed 12/09/2022 4641346410 MRS VINITA DEVI STATE BANK OF INDIA(508548)
18 Ukhimath UT-06-002-004-002/15-B
(Khat) 		3506002000NRG23240820220038346 24/08/2022 DEEPA DEVI 3506002WL008262 DEEPA DEVI 00415 SBIN0006737 1065 1065 Processed 12/09/2022 4641346405 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
19 Ukhimath UT-06-002-004-002/23-A
(Khat) 		3506002000NRG23240820220038347 24/08/2022 LEELA DEVI 3506002WL008262 LEELA DEVI 00415 SBIN0006737 1065 1065 Processed 12/09/2022 4641346404 MRS LEELA DEVI STATE BANK OF INDIA(508548)
20 Ukhimath UT-06-002-004-002/52-A
(Khat) 		3506002000NRG23240820220038349 24/08/2022 DEEPA DEVI 3506002WL008262 DEEPA DEVI 00415 SBIN0006737 1065 1065 Processed 12/09/2022 4641346411 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
21 Ukhimath UT-06-002-004-002/57-A
(Khat) 		3506002000NRG23240820220038350 24/08/2022 SHASHI DEVI 3506002WL008262 SHASHI DEVI 00415 SBIN0006737 1065 1065 Processed 12/09/2022 4641346408 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
22 Ukhimath UT-06-002-004-002/59-A
(Khat) 		3506002000NRG23240820220038351 24/08/2022 SARITA DEVI 3506002WL008262 SARITA DEVI 00415 SBIN0006737 1065 1065 Processed 12/09/2022 4641346406 MRS SARITA DEVI STATE BANK OF INDIA(508548)
23 Ukhimath UT-06-002-060-001/115-A
(Triyugi narayan) 		3506002000NRG23240820220038322 24/08/2022 SAROJ DEVI 3506002WL008258 SAROJ DEVI 00415 SBIN0006737 2556 2556 Processed 12/09/2022 4641346422 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
24 Ukhimath UT-06-002-060-001/22-A
(Triyugi narayan) 		3506002000NRG23240820220038320 24/08/2022 MAHESH CHAND PUUROHIT 3506002WL008257 MAHESH CHAND PUUROHIT 00415 SBIN0006737 2556 2556 Processed 12/09/2022 4641346400 MR MAHESH CHAND PUROHIT STATE BANK OF INDIA(508548)
25 Ukhimath UT-06-002-060-001/48-A
(Triyugi narayan) 		3506002000NRG23240820220038324 24/08/2022 SUMAN TIWAREI 3506002WL008259 SUMAN TIWAREI 00415 SBIN0006737 2556 2556 Processed 12/09/2022 4641346413 MR SUMAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 26838 26838
26 Ukhimath UT-06-002-061-001/32-A
(Pailing) 		3506002000NRG23240820220038291 24/08/2022 TRILOK SINGH 3506002WL008246 TRILOK SINGH 00415 SBIN0009834 1278 1278 Processed 12/09/2022 4641346423 MR TRILOK SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 33867 33867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_240822APB_FTO_79407 District Co-operative Bank IBKL070CZSB Agustyamuni 2769
2 Ukhimath UT3506002_240822APB_FTO_79407 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 426
3 Ukhimath UT3506002_240822APB_FTO_79407 Punjab National Bank PUNB0786300 Guptkashi 1917
4 Ukhimath UT3506002_240822APB_FTO_79407 State Bank of India SBIN0002498 UKHIMATH 639
5 Ukhimath UT3506002_240822APB_FTO_79407 State Bank of India SBIN0006737 PHATA 26838
6 Ukhimath UT3506002_240822APB_FTO_79407 State Bank of India SBIN0009834 BHIRI 1278

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