Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:25:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_270722FTO_66478
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-06-002-031-001/66-B
(Pawa) 		3506002000NRG23270720220031534 27/07/2022 ANJALI DEVI 3506002WL006705 ANJALI DEVI 00354 PUNB0277900 2556 2556 Processed 17/08/2022 3982719482 ANJALI DEVI ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-001-001/69-B
(Andrawadi) 		3506002000NRG23270720220031665 27/07/2022 ANJANA DEVI 3506002WL006736 ANJANA DEVI 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3982719487 ANJANA DEVI ()
3 Ukhimath UT-06-002-020-001/1-A
(Tulanga) 		3506002000NRG23270720220031626 27/07/2022 MUNNI DEVI 3506002WL006724 MUNNI DEVI 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3982719484 MUNNI DEVI ()
4 Ukhimath UT-06-002-054-002/24-A
(Lwani) 		3506002000NRG23270720220031652 27/07/2022 KABUTARI DEVI 3506002WL006732 KABUTARI DEVI 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3982719485 KABUTARI DEVI ()
5 Ukhimath UT-06-002-054-002/89-A
(Lwani) 		3506002000NRG23270720220031655 27/07/2022 MUKHARI DEVI 3506002WL006732 MUKHARI DEVI 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3982719486 MUKHARI DEVI ()
6 Ukhimath UT-06-002-054-004/83-A
(Lwani) 		3506002000NRG23270720220031674 27/07/2022 BASANTI DEVI 3506002WL006739 BASANTI DEVI 00354 PUNB0786300 2556 2556 Processed 17/08/2022 3982719483 BASANTI DEVI ()
SubTotal 12780 12780
7 Ukhimath UT-06-002-001-001/34-A
(Andrawadi) 		3506002000NRG23270720220031663 27/07/2022 PUPSHA DEVI 3506002WL006736 PUPSHA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982719489 MRS PUSHPA DEVI ()
8 Ukhimath UT-06-002-001-001/66-A
(Andrawadi) 		3506002000NRG23270720220031668 27/07/2022 RAJMTI DEVI 3506002WL006737 RAJMTI DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982719492 MRS RAJMATI DEVI ()
9 Ukhimath UT-06-002-054-002/120-C
(Lwani) 		3506002000NRG23270720220031649 27/07/2022 MAYA DEVI 3506002WL006731 MAYA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982719491 MR MAYA DEVI ()
10 Ukhimath UT-06-002-054-002/98-A
(Lwani) 		3506002000NRG23270720220031657 27/07/2022 MADAN SINGH 3506002WL006732 MADAN SINGH 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982719488 MR MADAN SINGH ()
11 Ukhimath UT-06-002-055-001/283
(Lamgondi) 		3506002000NRG23270720220031645 27/07/2022 GAUAV AWASTHI 3506002WL006729 GAUAV AWASTHI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982719493 MR GAURAV AWASTHI ()
12 Ukhimath UT-06-002-055-001/35-A
(Lamgondi) 		3506002000NRG23270720220031646 27/07/2022 PUSHPA DEVI 3506002WL006729 PUSHPA DEVI 00415 SBIN0006736 2556 2556 Processed 17/08/2022 3982719490 MRS PUSHPA DEVI WO LATE SH KAMESHWAR ()
SubTotal 15336 15336
13 Ukhimath UT-06-002-001-001/60-A
(Andrawadi) 		3506002000NRG23270720220031667 27/07/2022 ASHA DEVI 3506002WL006737 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982719495 ASHA DEVI ()
14 Ukhimath UT-06-002-054-004/83-A
(Lwani) 		3506002000NRG23270720220031673 27/07/2022 LATA DEVI 3506002WL006739 LATA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982719494 LATA DEVI ()
SubTotal 5112 5112
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_270722FTO_66478 Punjab National Bank PUNB0277900 MUKKHU 2556
2 Ukhimath UT3506002_270722FTO_66478 Punjab National Bank PUNB0786300 Guptkashi 12780
3 Ukhimath UT3506002_270722FTO_66478 State Bank of India SBIN0006736 GUPT KASHI 15336
4 Ukhimath UT3506002_270722FTO_66478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5112

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