Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:17:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_250522FTO_27967
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-06-002-055-001/23-C
(Lamgondi) 		3506002000NRG23250520220014605 25/05/2022 HARSPAL 3506002WL002870 HARSPAL 00354 PUNB0748000 2556 2556 Processed 02/06/2022 1879160473 HARSPAL ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-024-001/11-B
(Dewali Bhanigram) 		3506002000NRG23250520220014614 25/05/2022 PURTI 3506002WL002873 PURTI 00354 PUNB0786300 2556 2556 Processed 02/06/2022 1879160478 PURTI ()
3 Ukhimath UT-06-002-024-001/61-A
(Dewali Bhanigram) 		3506002000NRG23250520220014619 25/05/2022 FUL DEVI 3506002WL002873 FUL DEVI 00354 PUNB0786300 1065 1065 Processed 02/06/2022 1879160476 FULDEVI ()
4 Ukhimath UT-06-002-055-001/23-C
(Lamgondi) 		3506002000NRG23250520220014606 25/05/2022 MEENA DEVI 3506002WL002870 MEENA DEVI 00354 PUNB0786300 2556 2556 Processed 02/06/2022 1879160474 MEENADEVI ()
5 Ukhimath UT-06-002-055-001/24-B
(Lamgondi) 		3506002000NRG23250520220014639 25/05/2022 ASHISH 3506002WL002880 ASHISH 00354 PUNB0786300 2130 2130 Processed 02/06/2022 1879160477 ASHISH ()
6 Ukhimath UT-06-002-055-001/55-A
(Lamgondi) 		3506002000NRG23250520220014643 25/05/2022 UMA DEVI 3506002WL002881 UMA DEVI 00354 PUNB0786300 2556 2556 Processed 02/06/2022 1879160475 UMADEVI ()
SubTotal 10863 10863
7 Ukhimath UT-06-002-001-001/57-A
(Andrawadi) 		3506002000NRG23250520220014625 25/05/2022 GANESH SEMWAL 3506002WL002877 GANESH SEMWAL 00415 SBIN0006736 2556 2556 Processed 02/06/2022 1879160486 MR GANESH CHANDRA ()
8 Ukhimath UT-06-002-001-001/61-A
(Andrawadi) 		3506002000NRG23250520220014626 25/05/2022 SANDHYA DEVI 3506002WL002877 SANDHYA DEVI 00415 SBIN0006736 2556 2556 Processed 02/06/2022 1879160487 MRS SANDHYA DEVI WO SH ICHCHHA RAM SEMWA ()
9 Ukhimath UT-06-002-024-001/21-A
(Dewali Bhanigram) 		3506002000NRG23250520220014615 25/05/2022 HARISH CHANDRA 3506002WL002873 HARISH CHANDRA 00415 SBIN0006736 2556 2556 Processed 02/06/2022 1879160481 MR HARISH CHANDRA ()
10 Ukhimath UT-06-002-055-001/108
(Lamgondi) 		3506002000NRG23250520220014628 25/05/2022 ARATI DEVI 3506002WL002878 ARATI DEVI 00415 SBIN0006736 2130 2130 Processed 02/06/2022 1879160479 MRS ARTI DEVI ()
11 Ukhimath UT-06-002-055-001/176
(Lamgondi) 		3506002000NRG23250520220014641 25/05/2022 ANITA DEVI 3506002WL002881 ANITA DEVI 00415 SBIN0006736 2556 2556 Processed 02/06/2022 1879160483 MRS ANITA DEVI ()
12 Ukhimath UT-06-002-055-001/264
(Lamgondi) 		3506002000NRG23250520220014630 25/05/2022 RAJULI DEVI 3506002WL002878 RAJULI DEVI 00415 SBIN0006736 2130 2130 Processed 02/06/2022 1879160480 MRS RAJULI DEVI WO SH KISHORE KUMAR ()
SubTotal 14484 14484
13 Ukhimath UT-06-002-001-001/79
(Andrawadi) 		3506002000NRG23250520220014627 25/05/2022 CHANDRAKALA DEVI 3506002WL002877 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1879160482 CHANDRAKALADEVI ()
14 Ukhimath UT-06-002-053-001/171-A
(Lwara) 		3506002000NRG23250520220014610 25/05/2022 TEJPRAKASH 3506002WL002872 TEJPRAKASH 00479 SBIN0RRUTGB 2130 2130 Processed 02/06/2022 1879160484 TEJPRAKASH ()
15 Ukhimath UT-06-002-053-001/270
(Lwara) 		3506002000NRG23250520220014611 25/05/2022 RAJESH 3506002WL002872 RAJESH 00479 SBIN0RRUTGB 2130 2130 Processed 02/06/2022 1879160485 RAJESH ()
SubTotal 6816 6816
Total 34719 34719

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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_27967 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2556
2 Ukhimath UT3506002_250522FTO_27967 Punjab National Bank PUNB0786300 Guptkashi 10863
3 Ukhimath UT3506002_250522FTO_27967 State Bank of India SBIN0006736 GUPT KASHI 14484
4 Ukhimath UT3506002_250522FTO_27967 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 6816

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