Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:57:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_260922FTO_92248
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-06-002-024-001/52-A
(Dewali Bhanigram) 		3506002000NRG23260920220045690 26/09/2022 SONAM 3506002WL009939 SONAM 00354 PUNB0693300 2769 2769 Processed 29/09/2022 5059118395 SONAM ()
SubTotal 2769 2769
2 Ukhimath UT-06-002-055-001/275-A
(Lamgondi) 		3506002000NRG23260920220045693 26/09/2022 PRAMOD KUMAR 3506002WL009939 PRAMOD KUMAR 00354 PUNB0748000 2769 2769 Processed 29/09/2022 5059118396 PRAMOD KUMAR ()
SubTotal 2769 2769
3 Ukhimath UT-06-002-002-001/9-A
(Kotma) 		3506002000NRG23260920220045668 26/09/2022 ALOK BHATT 3506002WL009936 ALOK BHATT 00354 PUNB0786300 2556 2556 Processed 29/09/2022 5059118402 ALOK BHATT ()
4 Ukhimath UT-06-002-005-001/203
(Khumera) 		3506002000NRG23260920220045669 26/09/2022 ANITA DEVI 3506002WL009937 ANITA DEVI 00354 PUNB0786300 2556 2556 Processed 29/09/2022 5059118407 ANITA DEVI ()
5 Ukhimath UT-06-002-020-002/334
(Tulanga) 		3506002000NRG23260920220045744 26/09/2022 KRISHNA DEVI 3506002WL009954 KRISHNA DEVI 00354 PUNB0786300 1065 1065 Processed 29/09/2022 5059118400 KRISHNA DEVI ()
6 Ukhimath UT-06-002-024-001/120-A
(Dewali Bhanigram) 		3506002000NRG23260920220045677 26/09/2022 PUSHPA DEVI 3506002WL009939 PUSHPA DEVI 00354 PUNB0786300 1704 1704 Processed 29/09/2022 5059118397 PUSHPA DEVI ()
7 Ukhimath UT-06-002-024-001/126-A
(Dewali Bhanigram) 		3506002000NRG23260920220045678 26/09/2022 DARSHANI DEVI 3506002WL009939 DARSHANI DEVI 00354 PUNB0786300 2769 2769 Processed 29/09/2022 5059118404 DARSHANI DEVI ()
8 Ukhimath UT-06-002-024-001/28-A
(Dewali Bhanigram) 		3506002000NRG23260920220045685 26/09/2022 VIKKI KUMAR 3506002WL009939 VIKKI KUMAR 00354 PUNB0786300 2769 2769 Processed 29/09/2022 5059118406 VIKKI KUMAR ()
9 Ukhimath UT-06-002-024-001/306
(Dewali Bhanigram) 		3506002000NRG23260920220045688 26/09/2022 KAVITA DEVI 3506002WL009939 KAVITA DEVI 00354 PUNB0786300 2769 2769 Processed 29/09/2022 5059118399 KAVITA DEVI ()
10 Ukhimath UT-06-002-024-001/9-B
(Dewali Bhanigram) 		3506002000NRG23260920220045696 26/09/2022 SANDEEP KUMAR 3506002WL009941 SANDEEP KUMAR 00354 PUNB0786300 2769 2769 Processed 29/09/2022 5059118405 SANDEEP KUMAR ()
11 Ukhimath UT-06-002-054-001/211
(Lwani) 		3506002000NRG23260920220045740 26/09/2022 KM SAKSHI 3506002WL009953 KM SAKSHI 00354 PUNB0786300 1704 1704 Processed 29/09/2022 5059118401 KM SAKSHI ()
12 Ukhimath UT-06-002-054-001/211
(Lwani) 		3506002000NRG23260920220045739 26/09/2022 SARASWATI DEVI 3506002WL009953 SARASWATI DEVI 00354 PUNB0786300 2769 2769 Processed 29/09/2022 5059118398 SARASWATI DEVI ()
13 Ukhimath UT-06-002-055-001/267
(Lamgondi) 		3506002000NRG23260920220045734 26/09/2022 RAJESH DEVI 3506002WL009950 RAJESH DEVI 00354 PUNB0786300 2556 2556 Processed 29/09/2022 5059118403 RAJESH DEVI ()
SubTotal 25986 25986
14 Ukhimath UT-06-002-002-001/14-C
(Kotma) 		3506002000NRG23260920220045662 26/09/2022 SARITA DEVI 3506002WL009936 SARITA DEVI 00415 SBIN0006736 2556 2556 Processed 29/09/2022 5059118415 MRS SARITA DEVI ()
15 Ukhimath UT-06-002-002-001/31-B
(Kotma) 		3506002000NRG23260920220045665 26/09/2022 HIMANSHU BHATT 3506002WL009936 HIMANSHU BHATT 00415 SBIN0006736 2556 2556 Processed 29/09/2022 5059118417 MR HIMANSHU BHATT ()
16 Ukhimath UT-06-002-022-001/113-A
(Dewar) 		3506002000NRG23260920220045674 26/09/2022 NANDANI 3506002WL009938 NANDANI 00415 SBIN0006736 2556 2556 Processed 29/09/2022 5059118413 MISS NANDANI ()
17 Ukhimath UT-06-002-022-001/251
(Dewar) 		3506002000NRG23260920220045676 26/09/2022 SANDEEP KUMAR 3506002WL009938 SANDEEP KUMAR 00415 SBIN0006736 2556 2556 Processed 29/09/2022 5059118410 MR SANDEEP KUMAR SO SH CHHOTE LAL ()
18 Ukhimath UT-06-002-024-001/206
(Dewali Bhanigram) 		3506002000NRG23260920220045682 26/09/2022 NANDA DEVI 3506002WL009939 NANDA DEVI 00415 SBIN0006736 2769 2769 Processed 29/09/2022 5059118416 MRS NANDA DEVI ()
19 Ukhimath UT-06-002-055-001/281
(Lamgondi) 		3506002000NRG23260920220045703 26/09/2022 KAVITA DEVI 3506002WL009944 KAVITA DEVI 00415 SBIN0006736 2769 2769 Processed 29/09/2022 5059118411 MRS KAVITA DEVI ()
20 Ukhimath UT-06-002-055-001/282
(Lamgondi) 		3506002000NRG23260920220045704 26/09/2022 SANJU DEVI 3506002WL009944 SANJU DEVI 00415 SBIN0006736 2769 2769 Processed 29/09/2022 5059118408 MRS SANJU DEVI ()
21 Ukhimath UT-06-002-055-001/30-B
(Lamgondi) 		3506002000NRG23260920220045735 26/09/2022 VERENDRA KUMAR 3506002WL009950 VERENDRA KUMAR 00415 SBIN0006736 2556 2556 Processed 29/09/2022 5059118412 MR VIRENDRA LAL ()
22 Ukhimath UT-06-002-055-001/88-A
(Lamgondi) 		3506002000NRG23260920220045728 26/09/2022 AMIT 3506002WL009947 AMIT 00415 SBIN0006736 2556 2556 Processed 29/09/2022 5059118414 MRS SMITA DEVI ()
23 Ukhimath UT-06-002-055-001/88-A
(Lamgondi) 		3506002000NRG23260920220045729 26/09/2022 SMRITA DEVI 3506002WL009947 SMRITA DEVI 00415 SBIN0006736 2556 2556 Processed 29/09/2022 5059118409 MR ANIT KUMAR KUMAR ()
SubTotal 26199 26199
24 Ukhimath UT-06-002-022-001/130-A
(Dewar) 		3506002000NRG23260920220045675 26/09/2022 GAURAV 3506002WL009938 GAURAV 00479 SBIN0RRUTGB 2556 2556 Processed 29/09/2022 5059118418 GAURAV ()
25 Ukhimath UT-06-002-024-001/52-A
(Dewali Bhanigram) 		3506002000NRG23260920220045689 26/09/2022 JAGDISH 3506002WL009939 JAGDISH 00479 SBIN0RRUTGB 2769 2769 Processed 29/09/2022 5059118419 JAGDISH ()
SubTotal 5325 5325
Total 63048 63048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_260922FTO_92248 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2769
2 Ukhimath UT3506002_260922FTO_92248 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2769
3 Ukhimath UT3506002_260922FTO_92248 Punjab National Bank PUNB0786300 Guptkashi 25986
4 Ukhimath UT3506002_260922FTO_92248 State Bank of India SBIN0006736 GUPT KASHI 26199
5 Ukhimath UT3506002_260922FTO_92248 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5325

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