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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:44:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_270622APB_FTO_43517
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-06-002-052-002/101
(Rudrapur) 		3506002000NRG23270620220024113 27/06/2022 SANGEETA DEVI 3506002WL004971 SANGEETA DEVI 00112 IBKL070CZSB 2556 2556 Processed 08/07/2022 2895037473 SMTSANGEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Ukhimath UT-06-002-052-002/112
(Rudrapur) 		3506002000NRG23270620220024111 27/06/2022 GOVINDI DEVI 3506002WL004970 GOVINDI DEVI 00112 IBKL070CZSB 2556 2556 Processed 08/07/2022 2895037475 SMTGOVINDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Ukhimath UT-06-002-052-002/78
(Rudrapur) 		3506002000NRG23270620220024112 27/06/2022 KAVITA DEVI SHUKLA 3506002WL004970 KAVITA DEVI SHUKLA 00112 IBKL070CZSB 2556 2556 Processed 08/07/2022 2895037476 KAVITA DEVI W/O ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
4 Ukhimath UT-06-002-054-004/29-A
(Lwani) 		3506002000NRG23270620220024268 27/06/2022 BACHAN SING 3506002WL005021 BACHAN SING 00112 IBKL070CZSB 2769 2769 Processed 08/07/2022 2895037474 SRIBACHANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10437 10437
5 Ukhimath UT-06-002-031-001/54-C
(Pawa) 		3506002000NRG23270620220024103 27/06/2022 SURMA DEVI 3506002WL004965 SURMA DEVI 00354 PUNB0277900 2556 2556 Processed 08/07/2022 2895037486 SURMA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
6 Ukhimath UT-06-002-031-001/59-C
(Pawa) 		3506002000NRG23270620220024105 27/06/2022 MAHENDRA SINGH 3506002WL004967 MAHENDRA SINGH 00354 PUNB0277900 2556 2556 Processed 08/07/2022 2895037485 MAHENDRA SINGH S/O RAGUVEER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
7 Ukhimath UT-06-002-031-001/64-C
(Pawa) 		3506002000NRG23270620220024104 27/06/2022 POONAM DEVI 3506002WL004966 POONAM DEVI 00354 PUNB0277900 2556 2556 Processed 08/07/2022 2895037487 POONAM DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
8 Ukhimath UT-06-002-047-001/147-B
(Makku) 		3506002000NRG23270620220024363 27/06/2022 DAULAT SINGH 3506002WL005036 DAULAT SINGH 00354 PUNB0277900 213 213 Processed 08/07/2022 2895037482 DAULAT SINGH SO GABAR SINGH PUNJAB NATIONAL BANK(508568)
9 Ukhimath UT-06-002-047-001/260-A
(Makku) 		3506002000NRG23270620220024364 27/06/2022 MUKESH LAL 3506002WL005036 MUKESH LAL 00354 PUNB0277900 213 213 Processed 08/07/2022 2895037484 MUKESH LAL SO RAGHUVEER LAL PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-047-001/49-A
(Makku) 		3506002000NRG23270620220024366 27/06/2022 BINDESHWARI DEVI 3506002WL005036 BINDESHWARI DEVI 00354 PUNB0277900 213 213 Processed 08/07/2022 2895037483 BINDESHWARI DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8307 8307
11 Ukhimath UT-06-002-054-001/110-B
(Lwani) 		3506002000NRG23270620220024255 27/06/2022 KAMAL CHANDRA 3506002WL005018 KAMAL CHANDRA 00354 PUNB0748000 2769 2769 Processed 08/07/2022 2895037507 KAMALCHANDRASOVISHESHWAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2769 2769
12 Ukhimath UT-06-002-052-002/110
(Rudrapur) 		3506002000NRG23270620220024096 27/06/2022 KALPESHWARI DEVI 3506002WL004962 KALPESHWARI DEVI 00354 PUNB0786300 2556 2556 Processed 08/07/2022 2895037514 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
13 Ukhimath UT-06-002-052-002/4-B
(Rudrapur) 		3506002000NRG23270620220024108 27/06/2022 EESHWAR CHANDRA 3506002WL004969 EESHWAR CHANDRA 00354 PUNB0786300 2556 2556 Processed 08/07/2022 2895037513 EESHWAR CHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
14 Ukhimath UT-06-002-052-002/4-B
(Rudrapur) 		3506002000NRG23270620220024110 27/06/2022 SUMAN DEVI 3506002WL004969 SUMAN DEVI 00354 PUNB0786300 2556 2556 Processed 08/07/2022 2895037515 SUMAN DEVI W/O ESHWAR CHANDRA PUNJAB NATIONAL BANK(508568)
15 Ukhimath UT-06-002-054-001/110-B
(Lwani) 		3506002000NRG23270620220024256 27/06/2022 ANJALI DEVI 3506002WL005018 ANJALI DEVI 00354 PUNB0786300 2769 2769 Processed 08/07/2022 2895037516 ANJANIDEVIWOKAMALCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 Ukhimath UT-06-002-054-001/171
(Lwani) 		3506002000NRG23270620220024235 27/06/2022 POOJA DEVI 3506002WL005009 POOJA DEVI 00354 PUNB0786300 2556 2556 Processed 08/07/2022 2895037520 POOJA DEVI W/O MADMAHESHWAR PUNJAB NATIONAL BANK(508568)
17 Ukhimath UT-06-002-054-001/181
(Lwani) 		3506002000NRG23270620220024258 27/06/2022 KANCHAN DEVI 3506002WL005018 KANCHAN DEVI 00354 PUNB0786300 2769 2769 Processed 08/07/2022 2895037517 Mrs. KANCHAN DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Ukhimath UT-06-002-054-001/181
(Lwani) 		3506002000NRG23270620220024259 27/06/2022 SANJAY 3506002WL005018 SANJAY 00354 PUNB0786300 2769 2769 Processed 08/07/2022 2895037512 SANJAY CHANDRA BAGWARI AIRTEL PAYMENTS BANK LIMITED(990288)
19 Ukhimath UT-06-002-054-001/74-C
(Lwani) 		3506002000NRG23270620220024236 27/06/2022 ROSHNI DEVI 3506002WL005009 ROSHNI DEVI 00354 PUNB0786300 2556 2556 Processed 08/07/2022 2895037519 ROSHNI DEVI W/O GHANSHYAM PUNJAB NATIONAL BANK(508568)
20 Ukhimath UT-06-002-054-002/62-A
(Lwani) 		3506002000NRG23270620220024270 27/06/2022 MOHAN LAL 3506002WL005022 MOHAN LAL 00354 PUNB0786300 2556 2556 Processed 08/07/2022 2895037521 MOHANLALSOAMARULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 Ukhimath UT-06-002-054-004/28-A
(Lwani) 		3506002000NRG23270620220024267 27/06/2022 JEET SINGH 3506002WL005021 JEET SINGH 00354 PUNB0786300 2769 2769 Processed 08/07/2022 2895037522 JIT SINGH S/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
22 Ukhimath UT-06-002-055-001/170
(Lamgondi) 		3506002000NRG23270620220024226 27/06/2022 MAMTA DEVI 3506002WL005005 MAMTA DEVI 00354 PUNB0786300 2769 2769 Processed 08/07/2022 2895037523 MAMTA DEVI W/O NAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
23 Ukhimath UT-06-002-055-001/21-B
(Lamgondi) 		3506002000NRG23270620220024227 27/06/2022 bhawani devi 3506002WL005005 bhawani devi 00354 PUNB0786300 2769 2769 Processed 08/07/2022 2895037511 BHAVANI DEVI W/O SAJJAN PUNJAB NATIONAL BANK(508568)
24 Ukhimath UT-06-002-055-001/25-B
(Lamgondi) 		3506002000NRG23270620220024239 27/06/2022 CHANDRASHEKHAR 3506002WL005011 CHANDRASHEKHAR 00354 PUNB0786300 1917 1917 Processed 08/07/2022 2895037518 MR CHANDRA SHAKER SO SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 33867 33867
25 Ukhimath UT-06-002-001-001/48-A
(Andrawadi) 		3506002000NRG23270620220024249 27/06/2022 INDU DEVI 3506002WL005016 INDU DEVI 00415 SBIN0006736 2769 2769 Processed 08/07/2022 2895037503 MRS INDU DEVI STATE BANK OF INDIA(508548)
26 Ukhimath UT-06-002-001-001/56-A
(Andrawadi) 		3506002000NRG23270620220024253 27/06/2022 VAISHNAVI DEVI 3506002WL005017 VAISHNAVI DEVI 00415 SBIN0006736 2769 2769 Processed 08/07/2022 2895037493 SMTVAISHNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 Ukhimath UT-06-002-024-001/102-A
(Dewali Bhanigram) 		3506002000NRG23270620220024261 27/06/2022 SUNITA DEVI 3506002WL005020 SUNITA DEVI 00415 SBIN0006736 2556 2556 Processed 08/07/2022 2895037506 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
28 Ukhimath UT-06-002-024-001/130-A
(Dewali Bhanigram) 		3506002000NRG23270620220024260 27/06/2022 BIRESH BAGWARI 3506002WL005019 BIRESH BAGWARI 00415 SBIN0006736 2982 2982 Processed 08/07/2022 2895037488 BIRESH KUMAR BAGWARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ukhimath UT-06-002-036-001/46-A
(Bansu) 		3506002000NRG23270620220024189 27/06/2022 ALKA 3506002WL004993 ALKA 00415 SBIN0006736 2556 2556 Processed 08/07/2022 2895037495 MRS ALKA STATE BANK OF INDIA(508548)
30 Ukhimath UT-06-002-052-002/105
(Rudrapur) 		3506002000NRG23270620220024106 27/06/2022 POONAM DEVI 3506002WL004968 POONAM DEVI 00415 SBIN0006736 2556 2556 Processed 08/07/2022 2895037477 MRS POONAM DEVI WO SH PRADEEP SHUKLA STATE BANK OF INDIA(508548)
31 Ukhimath UT-06-002-052-002/53
(Rudrapur) 		3506002000NRG23270620220024114 27/06/2022 CHANDRAKALA DEVI 3506002WL004971 CHANDRAKALA DEVI 00415 SBIN0006736 2556 2556 Processed 08/07/2022 2895037490 MRS CHANDRA KALA DEVI WO RAJINDER PRASAD STATE BANK OF INDIA(508548)
32 Ukhimath UT-06-002-052-002/54
(Rudrapur) 		3506002000NRG23270620220024097 27/06/2022 MANJU DEVI 3506002WL004962 MANJU DEVI 00415 SBIN0006736 2556 2556 Processed 08/07/2022 2895037489 MRS MANJU DEVI WO GANESH CHANDER STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-052-002/76
(Rudrapur) 		3506002000NRG23270620220024101 27/06/2022 SUMITRA DEVI 3506002WL004964 SUMITRA DEVI 00415 SBIN0006736 2556 2556 Processed 08/07/2022 2895037501 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
34 Ukhimath UT-06-002-052-002/86
(Rudrapur) 		3506002000NRG23270620220024094 27/06/2022 SUDHA DEVI 3506002WL004961 SUDHA DEVI 00415 SBIN0006736 2556 2556 Processed 08/07/2022 2895037479 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
35 Ukhimath UT-06-002-052-002/88
(Rudrapur) 		3506002000NRG23270620220024107 27/06/2022 PUSHPA DEVI 3506002WL004968 PUSHPA DEVI 00415 SBIN0006736 2556 2556 Processed 08/07/2022 2895037480 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-054-001/109-A
(Lwani) 		3506002000NRG23270620220024241 27/06/2022 SHIV PARSAD 3506002WL005012 SHIV PARSAD 00415 SBIN0006736 2769 2769 Processed 08/07/2022 2895037492 MR SHIV PRASAD STATE BANK OF INDIA(508548)
37 Ukhimath UT-06-002-054-001/109-A
(Lwani) 		3506002000NRG23270620220024242 27/06/2022 VIJAYA DEVI 3506002WL005012 VIJAYA DEVI 00415 SBIN0006736 2769 2769 Processed 08/07/2022 2895037504 MRS VIJAYA DEVI WO SH SHIV PRASAD BAGWAR STATE BANK OF INDIA(508548)
38 Ukhimath UT-06-002-054-002/67-A
(Lwani) 		3506002000NRG23270620220024238 27/06/2022 RAMESHWARI DEVI 3506002WL005010 RAMESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 08/07/2022 2895037505 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-054-002/67-A
(Lwani) 		3506002000NRG23270620220024237 27/06/2022 YOGAMBAR SINGH 3506002WL005010 YOGAMBAR SINGH 00415 SBIN0006736 2556 2556 Processed 08/07/2022 2895037498 MR YOGAMBAR SINGH STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-054-004/153-A
(Lwani) 		3506002000NRG23270620220024224 27/06/2022 BAGWATI LAL 3506002WL005004 BAGWATI LAL 00415 SBIN0006736 2982 2982 Processed 08/07/2022 2895037478 MR BHAGWATI LAL STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-055-001/101
(Lamgondi) 		3506002000NRG23270620220024231 27/06/2022 KRASHANA DEVI 3506002WL005007 KRASHANA DEVI 00415 SBIN0006736 2982 2982 Processed 08/07/2022 2895037491 MRS KRISHNA DEVI WO LATE DEVI PRASAD STATE BANK OF INDIA(508548)
42 Ukhimath UT-06-002-055-001/166
(Lamgondi) 		3506002000NRG23270620220024225 27/06/2022 SUNEETA DEVI 3506002WL005005 SUNEETA DEVI 00415 SBIN0006736 2769 2769 Processed 08/07/2022 2895037502 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-055-001/2-B
(Lamgondi) 		3506002000NRG23270620220024228 27/06/2022 NEEMA DEVI 3506002WL005006 NEEMA DEVI 00415 SBIN0006736 2556 2556 Processed 08/07/2022 2895037500 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-055-001/208
(Lamgondi) 		3506002000NRG23270620220024247 27/06/2022 BADRI PARSAD 3506002WL005015 BADRI PARSAD 00415 SBIN0006736 2556 2556 Processed 08/07/2022 2895037497 MR BADRI PARSHAD TINSOLA STATE BANK OF INDIA(508548)
45 Ukhimath UT-06-002-055-001/25-B
(Lamgondi) 		3506002000NRG23270620220024240 27/06/2022 SARVESHWARI DEVI 3506002WL005011 SARVESHWARI DEVI 00415 SBIN0006736 1917 1917 Processed 08/07/2022 2895037496 MR SAHIL KUMAR UNG SARVESHWARI DEVI STATE BANK OF INDIA(508548)
46 Ukhimath UT-06-002-055-001/34-B
(Lamgondi) 		3506002000NRG23270620220024232 27/06/2022 SDA LAL 3506002WL005008 SDA LAL 00415 SBIN0006736 2556 2556 Processed 08/07/2022 2895037494 SADALALSODILLULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 Ukhimath UT-06-002-055-001/56-B
(Lamgondi) 		3506002000NRG23270620220024229 27/06/2022 INDU LAL 3506002WL005006 INDU LAL 00415 SBIN0006736 2556 2556 Processed 08/07/2022 2895037499 INDRA LAL SO SOPTU LAL PUNJAB NATIONAL BANK(508568)
48 Ukhimath UT-06-002-055-001/84-B
(Lamgondi) 		3506002000NRG23270620220024230 27/06/2022 SUSHEELA DEVI 3506002WL005006 SUSHEELA DEVI 00415 SBIN0006736 2556 2556 Processed 08/07/2022 2895037481 MRS SUSHILA DEVI WO SH MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 63048 63048
49 Ukhimath UT-06-002-052-002/4-B
(Rudrapur) 		3506002000NRG23270620220024109 27/06/2022 MOHNI DEVI 3506002WL004969 MOHNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2895037509 Mrs. MOHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Ukhimath UT-06-002-055-001/216
(Lamgondi) 		3506002000NRG23270620220024248 27/06/2022 PRADEEP KUMAR 3506002WL005015 PRADEEP KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2895037510 Mr. PRADEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
51 Ukhimath UT-06-002-055-001/34-B
(Lamgondi) 		3506002000NRG23270620220024233 27/06/2022 SANTOSHI DEVI 3506002WL005008 SANTOSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2895037508 SMTSANTOSHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7668 7668
Total 126096 126096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_270622APB_FTO_43517 District Co-operative Bank IBKL070CZSB Agustyamuni 10437
2 Ukhimath UT3506002_270622APB_FTO_43517 Punjab National Bank PUNB0277900 MUKKHU 8307
3 Ukhimath UT3506002_270622APB_FTO_43517 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2769
4 Ukhimath UT3506002_270622APB_FTO_43517 Punjab National Bank PUNB0786300 Guptkashi 33867
5 Ukhimath UT3506002_270622APB_FTO_43517 State Bank of India SBIN0006736 GUPT KASHI 63048
6 Ukhimath UT3506002_270622APB_FTO_43517 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 7668

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