Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_270822FTO_80686
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-06-002-031-001/30-B
(Pawa) 		3506002000NRG23270820220038797 27/08/2022 KAVITA 3506002WL008380 KAVITA 00354 PUNB0277900 1278 1278 Processed 12/09/2022 4644838108 KAVITA ()
2 Ukhimath UT-06-002-031-001/30-B
(Pawa) 		3506002000NRG23270820220038798 27/08/2022 VINOD SINGH 3506002WL008380 VINOD SINGH 00354 PUNB0277900 1278 1278 Processed 12/09/2022 4644838105 VINOD SINGH ()
3 Ukhimath UT-06-002-031-002/77-B
(Pawa) 		3506002000NRG23270820220038802 27/08/2022 ASHISH SINGH 3506002WL008380 ASHISH SINGH 00354 PUNB0277900 1278 1278 Processed 12/09/2022 4644838106 ASHISH SINGH ()
4 Ukhimath UT-06-002-031-002/77-B
(Pawa) 		3506002000NRG23270820220038801 27/08/2022 VACHANDEI DEVI 3506002WL008380 VACHANDEI DEVI 00354 PUNB0277900 1278 1278 Processed 12/09/2022 4644838109 VACHANDEI DEVI ()
5 Ukhimath UT-06-002-031-002/78-B
(Pawa) 		3506002000NRG23270820220038805 27/08/2022 SHISHMA DEVI 3506002WL008380 SHISHMA DEVI 00354 PUNB0277900 1278 1278 Processed 12/09/2022 4644838110 SHISHMA DEVI ()
6 Ukhimath UT-06-002-031-002/81-B
(Pawa) 		3506002000NRG23270820220038808 27/08/2022 KAVITA DEVI 3506002WL008380 KAVITA DEVI 00354 PUNB0277900 1278 1278 Processed 12/09/2022 4644838107 KAVITA DEVI ()
SubTotal 7668 7668
7 Ukhimath UT-06-002-059-002/5-A
(Huddu) 		3506002000NRG23270820220038789 27/08/2022 AJAY SINGH 3506002WL008377 AJAY SINGH 00354 PUNB0748000 2556 2556 Processed 12/09/2022 4644838111 AJAY SINGH ()
SubTotal 2556 2556
8 Ukhimath UT-06-002-031-001/30-B
(Pawa) 		3506002000NRG23270820220038796 27/08/2022 MANOJ KUMAR 3506002WL008380 MANOJ KUMAR 00415 SBIN0002498 1278 1278 Processed 12/09/2022 4644838112 MR MANOJ KUMAR ()
SubTotal 1278 1278
9 Ukhimath UT-06-002-031-002/77-B
(Pawa) 		3506002000NRG23270820220038803 27/08/2022 AMITA DEVI 3506002WL008380 AMITA DEVI 00415 SBIN0006736 1278 1278 Processed 12/09/2022 4644838113 MISS AMITA KUMARI ()
SubTotal 1278 1278
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_270822FTO_80686 Punjab National Bank PUNB0277900 MUKKHU 7668
2 Ukhimath UT3506002_270822FTO_80686 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2556
3 Ukhimath UT3506002_270822FTO_80686 State Bank of India SBIN0002498 UKHIMATH 1278
4 Ukhimath UT3506002_270822FTO_80686 State Bank of India SBIN0006736 GUPT KASHI 1278

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