Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:56:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_271222FTO_128016
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-06-002-047-001/326
(Makku) 		3506002000NRG23271220220068443 27/12/2022 VICHANA DEVI 3506002WL014833 VICHANA DEVI 00354 PUNB0277900 2556 2556 Processed 30/12/2022 7514859648 VICHANA DEVI ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-010-001/16-B
(Gaundar) 		3506002000NRG23271220220068827 27/12/2022 KALAM SINGH 3506002WL014926 KALAM SINGH 00354 PUNB0748000 2556 2556 Processed 30/12/2022 7514859649 KALAM SINGH ()
3 Ukhimath UT-06-002-010-001/53-B
(Gaundar) 		3506002000NRG23271220220068830 27/12/2022 JEETPAL SINGH 3506002WL014927 JEETPAL SINGH 00354 PUNB0748000 2556 2556 Processed 30/12/2022 7514859647 JEETPAL SINGH ()
4 Ukhimath UT-06-002-023-001/164
(Uniyana) 		3506002000NRG23271220220068812 27/12/2022 VARSHA DEVI 3506002WL014918 VARSHA DEVI 00354 PUNB0748000 2556 2556 Processed 30/12/2022 7514859652 VARSHA DEVI ()
5 Ukhimath UT-06-002-034-001/131
(Ushara) 		3506002000NRG23271220220068624 27/12/2022 PRIYANKA DEVI 3506002WL014868 PRIYANKA DEVI 00354 PUNB0748000 2556 2556 Processed 30/12/2022 7514859655 PRIYANKA DEVI ()
6 Ukhimath UT-06-002-056-001/112-A
(Karokhi) 		3506002000NRG23271220220068658 27/12/2022 ARTI DEVI 3506002WL014878 ARTI DEVI 00354 PUNB0748000 2769 2769 Processed 30/12/2022 7514859651 ARTI DEVI ()
7 Ukhimath UT-06-002-056-001/20-A
(Karokhi) 		3506002000NRG23271220220068659 27/12/2022 ASHA 3506002WL014878 ASHA 00354 PUNB0748000 2769 2769 Processed 30/12/2022 7514859653 ASHA ()
8 Ukhimath UT-06-002-059-002/130-A
(Huddu) 		3506002000NRG23271220220068594 27/12/2022 SUMIT 3506002WL014860 SUMIT 00354 PUNB0748000 2556 2556 Processed 30/12/2022 7514859654 SUMIT ()
9 Ukhimath UT-06-002-065-002/187-B
(Kunjethi) 		3506002000NRG23271220220068805 27/12/2022 SUDHA DEVI 3506002WL014916 SUDHA DEVI 00354 PUNB0748000 2556 2556 Processed 30/12/2022 7514859650 SUDHA DEVI ()
SubTotal 20874 20874
10 Ukhimath UT-06-002-056-001/207
(Karokhi) 		3506002000NRG23271220220068794 27/12/2022 ALOK SINGH 3506002WL014910 ALOK SINGH 00354 PUNB0769600 2769 2769 Processed 30/12/2022 7514859656 ALOK SINGH ()
SubTotal 2769 2769
11 Ukhimath UT-06-002-020-001/53-A
(Tulanga) 		3506002000NRG23271220220068775 27/12/2022 RUKMANI DEVI 3506002WL014904 RUKMANI DEVI 00354 PUNB0786300 2769 2769 Processed 30/12/2022 7514859610 RUKMANI DEVI ()
12 Ukhimath UT-06-002-020-002/171-A
(Tulanga) 		3506002000NRG23271220220068777 27/12/2022 VIMLA DEVI 3506002WL014904 VIMLA DEVI 00354 PUNB0786300 2769 2769 Processed 30/12/2022 7514859609 VIMLA DEVI ()
13 Ukhimath UT-06-002-021-001/5-C
(Tyuri) 		3506002000NRG23271220220068407 27/12/2022 CHAMPA DEVI 3506002WL014820 CHAMPA DEVI 00354 PUNB0786300 2556 2556 Processed 30/12/2022 7514859607 CHAMPA DEVI ()
14 Ukhimath UT-06-002-024-001/138-A
(Dewali Bhanigram) 		3506002000NRG23271220220068758 27/12/2022 PURANKALA 3506002WL014899 PURANKALA 00354 PUNB0786300 2769 2769 Processed 30/12/2022 7514859608 PURANKALA ()
15 Ukhimath UT-06-002-024-001/60-A
(Dewali Bhanigram) 		3506002000NRG23271220220068763 27/12/2022 RUKMANI DEVI 3506002WL014901 RUKMANI DEVI 00354 PUNB0786300 2769 2769 Processed 30/12/2022 7514859646 RUKMANI DEVI ()
SubTotal 13632 13632
16 Ukhimath UT-06-002-010-001/2-C
(Gaundar) 		3506002000NRG23271220220068829 27/12/2022 MADAN SINGH 3506002WL014927 MADAN SINGH 00415 SBIN0002498 2556 2556 Processed 30/12/2022 7514859613 MR MADAN SINGH ()
17 Ukhimath UT-06-002-015-001/21-B
(Jaggi Bagwan) 		3506002000NRG23271220220068801 27/12/2022 VIPIN SINGH 3506002WL014914 VIPIN SINGH 00415 SBIN0002498 2556 2556 Processed 30/12/2022 7514859645 MR VIPIN SINGH ()
18 Ukhimath UT-06-002-026-002/43-B
(Daira) 		3506002000NRG23271220220068633 27/12/2022 KUNWAR SINGH 3506002WL014871 KUNWAR SINGH 00415 SBIN0002498 2556 2556 Processed 30/12/2022 7514859612 MR KUNWAR SINGH NEGI ()
19 Ukhimath UT-06-002-026-002/43-B
(Daira) 		3506002000NRG23271220220068634 27/12/2022 VISHESHWARI DEVI 3506002WL014871 VISHESHWARI DEVI 00415 SBIN0002498 2556 2556 Processed 30/12/2022 7514859611 MR KUNWAR SINGH ()
20 Ukhimath UT-06-002-040-001/14-C
(Bedula) 		3506002000NRG23271220220068850 27/12/2022 KUNTI 3506002WL014933 KUNTI 00415 SBIN0002498 2556 2556 Processed 30/12/2022 7514859644 MRS KUNTI DEVI ()
21 Ukhimath UT-06-002-056-001/4-A
(Karokhi) 		3506002000NRG23271220220068663 27/12/2022 KUNTI DEVI 3506002WL014878 KUNTI DEVI 00415 SBIN0002498 2769 2769 Processed 30/12/2022 7514859643 MRS KUNTI DEVI ()
SubTotal 15549 15549
22 Ukhimath UT-06-002-001-001/86
(Andrawadi) 		3506002000NRG23271220220068735 27/12/2022 GEETA DEVI 3506002WL014891 GEETA DEVI 00415 SBIN0006736 2769 2769 Processed 30/12/2022 7514859622 MRS GEETA DEVI ()
23 Ukhimath UT-06-002-020-001/25-A
(Tulanga) 		3506002000NRG23271220220068779 27/12/2022 PUSHKAR SINGH 3506002WL014905 PUSHKAR SINGH 00415 SBIN0006736 2769 2769 Rejected 30/12/2022 7514859617 No Such Account
24 Ukhimath UT-06-002-020-002/171-A
(Tulanga) 		3506002000NRG23271220220068778 27/12/2022 ROHIT SINGH 3506002WL014904 ROHIT SINGH 00415 SBIN0006736 2769 2769 Processed 30/12/2022 7514859626 MR ROHIT SINGH ()
25 Ukhimath UT-06-002-020-002/235-A
(Tulanga) 		3506002000NRG23271220220068781 27/12/2022 LAKSHMI 3506002WL014905 LAKSHMI 00415 SBIN0006736 2769 2769 Processed 30/12/2022 7514859623 MRS LAKSHMI DEVI ()
26 Ukhimath UT-06-002-020-002/235-A
(Tulanga) 		3506002000NRG23271220220068780 27/12/2022 LAXMAN SINGH 3506002WL014905 LAXMAN SINGH 00415 SBIN0006736 2769 2769 Processed 30/12/2022 7514859642 MR LAXMAN SINGH ()
27 Ukhimath UT-06-002-021-001/25-A
(Tyuri) 		3506002000NRG23271220220068401 27/12/2022 SARASWATI DEVI 3506002WL014820 SARASWATI DEVI 00415 SBIN0006736 2556 2556 Processed 30/12/2022 7514859621 MRS SARASWATI DEVI ()
28 Ukhimath UT-06-002-021-001/57-B
(Tyuri) 		3506002000NRG23271220220068408 27/12/2022 ASHISH SEMWAL 3506002WL014820 ASHISH SEMWAL 00415 SBIN0006736 2556 2556 Processed 30/12/2022 7514859641 MR ASHISH SEMWAL ()
29 Ukhimath UT-06-002-024-001/174
(Dewali Bhanigram) 		3506002000NRG23271220220068761 27/12/2022 ISWARCHANDRA 3506002WL014900 ISWARCHANDRA 00415 SBIN0006736 2769 2769 Processed 30/12/2022 7514859615 MR ISHWAR CHANDRA SHUKLA ()
30 Ukhimath UT-06-002-024-001/275
(Dewali Bhanigram) 		3506002000NRG23271220220068767 27/12/2022 GAYATRI DEVI 3506002WL014903 GAYATRI DEVI 00415 SBIN0006736 2769 2769 Processed 30/12/2022 7514859620 MRS GAYATRI DEVI ()
31 Ukhimath UT-06-002-052-002/142
(Rudrapur) 		3506002000NRG23271220220068706 27/12/2022 SHASHI DEVI 3506002WL014885 SHASHI DEVI 00415 SBIN0006736 2556 2556 Processed 30/12/2022 7514859614 MR TIRTH PRASAD SHUKLA ()
32 Ukhimath UT-06-002-052-002/143
(Rudrapur) 		3506002000NRG23271220220068707 27/12/2022 ANJU DEVI 3506002WL014885 ANJU DEVI 00415 SBIN0006736 2556 2556 Processed 30/12/2022 7514859618 MRS ANJU DEVI ()
33 Ukhimath UT-06-002-055-001/277
(Lamgondi) 		3506002000NRG23271220220068773 27/12/2022 MADAN GOPAL 3506002WL014903 MADAN GOPAL 00415 SBIN0006736 2769 2769 Processed 30/12/2022 7514859616 MR ANIL KUMAR ()
34 Ukhimath UT-06-002-055-001/277
(Lamgondi) 		3506002000NRG23271220220068772 27/12/2022 PAWNESWARI 3506002WL014903 PAWNESWARI 00415 SBIN0006736 2769 2769 Processed 30/12/2022 7514859625 MRS PAWNESWARI DEVI ()
35 Ukhimath UT-06-002-055-001/53-D
(Lamgondi) 		3506002000NRG23271220220068745 27/12/2022 SARITA DEVI 3506002WL014895 SARITA DEVI 00415 SBIN0006736 2769 2769 Processed 30/12/2022 7514859624 MRS SARITA DEVI ()
36 Ukhimath UT-06-002-055-001/53-D
(Lamgondi) 		3506002000NRG23271220220068744 27/12/2022 SURENDRA LAL 3506002WL014895 SURENDRA LAL 00415 SBIN0006736 2769 2769 Processed 30/12/2022 7514859619 MR SURENDRA KUMAR SO SH BACHAN LAL ()
SubTotal 40683 40683
37 Ukhimath UT-06-002-039-001/129
(Byung) 		3506002000NRG23271220220068445 27/12/2022 RINKESH UNIYAL 3506002WL014834 RINKESH UNIYAL 00415 SBIN0006737 1491 1491 Processed 30/12/2022 7514859630 MR RINKESH PRASAD UNIYAL ()
38 Ukhimath UT-06-002-039-001/59-B
(Byung) 		3506002000NRG23271220220068461 27/12/2022 BHUVNESH 3506002WL014837 BHUVNESH 00415 SBIN0006737 1491 1491 Processed 30/12/2022 7514859629 MR BHUWANESH ()
39 Ukhimath UT-06-002-039-001/86-A
(Byung) 		3506002000NRG23271220220068463 27/12/2022 HIMANSHU UNIYAL 3506002WL014837 HIMANSHU UNIYAL 00415 SBIN0006737 1491 1491 Processed 30/12/2022 7514859639 MS HIMANSHU UNIYAL ()
40 Ukhimath UT-06-002-039-002/141
(Byung) 		3506002000NRG23271220220068451 27/12/2022 GEETA DEVI 3506002WL014835 GEETA DEVI 00415 SBIN0006737 1491 1491 Processed 30/12/2022 7514859627 MRS GEETA SATI ()
41 Ukhimath UT-06-002-039-002/141
(Byung) 		3506002000NRG23271220220068452 27/12/2022 HIMANSHU 3506002WL014835 HIMANSHU 00415 SBIN0006737 1491 1491 Processed 30/12/2022 7514859628 MR HIMANSHU SEMWAL ()
42 Ukhimath UT-06-002-039-002/7-A
(Byung) 		3506002000NRG23271220220068454 27/12/2022 RAMESHWAR PRASAD 3506002WL014835 RAMESHWAR PRASAD 00415 SBIN0006737 1491 1491 Processed 30/12/2022 7514859640 RAMESHWAR PRASAD SEMWAL ()
SubTotal 8946 8946
43 Ukhimath UT-06-002-056-001/207
(Karokhi) 		3506002000NRG23271220220068793 27/12/2022 RAJESHWARI DEVI 3506002WL014910 RAJESHWARI DEVI 00415 SBIN0008000 2769 2769 Processed 30/12/2022 7514859631 MRS RAJESHWARI DEVI ()
SubTotal 2769 2769
44 Ukhimath UT-06-002-030-001/575-A
(Parkandi) 		3506002000NRG23271220220068441 27/12/2022 VANDANA DEVI 3506002WL014832 VANDANA DEVI 00415 SBIN0009834 2556 2556 Processed 30/12/2022 7514859632 MRS VANDANA DEVI ()
SubTotal 2556 2556
45 Ukhimath UT-06-002-001-001/2-B
(Andrawadi) 		3506002000NRG23271220220068746 27/12/2022 REKHA DEVI 3506002WL014896 REKHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514859635 REKHA DEVI ()
46 Ukhimath UT-06-002-015-001/21-B
(Jaggi Bagwan) 		3506002000NRG23271220220068802 27/12/2022 ARCHANA DEVI 3506002WL014914 ARCHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7514859637 ARCHANA DEVI ()
47 Ukhimath UT-06-002-020-001/357
(Tulanga) 		3506002000NRG23271220220068737 27/12/2022 BABITA DEVI 3506002WL014892 BABITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514859636 BABITA DEVI ()
48 Ukhimath UT-06-002-020-001/44-A
(Tulanga) 		3506002000NRG23271220220068739 27/12/2022 BHAVANI DEVI 3506002WL014892 BHAVANI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514859633 BHAVANI DEVI ()
49 Ukhimath UT-06-002-054-001/74-C
(Lwani) 		3506002000NRG23271220220068750 27/12/2022 ARVIND BAGWARI 3506002WL014898 ARVIND BAGWARI 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514859638 ARVIND BAGWARI ()
50 Ukhimath UT-06-002-055-001/92-B
(Lamgondi) 		3506002000NRG23271220220068784 27/12/2022 NARWADA DEVI 3506002WL014907 NARWADA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 30/12/2022 7514859634 NARWADA DEVI ()
SubTotal 16401 16401
Total 126735 126735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_271222FTO_128016 Punjab National Bank PUNB0277900 MUKKHU 2556
2 Ukhimath UT3506002_271222FTO_128016 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 20874
3 Ukhimath UT3506002_271222FTO_128016 Punjab National Bank PUNB0769600 MAJARI GRANT LAL TAPPAD 2769
4 Ukhimath UT3506002_271222FTO_128016 Punjab National Bank PUNB0786300 Guptkashi 13632
5 Ukhimath UT3506002_271222FTO_128016 State Bank of India SBIN0002498 UKHIMATH 15549
6 Ukhimath UT3506002_271222FTO_128016 State Bank of India SBIN0006736 GUPT KASHI 40683
7 Ukhimath UT3506002_271222FTO_128016 State Bank of India SBIN0006737 PHATA 8946
8 Ukhimath UT3506002_271222FTO_128016 State Bank of India SBIN0008000 DOIWALA 2769
9 Ukhimath UT3506002_271222FTO_128016 State Bank of India SBIN0009834 BHIRI 2556
10 Ukhimath UT3506002_271222FTO_128016 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 16401

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