Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:02:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_261122FTO_115646
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-06-002-029-001/82-A
(Pathali) 		3506002000NRG23261120220060053 26/11/2022 GODAMBARI DEVI 3506002WL0013005 GODAMBARI DEVI 00354 PUNB0748000 1704 1704 Processed 01/12/2022 6763857464 GODAMBARI DEVI ()
2 Ukhimath UT-06-002-029-001/82-A
(Pathali) 		3506002000NRG23261120220060054 26/11/2022 GODAMBARI DEVI 3506002WL0013005 GODAMBARI DEVI 00354 PUNB0748000 1065 1065 Processed 01/12/2022 6763857467 GODAMBARI DEVI ()
3 Ukhimath UT-06-002-059-002/54-B
(Huddu) 		3506002000NRG23261120220060045 26/11/2022 PREM SINGH 3506002WL0013001 PREM SINGH 00354 PUNB0748000 852 852 Processed 01/12/2022 6763857463 PREM SINGH ()
4 Ukhimath UT-06-002-064-001/52-A
(Kimana) 		3506002000NRG23261120220060050 26/11/2022 GANESH PRASAD 3506002WL0013004 GANESH PRASAD 00354 PUNB0748000 2556 2556 Processed 01/12/2022 6763857462 GANESH PRASAD ()
SubTotal 6177 6177
5 Ukhimath UT-06-002-062-001/133
(Chilond) 		3506002000NRG23261120220060044 26/11/2022 KISHAN SINGH 3506002WL0013000 KISHAN SINGH 00354 PUNB0786300 2556 2556 Rejected 02/12/2022 Account closed
SubTotal 2556 2556
6 Ukhimath UT-06-002-038-001/88
(Burwa) 		3506002000NRG23261120220060042 26/11/2022 BACHAN DEI 3506002WL0012999 BACHAN DEI 00415 SBIN0002498 2556 2556 Processed 01/12/2022 6763857461 SATENDRA NEGI BACHANDE DEVI ()
7 Ukhimath UT-06-002-038-001/88
(Burwa) 		3506002000NRG23261120220060043 26/11/2022 BACHAN DEI 3506002WL0012999 BACHAN DEI 00415 SBIN0002498 2556 2556 Processed 01/12/2022 6763857465 SATENDRA NEGI BACHANDE DEVI ()
8 Ukhimath UT-06-002-059-003/94-A
(Huddu) 		3506002000NRG23261120220060040 26/11/2022 MUKESH SINGH RANA 3506002WL0012998 MUKESH SINGH RANA 00415 SBIN0002498 2556 2556 Processed 01/12/2022 6763857469 MR MUKESH SINGH RANA SO SH KARTIK SINGH ()
9 Ukhimath UT-06-002-064-002/93
(Kimana) 		3506002000NRG23261120220060051 26/11/2022 MANJEET SINGH 3506002WL0013004 MANJEET SINGH 00415 SBIN0002498 2556 2556 Processed 01/12/2022 6763857466 MR MANJEET SINGH ()
10 Ukhimath UT-06-002-064-002/93
(Kimana) 		3506002000NRG23261120220060052 26/11/2022 MANJEET SINGH 3506002WL0013004 MANJEET SINGH 00415 SBIN0002498 2556 2556 Processed 01/12/2022 6763857472 MR MANJEET SINGH ()
SubTotal 12780 12780
11 Ukhimath UT-06-002-021-001/9-B
(Tyuri) 		3506002000NRG23261120220060056 26/11/2022 PUSHPA DEVI 3506002WL0013007 PUSHPA DEVI 00415 SBIN0006736 2556 2556 Processed 01/12/2022 6763857470 MRS PUSHPA DEVI ()
SubTotal 2556 2556
12 Ukhimath UT-06-002-016-001/65-D
(Jamu) 		3506002000NRG23261120220060047 26/11/2022 LALITA DEVI 3506002WL0013003 LALITA DEVI 00415 SBIN0006737 2556 2556 Processed 01/12/2022 6763857471 MR PREM SINGH ()
SubTotal 2556 2556
13 Ukhimath UT-06-002-042-003/175
(Bhingi) 		3506002000NRG23261120220060039 26/11/2022 NARVADA DEVI 3506002WL0012997 NARVADA DEVI 00415 SBIN0009834 2556 2556 Processed 01/12/2022 6763857474 MRS NARVADA DEVI ()
SubTotal 2556 2556
14 Ukhimath UT-06-002-018-001/78-C
(Jal Malla) 		3506002000NRG23261120220060046 26/11/2022 PARBAL SINGH 3506002WL0013002 PARBAL SINGH 00479 SBIN0RRUTGB 2556 2556 Rejected 02/12/2022 Account closed
15 Ukhimath UT-06-002-038-001/32-A
(Burwa) 		3506002000NRG23261120220060041 26/11/2022 PRATAP SINGH 3506002WL0012999 PRATAP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/12/2022 6763857473 PRATAP SINGH ()
SubTotal 5112 5112
Total 34293 34293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_261122FTO_115646 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 6177
2 Ukhimath UT3506002_261122FTO_115646 Punjab National Bank PUNB0786300 Guptkashi 2556
3 Ukhimath UT3506002_261122FTO_115646 State Bank of India SBIN0002498 UKHIMATH 12780
4 Ukhimath UT3506002_261122FTO_115646 State Bank of India SBIN0006736 GUPT KASHI 2556
5 Ukhimath UT3506002_261122FTO_115646 State Bank of India SBIN0006737 PHATA 2556
6 Ukhimath UT3506002_261122FTO_115646 State Bank of India SBIN0009834 BHIRI 2556
7 Ukhimath UT3506002_261122FTO_115646 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5112

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