Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:10:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_270722APB_FTO_66481
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-06-002-031-001/54-C
(Pawa) 		3506002000NRG23270720220031533 27/07/2022 SURMA DEVI 3506002WL006704 SURMA DEVI 00354 PUNB0277900 2556 2556 Processed 17/08/2022 3981445151 SURMA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 Ukhimath UT-06-002-054-001/110-B
(Lwani) 		3506002000NRG23270720220031658 27/07/2022 KAMAL CHANDRA 3506002WL006733 KAMAL CHANDRA 00354 PUNB0748000 2556 2556 Processed 17/08/2022 3981445162 KAMALCHANDRASOVISHESHWAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
3 Ukhimath UT-06-002-054-001/110-B
(Lwani) 		3506002000NRG23270720220031659 27/07/2022 ANJALI DEVI 3506002WL006733 ANJALI DEVI 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3981445165 ANJANIDEVIWOKAMALCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 Ukhimath UT-06-002-054-002/46-A
(Lwani) 		3506002000NRG23270720220031647 27/07/2022 BINDI LAL 3506002WL006730 BINDI LAL 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3981445164 BINDILALSOGOPALRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 Ukhimath UT-06-002-054-002/69-A
(Lwani) 		3506002000NRG23270720220031653 27/07/2022 ALAM SINGH 3506002WL006732 ALAM SINGH 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3981445166 MR ALAM SINGH STATE BANK OF INDIA(508548)
6 Ukhimath UT-06-002-054-002/85-A
(Lwani) 		3506002000NRG23270720220031648 27/07/2022 MAHESHA LAL 3506002WL006730 MAHESHA LAL 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3981445163 MAHESHLALSOMOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Ukhimath UT-06-002-054-002/88-A
(Lwani) 		3506002000NRG23270720220031654 27/07/2022 BHAROSI DEVI 3506002WL006732 BHAROSI DEVI 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3981445167 BHAROSI DEVI W/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
8 Ukhimath UT-06-002-001-001/48-A
(Andrawadi) 		3506002000NRG23270720220031666 27/07/2022 INDU DEVI 3506002WL006737 INDU DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981445158 MRS INDU DEVI STATE BANK OF INDIA(508548)
9 Ukhimath UT-06-002-001-001/56-A
(Andrawadi) 		3506002000NRG23270720220031664 27/07/2022 VAISHNAVI DEVI 3506002WL006736 VAISHNAVI DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981445154 SMTVAISHNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 Ukhimath UT-06-002-024-001/102-A
(Dewali Bhanigram) 		3506002000NRG23270720220031660 27/07/2022 SUNITA DEVI 3506002WL006734 SUNITA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981445161 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-054-001/109-A
(Lwani) 		3506002000NRG23270720220031669 27/07/2022 SHIV PARSAD 3506002WL006738 SHIV PARSAD 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981445153 MR SHIV PRASAD STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-054-001/109-A
(Lwani) 		3506002000NRG23270720220031670 27/07/2022 VIJAYA DEVI 3506002WL006738 VIJAYA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981445159 MRS VIJAYA DEVI WO SH SHIV PRASAD BAGWAR STATE BANK OF INDIA(508548)
13 Ukhimath UT-06-002-054-002/141-A
(Lwani) 		3506002000NRG23270720220031671 27/07/2022 PREM SINGH 3506002WL006739 PREM SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981445148 MR PREM SINGH NEGI STATE BANK OF INDIA(508548)
14 Ukhimath UT-06-002-054-002/209
(Lwani) 		3506002000NRG23270720220031651 27/07/2022 VIJAY SINGH 3506002WL006732 VIJAY SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981445147 VIJAYSINGHSOCHAITSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 Ukhimath UT-06-002-054-002/92-B
(Lwani) 		3506002000NRG23270720220031656 27/07/2022 KATIGI DEVI 3506002WL006732 KATIGI DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981445149 MRS KATGI DEVI STATE BANK OF INDIA(508548)
16 Ukhimath UT-06-002-054-004/257
(Lwani) 		3506002000NRG23270720220031650 27/07/2022 MOHAN LAL 3506002WL006731 MOHAN LAL 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981445160 MR MOHAN LAL STATE BANK OF INDIA(508548)
17 Ukhimath UT-06-002-054-004/83-A
(Lwani) 		3506002000NRG23270720220031672 27/07/2022 RAVINDRA KUMAR 3506002WL006739 RAVINDRA KUMAR 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981445155 Mr. RAVINDRA LALS/O SHRI JASPAL LAL UTTARAKHAND GRAMIN BANK(607197)
18 Ukhimath UT-06-002-055-001/101
(Lamgondi) 		3506002000NRG23270720220031662 27/07/2022 KRASHANA DEVI 3506002WL006735 KRASHANA DEVI 00415 SBIN0006736 2982 2982 Processed 17/08/2022 3981445152 MRS KRISHNA DEVI WO LATE DEVI PRASAD STATE BANK OF INDIA(508548)
19 Ukhimath UT-06-002-055-001/2-B
(Lamgondi) 		3506002000NRG23270720220031642 27/07/2022 NEEMA DEVI 3506002WL006728 NEEMA DEVI 00415 SBIN0006736 1491 1491 Processed 17/08/2022 3981445157 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
20 Ukhimath UT-06-002-055-001/56-B
(Lamgondi) 		3506002000NRG23270720220031643 27/07/2022 INDU LAL 3506002WL006728 INDU LAL 00415 SBIN0006736 1491 1491 Processed 17/08/2022 3981445156 INDRA LAL SO SOPTU LAL PUNJAB NATIONAL BANK(508568)
21 Ukhimath UT-06-002-055-001/84-B
(Lamgondi) 		3506002000NRG23270720220031644 27/07/2022 SUSHEELA DEVI 3506002WL006728 SUSHEELA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3981445150 MRS SUSHILA DEVI WO SH MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 34080 34080
Total 51972 51972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_270722APB_FTO_66481 Punjab National Bank PUNB0277900 MUKKHU 2556
2 Ukhimath UT3506002_270722APB_FTO_66481 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2556
3 Ukhimath UT3506002_270722APB_FTO_66481 Punjab National Bank PUNB0786300 Guptkashi 12780
4 Ukhimath UT3506002_270722APB_FTO_66481 State Bank of India SBIN0006736 GUPT KASHI 34080

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