Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:56:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_241222APB_FTO_127116
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-06-002-002-003/285
(Kotma) 		3506002000NRG23241220220068332 24/12/2022 ASHOK SINGH 3506002WL014809 ASHOK SINGH 00354 PUNB0786300 2556 2556 Processed 28/12/2022 7471926002 ASHOK SINGH S/O DILBAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 Ukhimath UT-06-002-003-001/171
(Khariya) 		3506002000NRG23241220220068234 24/12/2022 ASHUTOSH SINGH 3506002WL014790 ASHUTOSH SINGH 00415 SBIN0006737 1491 1491 Processed 28/12/2022 7471925990 MR ASHUTOSH SINGH STATE BANK OF INDIA(508548)
3 Ukhimath UT-06-002-003-001/19-B
(Khariya) 		3506002000NRG23241220220068235 24/12/2022 GABAR SINGH BHATT 3506002WL014790 GABAR SINGH BHATT 00415 SBIN0006737 1491 1491 Processed 28/12/2022 7471925982 GABBARSINGHSOMATHURASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 Ukhimath UT-06-002-003-001/32-C
(Khariya) 		3506002000NRG23241220220068236 24/12/2022 PREM SINGH 3506002WL014790 PREM SINGH 00415 SBIN0006737 1491 1491 Processed 28/12/2022 7471925981 MR PREM SINGH CHANDOLA STATE BANK OF INDIA(508548)
5 Ukhimath UT-06-002-003-001/32-C
(Khariya) 		3506002000NRG23241220220068237 24/12/2022 prema devi 3506002WL014790 prema devi 00415 SBIN0006737 1491 1491 Processed 28/12/2022 7471925995 MRS PREMA DEVI STATE BANK OF INDIA(508548)
6 Ukhimath UT-06-002-003-001/35-B
(Khariya) 		3506002000NRG23241220220068238 24/12/2022 VIJAYA DEVI 3506002WL014790 VIJAYA DEVI 00415 SBIN0006737 1491 1491 Processed 28/12/2022 7471925993 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
7 Ukhimath UT-06-002-003-001/35-B
(Khariya) 		3506002000NRG23241220220068239 24/12/2022 VINIT BHATT 3506002WL014790 VINIT BHATT 00415 SBIN0006737 1491 1491 Processed 28/12/2022 7471925986 MR VINIT BHATT STATE BANK OF INDIA(508548)
8 Ukhimath UT-06-002-016-001/50-C
(Jamu) 		3506002000NRG23241220220068260 24/12/2022 ANAND SINGH 3506002WL014793 ANAND SINGH 00415 SBIN0006737 1491 1491 Rejected 28/12/2022 7471925984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Ukhimath UT-06-002-016-001/51-B
(Jamu) 		3506002000NRG23241220220068261 24/12/2022 KAMAL SINGH 3506002WL014793 KAMAL SINGH 00415 SBIN0006737 1491 1491 Processed 28/12/2022 7471925987 MR KAMAL SINGH RAMOLA STATE BANK OF INDIA(508548)
10 Ukhimath UT-06-002-016-001/51-B
(Jamu) 		3506002000NRG23241220220068262 24/12/2022 RAMA DEVI 3506002WL014793 RAMA DEVI 00415 SBIN0006737 1491 1491 Processed 28/12/2022 7471925983 MRS RAMA DEVI STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-037-001/112-D
(Barasu) 		3506002000NRG23241220220068246 24/12/2022 SATESHWARI DEVI 3506002WL014792 SATESHWARI DEVI 00415 SBIN0006737 1491 1491 Processed 28/12/2022 7471925992 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-037-001/113-B
(Barasu) 		3506002000NRG23241220220068247 24/12/2022 SAURAV RANA 3506002WL014792 SAURAV RANA 00415 SBIN0006737 1065 1065 Processed 28/12/2022 7471926004 MR SAURAV RANA STATE BANK OF INDIA(508548)
13 Ukhimath UT-06-002-037-001/118-C
(Barasu) 		3506002000NRG23241220220068249 24/12/2022 VIJAY SINGH 3506002WL014792 VIJAY SINGH 00415 SBIN0006737 1491 1491 Processed 28/12/2022 7471926000 MR VIJAY SINGH BADONI STATE BANK OF INDIA(508548)
14 Ukhimath UT-06-002-037-001/122-D
(Barasu) 		3506002000NRG23241220220068251 24/12/2022 PINKI DEVI 3506002WL014792 PINKI DEVI 00415 SBIN0006737 1491 1491 Processed 28/12/2022 7471926005 Ms. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Ukhimath UT-06-002-037-001/136-C
(Barasu) 		3506002000NRG23241220220068252 24/12/2022 BHARAT SINGH 3506002WL014792 BHARAT SINGH 00415 SBIN0006737 1491 1491 Processed 28/12/2022 7471925985 BHARATSINGHSOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 Ukhimath UT-06-002-037-001/136-C
(Barasu) 		3506002000NRG23241220220068253 24/12/2022 MINAKSHI DEVI 3506002WL014792 MINAKSHI DEVI 00415 SBIN0006737 1491 1491 Processed 28/12/2022 7471925997 MRS MINAKSHI DEVI STATE BANK OF INDIA(508548)
17 Ukhimath UT-06-002-037-001/267
(Barasu) 		3506002000NRG23241220220068254 24/12/2022 HARISH SINGH 3506002WL014792 HARISH SINGH 00415 SBIN0006737 1491 1491 Processed 28/12/2022 7471925989 MR HARISH SINGH STATE BANK OF INDIA(508548)
18 Ukhimath UT-06-002-037-001/37-B
(Barasu) 		3506002000NRG23241220220068255 24/12/2022 GEETA DEVI 3506002WL014792 GEETA DEVI 00415 SBIN0006737 1491 1491 Processed 28/12/2022 7471925999 MRS GEETA DEVI STATE BANK OF INDIA(508548)
19 Ukhimath UT-06-002-037-001/4-D
(Barasu) 		3506002000NRG23241220220068256 24/12/2022 MANJU DEVI 3506002WL014792 MANJU DEVI 00415 SBIN0006737 1278 1278 Processed 28/12/2022 7471926003 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 Ukhimath UT-06-002-037-001/48-C
(Barasu) 		3506002000NRG23241220220068257 24/12/2022 GAURA DEVI 3506002WL014792 GAURA DEVI 00415 SBIN0006737 1491 1491 Processed 28/12/2022 7471925991 MRS GAURA DEVI STATE BANK OF INDIA(508548)
21 Ukhimath UT-06-002-048-001/27-B
(Maikhanda) 		3506002000NRG23241220220068240 24/12/2022 ANITA DEVI 3506002WL014790 ANITA DEVI 00415 SBIN0006737 1491 1491 Processed 28/12/2022 7471926001 MRS ANITA DEVI STATE BANK OF INDIA(508548)
22 Ukhimath UT-06-002-048-001/33-C
(Maikhanda) 		3506002000NRG23241220220068242 24/12/2022 AMARDEEP 3506002WL014790 AMARDEEP 00415 SBIN0006737 1491 1491 Processed 28/12/2022 7471925988 MR AMARDEEP STATE BANK OF INDIA(508548)
23 Ukhimath UT-06-002-048-001/33-C
(Maikhanda) 		3506002000NRG23241220220068241 24/12/2022 NEEMA DEVI 3506002WL014790 NEEMA DEVI 00415 SBIN0006737 1491 1491 Processed 28/12/2022 7471925998 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 32163 32163
24 Ukhimath UT-06-002-002-003/242-B
(Kotma) 		3506002000NRG23241220220068330 24/12/2022 CHANDRA SINGH 3506002WL014809 CHANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471925996 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
25 Ukhimath UT-06-002-002-003/245-B
(Kotma) 		3506002000NRG23241220220068331 24/12/2022 NARMADHA DEVI 3506002WL014809 NARMADHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471925994 Mrs. NARVADA DEVI W/O KUNVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 39831 39831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_241222APB_FTO_127116 Punjab National Bank PUNB0786300 Guptkashi 2556
2 Ukhimath UT3506002_241222APB_FTO_127116 State Bank of India SBIN0006737 PHATA 32163
3 Ukhimath UT3506002_241222APB_FTO_127116 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5112

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