Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:09:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_260422FTO_12327
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-06-002-053-001/81-B
(Lwara) 		3506002000NRG23260420220005950 26/04/2022 DEVU 3506002WL001059 DEVU 00354 PUNB0693300 2556 2556 Processed 03/05/2022 0821758609 DEVU ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-033-001/27-A
(Phali Phasalat) 		3506002000NRG23260420220005959 26/04/2022 BABITA DEVI 3506002WL001062 BABITA DEVI 00354 PUNB0748000 2556 2556 Processed 03/05/2022 0821758612 BABITADEVI ()
3 Ukhimath UT-06-002-033-001/41-D
(Phali Phasalat) 		3506002000NRG23260420220005955 26/04/2022 JYOTI TIWARI 3506002WL001061 JYOTI TIWARI 00354 PUNB0748000 2556 2556 Processed 03/05/2022 0821758610 JYOTITIWARI ()
4 Ukhimath UT-06-002-056-001/177-A
(Karokhi) 		3506002000NRG23260420220005672 26/04/2022 SUMIT SINGH 3506002WL000991 SUMIT SINGH 00354 PUNB0748000 2556 2556 Processed 03/05/2022 0821758611 SUMITSINGH ()
5 Ukhimath UT-06-002-056-001/83-A
(Karokhi) 		3506002000NRG23260420220005675 26/04/2022 SANGEETA DEVI 3506002WL000991 SANGEETA DEVI 00354 PUNB0748000 2556 2556 Processed 03/05/2022 0821758613 SANGEETADEVI ()
6 Ukhimath UT-06-002-059-002/71-B
(Huddu) 		3506002000NRG23260420220005723 26/04/2022 SANJAY SINGH 3506002WL001005 SANJAY SINGH 00354 PUNB0748000 2556 2556 Processed 03/05/2022 0821758614 SANJAYSINGH ()
SubTotal 12780 12780
7 Ukhimath UT-06-002-053-001/102-B
(Lwara) 		3506002000NRG23260420220005983 26/04/2022 HEMANT 3506002WL001069 HEMANT 00354 PUNB0786300 2556 2556 Processed 03/05/2022 0821758615 HEMANT ()
8 Ukhimath UT-06-002-053-001/151
(Lwara) 		3506002000NRG23260420220005972 26/04/2022 SUNITA DEVI 3506002WL001066 SUNITA DEVI 00354 PUNB0786300 2556 2556 Processed 03/05/2022 0821758636 SUNITADEVI ()
9 Ukhimath UT-06-002-053-001/192
(Lwara) 		3506002000NRG23260420220005970 26/04/2022 DIPTI DEVI 3506002WL001065 DIPTI DEVI 00354 PUNB0786300 2556 2556 Processed 03/05/2022 0821758617 DIPTIDEVI ()
10 Ukhimath UT-06-002-053-001/292
(Lwara) 		3506002000NRG23260420220005975 26/04/2022 MONIKA DEVI 3506002WL001066 MONIKA DEVI 00354 PUNB0786300 2556 2556 Processed 03/05/2022 0821758618 MONIKADEVI ()
11 Ukhimath UT-06-002-055-001/34-B
(Lamgondi) 		3506002000NRG23260420220005953 26/04/2022 BRIJESH 3506002WL001060 BRIJESH 00354 PUNB0786300 2556 2556 Processed 03/05/2022 0821758616 BRIJESH ()
SubTotal 12780 12780
12 Ukhimath UT-06-002-051-001/153-A
(Ransi) 		3506002000NRG23260420220005696 26/04/2022 SHIV SINGH 3506002WL000998 SHIV SINGH 00415 SBIN0002498 852 852 Processed 03/05/2022 0821758619 MR SHIV SINGH ()
SubTotal 852 852
13 Ukhimath UT-06-002-022-001/9-A
(Dewar) 		3506002000NRG23260420220005691 26/04/2022 KASHMIRA DEVI 3506002WL000996 KASHMIRA DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0821758621 MRS KASHMIRA DEVI ()
14 Ukhimath UT-06-002-053-001/112-B
(Lwara) 		3506002000NRG23260420220005980 26/04/2022 SARVESH SHAH 3506002WL001068 SARVESH SHAH 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0821758620 MR SARVESH ()
15 Ukhimath UT-06-002-053-001/169-B
(Lwara) 		3506002000NRG23260420220005989 26/04/2022 SHAKUNTALA DEVI 3506002WL001071 SHAKUNTALA DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0821758625 MRS SHAKUNTALA DEVI ()
16 Ukhimath UT-06-002-053-001/192
(Lwara) 		3506002000NRG23260420220005968 26/04/2022 BARDEI DEVI 3506002WL001065 BARDEI DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0821758635 MRS VARADE DEVI ()
17 Ukhimath UT-06-002-053-001/192
(Lwara) 		3506002000NRG23260420220005969 26/04/2022 BHAROSI LAL 3506002WL001065 BHAROSI LAL 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0821758622 MR BHAROSI LAL SO BANSI LAL ()
18 Ukhimath UT-06-002-053-001/245
(Lwara) 		3506002000NRG23260420220005973 26/04/2022 JASODA DEVI 3506002WL001066 JASODA DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0821758623 MRS JASODA DEVI ()
19 Ukhimath UT-06-002-053-001/295
(Lwara) 		3506002000NRG23260420220005982 26/04/2022 ASHA DEVI 3506002WL001068 ASHA DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0821758624 MRS ASHA DEVI ()
20 Ukhimath UT-06-002-053-001/298
(Lwara) 		3506002000NRG23260420220005977 26/04/2022 MAMTA DEVI 3506002WL001067 MAMTA DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0821758626 MRS MAMTA DEVI ()
21 Ukhimath UT-06-002-054-001/279
(Lwani) 		3506002000NRG23260420220005964 26/04/2022 RANJAN DEVI 3506002WL001064 RANJAN DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0821758634 MRS RANJANA DEVI ()
SubTotal 23004 23004
22 Ukhimath UT-06-002-007-001/26-A
(Giriya) 		3506002000NRG23260420220005721 26/04/2022 MAHIPAL SINGH 3506002WL001004 MAHIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821758627 MAHIPALSINGH ()
23 Ukhimath UT-06-002-022-001/130-A
(Dewar) 		3506002000NRG23260420220005688 26/04/2022 SAURAVH 3506002WL000996 SAURAVH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821758628 SAURAVH ()
24 Ukhimath UT-06-002-038-001/85
(Burwa) 		3506002000NRG23260420220005714 26/04/2022 SHAILA DEVI 3506002WL001002 SHAILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0821758630 SHAILADEVI ()
25 Ukhimath UT-06-002-038-001/85
(Burwa) 		3506002000NRG23260420220005715 26/04/2022 YOGENDRA 3506002WL001002 YOGENDRA 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0821758632 YOGENDRA ()
26 Ukhimath UT-06-002-038-001/99
(Burwa) 		3506002000NRG23260420220005716 26/04/2022 HARSHBARDHAN 3506002WL001002 HARSHBARDHAN 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0821758637 HARSHBARDHAN ()
27 Ukhimath UT-06-002-046-001/63-A
(Mansuna) 		3506002000NRG23260420220005709 26/04/2022 JASPAL LAL 3506002WL001001 JASPAL LAL 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821758629 JASPALLAL ()
28 Ukhimath UT-06-002-053-001/339
(Lwara) 		3506002000NRG23260420220005991 26/04/2022 VIMALA DEVI 3506002WL001071 VIMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821758631 VIMALADEVI ()
29 Ukhimath UT-06-002-054-001/279
(Lwani) 		3506002000NRG23260420220005963 26/04/2022 DHEERENDRA 3506002WL001064 DHEERENDRA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821758633 DHEERENDRA ()
SubTotal 19809 19809
Total 71781 71781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_260422FTO_12327 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
2 Ukhimath UT3506002_260422FTO_12327 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 12780
3 Ukhimath UT3506002_260422FTO_12327 Punjab National Bank PUNB0786300 Guptkashi 12780
4 Ukhimath UT3506002_260422FTO_12327 State Bank of India SBIN0002498 UKHIMATH 852
5 Ukhimath UT3506002_260422FTO_12327 State Bank of India SBIN0006736 GUPT KASHI 23004
6 Ukhimath UT3506002_260422FTO_12327 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 19809

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