Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:38:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_250522FTO_27795
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-06-002-056-001/131-B
(Karokhi) 		3506002000NRG23250520220014126 25/05/2022 ANUP CHANDRA 3506002WL002754 ANUP CHANDRA 00354 PUNB0748000 2556 2556 Processed 02/06/2022 1879154543 ANUPCHANDRA ()
2 Ukhimath UT-06-002-056-001/131-B
(Karokhi) 		3506002000NRG23250520220014125 25/05/2022 MAMTA DEVI 3506002WL002754 MAMTA DEVI 00354 PUNB0748000 2556 2556 Processed 02/06/2022 1879154549 MAMTADEVI ()
SubTotal 5112 5112
3 Ukhimath UT-06-002-005-001/203
(Khumera) 		3506002000NRG23250520220014501 25/05/2022 ANITA DEVI 3506002WL002855 ANITA DEVI 00354 PUNB0786300 2556 2556 Processed 02/06/2022 1879154545 ANITADEVI ()
4 Ukhimath UT-06-002-054-002/266
(Lwani) 		3506002000NRG23250520220014519 25/05/2022 SANJAY SINGH 3506002WL002857 SANJAY SINGH 00354 PUNB0786300 2556 2556 Processed 02/06/2022 1879154544 SANJAYSINGH ()
SubTotal 5112 5112
5 Ukhimath UT-06-002-054-002/277
(Lwani) 		3506002000NRG23250520220014521 25/05/2022 GEETA DEVI 3506002WL002857 GEETA DEVI 00415 SBIN0006736 2556 2556 Processed 02/06/2022 1879154548 MRS GEETA DEVI ()
SubTotal 2556 2556
6 Ukhimath UT-06-002-054-002/266
(Lwani) 		3506002000NRG23250520220014518 25/05/2022 KAVITA DEVI 3506002WL002857 KAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1879154547 KAVITADEVI ()
7 Ukhimath UT-06-002-054-002/276
(Lwani) 		3506002000NRG23250520220014520 25/05/2022 BEENA DEVI 3506002WL002857 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1879154546 BEENADEVI ()
8 Ukhimath UT-06-002-054-002/93-A
(Lwani) 		3506002000NRG23250520220014524 25/05/2022 REKHA DEVI 3506002WL002857 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1879154550 REKHADEVI ()
SubTotal 7668 7668
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_250522FTO_27795 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 5112
2 Ukhimath UT3506002_250522FTO_27795 Punjab National Bank PUNB0786300 Guptkashi 5112
3 Ukhimath UT3506002_250522FTO_27795 State Bank of India SBIN0006736 GUPT KASHI 2556
4 Ukhimath UT3506002_250522FTO_27795 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Gramin Bank, Bhowali 2556
5 Ukhimath UT3506002_250522FTO_27795 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5112

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