Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:45:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_270422FTO_13324
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-06-002-012-001/45-A
(Uthind) 		3506002000NRG23270420220006405 27/04/2022 SAWAROOP PRASAD 3506002WL001187 SAWAROOP PRASAD 00354 PUNB0061600 2556 2556 Processed 03/05/2022 0831984484 SAWAROOPPRASAD ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-012-001/10-A
(Uthind) 		3506002000NRG23270420220006397 27/04/2022 NARENDRA SINGH 3506002WL001187 NARENDRA SINGH 00354 PUNB0277900 2556 2556 Processed 03/05/2022 0831984496 NARENDRASINGH ()
3 Ukhimath UT-06-002-012-001/120
(Uthind) 		3506002000NRG23270420220006400 27/04/2022 PUSKAR SINGH 3506002WL001187 PUSKAR SINGH 00354 PUNB0277900 2556 2556 Processed 03/05/2022 0831984486 PUSKARSINGH ()
4 Ukhimath UT-06-002-012-001/56-A
(Uthind) 		3506002000NRG23270420220006406 27/04/2022 DHYAN SINGH 3506002WL001187 DHYAN SINGH 00354 PUNB0277900 2556 2556 Processed 03/05/2022 0831984485 DHYANSINGH ()
5 Ukhimath UT-06-002-012-001/70-A
(Uthind) 		3506002000NRG23270420220006407 27/04/2022 PARTIMA DEVI 3506002WL001187 PARTIMA DEVI 00354 PUNB0277900 2556 2556 Processed 03/05/2022 0831984487 PARTIMADEVI ()
SubTotal 10224 10224
6 Ukhimath UT-06-002-012-001/118
(Uthind) 		3506002000NRG23270420220006398 27/04/2022 JAYANAND SEMWAL 3506002WL001187 JAYANAND SEMWAL 00354 PUNB0693300 2556 2556 Processed 03/05/2022 0831984488 JAYANANDSEMWAL ()
SubTotal 2556 2556
7 Ukhimath UT-06-002-062-001/99-B
(Chilond) 		3506002000NRG23270420220006387 27/04/2022 YASHODA DEVI 3506002WL001185 YASHODA DEVI 00415 SBIN0006736 2556 2556 Processed 03/05/2022 0831984495 MRS JASODA DEVI ()
SubTotal 2556 2556
8 Ukhimath UT-06-002-048-001/110
(Maikhanda) 		3506002000NRG23270420220006418 27/04/2022 SANJAY LAL 3506002WL001191 SANJAY LAL 00415 SBIN0006737 2556 2556 Processed 03/05/2022 0831984489 SANJAY KUMAR ()
9 Ukhimath UT-06-002-048-001/157-C
(Maikhanda) 		3506002000NRG23270420220006430 27/04/2022 PAWITRA DEVI 3506002WL001195 PAWITRA DEVI 00415 SBIN0006737 2556 2556 Processed 03/05/2022 0831984494 MRS PAVITRA DEVI ()
10 Ukhimath UT-06-002-048-001/157-C
(Maikhanda) 		3506002000NRG23270420220006431 27/04/2022 PURTI 3506002WL001195 PURTI 00415 SBIN0006737 2556 2556 Processed 03/05/2022 0831984490 MISS PURTI ()
11 Ukhimath UT-06-002-048-001/245
(Maikhanda) 		3506002000NRG23270420220006419 27/04/2022 RAJESHWARI DEVI 3506002WL001191 RAJESHWARI DEVI 00415 SBIN0006737 2556 2556 Processed 03/05/2022 0831984493 MRS RAJESHWARI DEVI ()
SubTotal 10224 10224
12 Ukhimath UT-06-002-012-001/39-A
(Uthind) 		3506002000NRG23270420220006403 27/04/2022 SATENDRA SINGH 3506002WL001187 SATENDRA SINGH 00415 SBIN0009834 2556 2556 Processed 03/05/2022 0831984492 MR SATENDRA SINGH ()
13 Ukhimath UT-06-002-030-001/36-A
(Parkandi) 		3506002000NRG23270420220006411 27/04/2022 MANJU DEVI 3506002WL001188 MANJU DEVI 00415 SBIN0009834 426 426 Processed 03/05/2022 0831984491 MRS MANJU DEVI ()
SubTotal 2982 2982
Total 31098 31098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_270422FTO_13324 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 2556
2 Ukhimath UT3506002_270422FTO_13324 Punjab National Bank PUNB0277900 MUKKHU 10224
3 Ukhimath UT3506002_270422FTO_13324 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
4 Ukhimath UT3506002_270422FTO_13324 State Bank of India SBIN0006736 GUPT KASHI 2556
5 Ukhimath UT3506002_270422FTO_13324 State Bank of India SBIN0006737 PHATA 10224
6 Ukhimath UT3506002_270422FTO_13324 State Bank of India SBIN0009834 BHIRI 2982

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