Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:02:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_250722FTO_64995
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-06-002-029-001/105
(Pathali) 		3506002000NRG23250720220031137 25/07/2022 BHAGIRATHI DEVI 3506002WL006634 BHAGIRATHI DEVI 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3981540684 BHAGIRATHI DEVI ()
2 Ukhimath UT-06-002-029-001/116
(Pathali) 		3506002000NRG23250720220031138 25/07/2022 PUSHPA DEVI 3506002WL006634 PUSHPA DEVI 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3981540679 PUSHPA DEVI ()
3 Ukhimath UT-06-002-029-001/40-A
(Pathali) 		3506002000NRG23250720220031140 25/07/2022 VIMLA DEVI 3506002WL006634 VIMLA DEVI 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3981540680 VIMLA DEVI ()
4 Ukhimath UT-06-002-029-001/71-A
(Pathali) 		3506002000NRG23250720220031142 25/07/2022 MAHESHWARI DEVI 3506002WL006634 MAHESHWARI DEVI 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3981540682 MAHESHWARI DEVI ()
5 Ukhimath UT-06-002-029-001/75-A
(Pathali) 		3506002000NRG23250720220031143 25/07/2022 PREMA DEVI 3506002WL006634 PREMA DEVI 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3981540683 PREMA DEVI ()
6 Ukhimath UT-06-002-029-001/80-A
(Pathali) 		3506002000NRG23250720220031144 25/07/2022 LAXMI DEVI 3506002WL006634 LAXMI DEVI 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3981540681 LAXMI DEVI ()
7 Ukhimath UT-06-002-057-001/106-B
(Sari) 		3506002000NRG23250720220031188 25/07/2022 SANDEEP SINGH 3506002WL006641 SANDEEP SINGH 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3981540688 SANDEEP SINGH ()
8 Ukhimath UT-06-002-057-001/78-B
(Sari) 		3506002000NRG23250720220031189 25/07/2022 BEENA DEVI 3506002WL006641 BEENA DEVI 00354 PUNB0748000 426 426 Processed 17/08/2022 3981540686 BEENA DEVI ()
SubTotal 18318 18318
9 Ukhimath UT-06-002-005-001/91-A
(Khumera) 		3506002000NRG23250720220031115 25/07/2022 RADHA DEVI 3506002WL006627 RADHA DEVI 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3981540685 RADHA DEVI ()
10 Ukhimath UT-06-002-036-001/45-A
(Bansu) 		3506002000NRG23250720220031199 25/07/2022 VINITA 3506002WL006646 VINITA 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3981540689 VINITA ()
11 Ukhimath UT-06-002-036-001/46-A
(Bansu) 		3506002000NRG23250720220031200 25/07/2022 BHAGAT SINGH 3506002WL006646 BHAGAT SINGH 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3981540687 BHAGAT SINGH ()
12 Ukhimath UT-06-002-052-002/1-A
(Rudrapur) 		3506002000NRG23250720220031211 25/07/2022 SURAJ CHANDRA SHUKLA 3506002WL006651 SURAJ CHANDRA SHUKLA 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3981540692 SURAJ CHANDRA SHUKLA ()
13 Ukhimath UT-06-002-052-002/76
(Rudrapur) 		3506002000NRG23250720220031208 25/07/2022 NAVEEN CHANDRA 3506002WL006649 NAVEEN CHANDRA 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3981540691 NAVEEN CHANDRA ()
SubTotal 12780 12780
14 Ukhimath UT-06-002-057-001/106-B
(Sari) 		3506002000NRG23250720220031187 25/07/2022 YOGESHWARI DEVI 3506002WL006641 YOGESHWARI DEVI 00415 SBIN0002498 2556 2556 Processed 17/08/2022 3981540690 MRS YOGESHWARI DEVI ()
SubTotal 2556 2556
15 Ukhimath UT-06-002-003-001/55-C
(Khariya) 		3506002000NRG23250720220031122 25/07/2022 VIJYA SINGH 3506002WL006628 VIJYA SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981540693 MR VIJAY SINGH ()
16 Ukhimath UT-06-002-005-001/129
(Khumera) 		3506002000NRG23250720220031113 25/07/2022 UMA DEVI 3506002WL006627 UMA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981540704 MRS UMA DEVI ()
17 Ukhimath UT-06-002-036-001/47-A
(Bansu) 		3506002000NRG23250720220031202 25/07/2022 KUSHUMA DEVI 3506002WL006646 KUSHUMA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981540698 MRS KUSHUMA DEVI ()
18 Ukhimath UT-06-002-052-002/1-A
(Rudrapur) 		3506002000NRG23250720220031210 25/07/2022 NEERAJ SHUKLA 3506002WL006651 NEERAJ SHUKLA 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981540712 MR NEERAJ SHUKLA ()
19 Ukhimath UT-06-002-052-002/27-A
(Rudrapur) 		3506002000NRG23250720220031216 25/07/2022 SUSHMITA 3506002WL006654 SUSHMITA 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981540703 MR SHAILENDRA SHUKLA SO SH AMARNATH SHUK ()
20 Ukhimath UT-06-002-052-002/54
(Rudrapur) 		3506002000NRG23250720220031197 25/07/2022 ABHISHEK SHUKLA 3506002WL006645 ABHISHEK SHUKLA 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981540713 MR ABHISHEK SHUKLA SO SH GANESH CHANDRA ()
SubTotal 15336 15336
21 Ukhimath UT-06-002-003-001/110
(Khariya) 		3506002000NRG23250720220031118 25/07/2022 BALVEER SINGH 3506002WL006628 BALVEER SINGH 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3981540711 MR BALVEER SINGH ()
22 Ukhimath UT-06-002-003-001/171
(Khariya) 		3506002000NRG23250720220031121 25/07/2022 ASHUTOSH SINGH 3506002WL006628 ASHUTOSH SINGH 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3981540710 MR ASHUTOSH SINGH ()
23 Ukhimath UT-06-002-037-001/90-B
(Barasu) 		3506002000NRG23250720220031174 25/07/2022 SHAKUNTALA DEVI 3506002WL006637 SHAKUNTALA DEVI 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3981540709 MRS SHAKUNTALA DEVI ()
24 Ukhimath UT-06-002-048-001/133-C
(Maikhanda) 		3506002000NRG23250720220031192 25/07/2022 CHAPANI DEVI 3506002WL006644 CHAPANI DEVI 00415 SBIN0006737 1704 1704 Processed 17/08/2022 3981540708 MRS CHAPALI DEVI ()
25 Ukhimath UT-06-002-048-001/21-B
(Maikhanda) 		3506002000NRG23250720220031127 25/07/2022 SHAKAMBARI DEVI 3506002WL006630 SHAKAMBARI DEVI 00415 SBIN0006737 1278 1278 Processed 17/08/2022 3981540694 MRS SHAKAMBARI DEVI ()
26 Ukhimath UT-06-002-048-001/35-C
(Maikhanda) 		3506002000NRG23250720220031134 25/07/2022 DEVI LAL 3506002WL006631 DEVI LAL 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3981540707 MR DEVI LAL ()
27 Ukhimath UT-06-002-048-001/64-C
(Maikhanda) 		3506002000NRG23250720220031130 25/07/2022 BHAGIRATHI DEVI 3506002WL006630 BHAGIRATHI DEVI 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3981540706 MRS BHAGIRATHI DEVI ()
28 Ukhimath UT-06-002-048-001/7-B
(Maikhanda) 		3506002000NRG23250720220031194 25/07/2022 BAISAKHU LAL 3506002WL006644 BAISAKHU LAL 00415 SBIN0006737 1704 1704 Processed 17/08/2022 3981540699 MR BESAKHU LAL ()
29 Ukhimath UT-06-002-048-001/7-B
(Maikhanda) 		3506002000NRG23250720220031131 25/07/2022 BIJESHWARI DEVI 3506002WL006630 BIJESHWARI DEVI 00415 SBIN0006737 2556 2556 Processed 17/08/2022 3981540696 MRS VIJESHWARI DEVI ()
SubTotal 20022 20022
30 Ukhimath UT-06-002-030-001/133-B
(Parkandi) 		3506002000NRG23250720220031183 25/07/2022 KALPESHWARI DEVI 3506002WL006639 KALPESHWARI DEVI 00415 SBIN0009834 2556 2556 Processed 17/08/2022 3981540701 MRS KALPESHWARI DEVI ()
31 Ukhimath UT-06-002-030-001/171-A
(Parkandi) 		3506002000NRG23250720220031184 25/07/2022 NITU SINGH 3506002WL006639 NITU SINGH 00415 SBIN0009834 2556 2556 Processed 17/08/2022 3981540700 MR NITU SINGH ()
32 Ukhimath UT-06-002-030-001/529
(Parkandi) 		3506002000NRG23250720220031185 25/07/2022 JAGDEEP SINGH 3506002WL006639 JAGDEEP SINGH 00415 SBIN0009834 2556 2556 Processed 17/08/2022 3981540702 MR JAGDEEP SINGH ()
33 Ukhimath UT-06-002-030-001/63-A
(Parkandi) 		3506002000NRG23250720220031182 25/07/2022 PRATAP SINGH 3506002WL006638 PRATAP SINGH 00415 SBIN0009834 2130 2130 Processed 17/08/2022 3981540697 MR PARTAP SINGH ()
SubTotal 9798 9798
34 Ukhimath UT-06-002-007-001/108
(Giriya) 		3506002000NRG23250720220031147 25/07/2022 KAVITA DEVI 3506002WL006635 KAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981540723 KAVITA DEVI ()
35 Ukhimath UT-06-002-007-001/121
(Giriya) 		3506002000NRG23250720220031148 25/07/2022 KALPESHWARI DEVI 3506002WL006635 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981540720 KALPESHWARI DEVI ()
36 Ukhimath UT-06-002-007-001/15-B
(Giriya) 		3506002000NRG23250720220031149 25/07/2022 KAVITA DEVI 3506002WL006635 KAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981540719 KAVITA DEVI ()
37 Ukhimath UT-06-002-007-001/35-A
(Giriya) 		3506002000NRG23250720220031153 25/07/2022 GAYATRI DEVI 3506002WL006635 GAYATRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981540718 GAYATRI DEVI ()
38 Ukhimath UT-06-002-007-001/38-A
(Giriya) 		3506002000NRG23250720220031154 25/07/2022 SUNEETA DEVI 3506002WL006635 SUNEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981540717 SUNEETA DEVI ()
39 Ukhimath UT-06-002-007-001/39-A
(Giriya) 		3506002000NRG23250720220031155 25/07/2022 BICHANA DEVI 3506002WL006635 BICHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981540716 BICHANA DEVI ()
40 Ukhimath UT-06-002-007-001/40-A
(Giriya) 		3506002000NRG23250720220031156 25/07/2022 DEEPA DEVI 3506002WL006635 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981540722 DEEPA DEVI ()
41 Ukhimath UT-06-002-007-001/61-A
(Giriya) 		3506002000NRG23250720220031158 25/07/2022 PRAMILA DEVI 3506002WL006635 PRAMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981540695 PRAMILA DEVI ()
42 Ukhimath UT-06-002-007-001/66-A
(Giriya) 		3506002000NRG23250720220031159 25/07/2022 SUDAMA DEVI 3506002WL006635 SUDAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981540715 SUDAMA DEVI ()
43 Ukhimath UT-06-002-007-001/72-A
(Giriya) 		3506002000NRG23250720220031160 25/07/2022 SUDHAMA DEVI 3506002WL006635 SUDHAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981540705 SUDHAMA DEVI ()
44 Ukhimath UT-06-002-007-001/89-A
(Giriya) 		3506002000NRG23250720220031161 25/07/2022 RUBI DEVI 3506002WL006635 RUBI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981540721 RUBI DEVI ()
45 Ukhimath UT-06-002-036-001/45-A
(Bansu) 		3506002000NRG23250720220031198 25/07/2022 PUSHPA DEVI 3506002WL006646 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981540724 PUSHPA DEVI ()
46 Ukhimath UT-06-002-050-001/245
(Raunlenk) 		3506002000NRG23250720220031221 25/07/2022 KUNVARI DEVI 3506002WL006655 KUNVARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981540714 KUNVARI DEVI ()
SubTotal 33228 33228
Total 112038 112038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_250722FTO_64995 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 18318
2 Ukhimath UT3506002_250722FTO_64995 Punjab National Bank PUNB0786300 Guptkashi 12780
3 Ukhimath UT3506002_250722FTO_64995 State Bank of India SBIN0002498 UKHIMATH 2556
4 Ukhimath UT3506002_250722FTO_64995 State Bank of India SBIN0006736 GUPT KASHI 15336
5 Ukhimath UT3506002_250722FTO_64995 State Bank of India SBIN0006737 PHATA 20022
6 Ukhimath UT3506002_250722FTO_64995 State Bank of India SBIN0009834 BHIRI 9798
7 Ukhimath UT3506002_250722FTO_64995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 33228

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