Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:07:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_280323APB_FTO_168341
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-06-002-002-004/118-B
(Kotma) 		3506002000NRG23280320230092406 28/03/2023 BHAGAT SINGH 3506002WL020016 BHAGAT SINGH 00112 IBKL070CZSB 1278 1278 Processed 31/03/2023 0308909329 SRIBHAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Ukhimath UT-06-002-002-004/158-B
(Kotma) 		3506002000NRG23280320230092414 28/03/2023 SHISHUPAL SINGH 3506002WL020016 SHISHUPAL SINGH 00112 IBKL070CZSB 1278 1278 Processed 31/03/2023 0308909330 SRISHISHUPALSINGHRAWATSO CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Ukhimath UT-06-002-034-001/28-A
(Ushara) 		3506002000NRG23280320230092389 28/03/2023 MANGLA DEVI 3506002WL020012 MANGLA DEVI 00112 IBKL070CZSB 2556 2556 Processed 31/03/2023 0308909328 MANGLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5112 5112
4 Ukhimath UT-06-002-022-001/69-A
(Dewar) 		3506002000NRG23280320230092392 28/03/2023 NARESH SINGH 3506002WL020013 NARESH SINGH 00354 PUNB0155600 2556 2556 Processed 30/03/2023 0308909348 NARESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
5 Ukhimath UT-06-002-031-002/92-B
(Pawa) 		3506002000NRG23280320230092385 28/03/2023 BEERBAL SINGH 3506002WL020009 BEERBAL SINGH 00354 PUNB0277900 2556 2556 Processed 30/03/2023 0308909346 BEERBAL SINGH S/O KUNWAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
6 Ukhimath UT-06-002-031-002/92-B
(Pawa) 		3506002000NRG23280320230092386 28/03/2023 RANJU DEVI 3506002WL020009 RANJU DEVI 00354 PUNB0277900 2556 2556 Processed 30/03/2023 0308909345 RANJNA DEVI W/O BEERBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
7 Ukhimath UT-06-002-034-001/30-A
(Ushara) 		3506002000NRG23280320230092383 28/03/2023 VACHAN SINGH 3506002WL020008 VACHAN SINGH 00354 PUNB0748000 1278 1278 Processed 31/03/2023 0308909350 VACHANSNGHSOUDAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 Ukhimath UT-06-002-034-001/78-A
(Ushara) 		3506002000NRG23280320230092384 28/03/2023 SUSHILA DEVI 3506002WL020008 SUSHILA DEVI 00354 PUNB0748000 1278 1278 Processed 31/03/2023 0308909351 SUSHILADEVIWOVIJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
9 Ukhimath UT-06-002-002-004/128-B
(Kotma) 		3506002000NRG23280320230092410 28/03/2023 VINOD SINGH 3506002WL020016 VINOD SINGH 00354 PUNB0786300 1278 1278 Processed 30/03/2023 0308909374 VINOD SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-002-004/142-B
(Kotma) 		3506002000NRG23280320230092412 28/03/2023 SURENDAR SINGH 3506002WL020016 SURENDAR SINGH 00354 PUNB0786300 1278 1278 Processed 30/03/2023 0308909373 SURENDAR SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
11 Ukhimath UT-06-002-002-004/292
(Kotma) 		3506002000NRG23280320230092415 28/03/2023 MAMTA DEVI 3506002WL020016 MAMTA DEVI 00354 PUNB0786300 1278 1278 Processed 30/03/2023 0308909379 MAMTA DEVI W/O ARVIND SINGH PUNJAB NATIONAL BANK(508568)
12 Ukhimath UT-06-002-002-004/321
(Kotma) 		3506002000NRG23280320230092418 28/03/2023 SUSHILA DEVI 3506002WL020016 SUSHILA DEVI 00354 PUNB0786300 1278 1278 Processed 30/03/2023 0308909378 Mrs. SUSHEELA DEVI W/O SHRI PRADEEP SING UTTARAKHAND GRAMIN BANK(607197)
13 Ukhimath UT-06-002-020-002/156-A
(Tulanga) 		3506002000NRG23280320230092431 28/03/2023 ANJALI DEVI 3506002WL020020 ANJALI DEVI 00354 PUNB0786300 1278 1278 Processed 30/03/2023 0308909376 ANJANI DEVI W/O DILVAR SINGH PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-020-002/156-A
(Tulanga) 		3506002000NRG23280320230092430 28/03/2023 DILVAR SINGH 3506002WL020020 DILVAR SINGH 00354 PUNB0786300 1278 1278 Processed 30/03/2023 0308909377 MR DILWAR SINGH STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-020-002/80-C
(Tulanga) 		3506002000NRG23280320230092433 28/03/2023 VINOD SINGH 3506002WL020020 VINOD SINGH 00354 PUNB0786300 1491 1491 Processed 30/03/2023 0308909381 VINOD SINGH S/O SAIN SINGH PUNJAB NATIONAL BANK(508568)
16 Ukhimath UT-06-002-022-001/108-A
(Dewar) 		3506002000NRG23280320230092381 28/03/2023 MAMTA DEVI 3506002WL020007 MAMTA DEVI 00354 PUNB0786300 2556 2556 Processed 30/03/2023 0308909375 MAMTA DEVI W/O UMESH CHANDRA PUNJAB NATIONAL BANK(508568)
17 Ukhimath UT-06-002-022-001/23-A
(Dewar) 		3506002000NRG23280320230092391 28/03/2023 MANJU DEVI 3506002WL020013 MANJU DEVI 00354 PUNB0786300 2556 2556 Processed 30/03/2023 0308909383 MANJU DEVI W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
18 Ukhimath UT-06-002-022-001/23-A
(Dewar) 		3506002000NRG23280320230092390 28/03/2023 RAMESH SINGH 3506002WL020013 RAMESH SINGH 00354 PUNB0786300 2556 2556 Processed 30/03/2023 0308909382 RAMESH SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16827 16827
19 Ukhimath UT-06-002-059-002/32-B
(Huddu) 		3506002000NRG23280320230092387 28/03/2023 GUDDI DEVI 3506002WL020010 GUDDI DEVI 00415 SBIN0002498 2556 2556 Processed 30/03/2023 0308909343 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
20 Ukhimath UT-06-002-002-004/123-C
(Kotma) 		3506002000NRG23280320230092408 28/03/2023 MOHAN SINGH 3506002WL020016 MOHAN SINGH 00415 SBIN0006736 1278 1278 Processed 30/03/2023 0308909363 MR MOHAN SINGH STATE BANK OF INDIA(508548)
21 Ukhimath UT-06-002-002-004/133-B
(Kotma) 		3506002000NRG23280320230092411 28/03/2023 JAYANTI DEVI 3506002WL020016 JAYANTI DEVI 00415 SBIN0006736 1278 1278 Processed 30/03/2023 0308909342 MR JAYANTI DEVI STATE BANK OF INDIA(508548)
22 Ukhimath UT-06-002-020-001/342
(Tulanga) 		3506002000NRG23280320230092427 28/03/2023 ANJLI DEVI 3506002WL020020 ANJLI DEVI 00415 SBIN0006736 1278 1278 Processed 30/03/2023 0308909364 MS ANJLI DEVI STATE BANK OF INDIA(508548)
23 Ukhimath UT-06-002-020-002/103-A
(Tulanga) 		3506002000NRG23280320230092428 28/03/2023 PREM SINGH 3506002WL020020 PREM SINGH 00415 SBIN0006736 1491 1491 Processed 30/03/2023 0308909341 MR PREM SINGH STATE BANK OF INDIA(508548)
24 Ukhimath UT-06-002-020-002/80-C
(Tulanga) 		3506002000NRG23280320230092432 28/03/2023 RAMESHWARI DEVI 3506002WL020020 RAMESHWARI DEVI 00415 SBIN0006736 1491 1491 Processed 30/03/2023 0308909359 MRS RAJESHWARI STATE BANK OF INDIA(508548)
25 Ukhimath UT-06-002-020-002/99-B
(Tulanga) 		3506002000NRG23280320230092434 28/03/2023 BALWANT SINGH 3506002WL020020 BALWANT SINGH 00415 SBIN0006736 213 213 Processed 30/03/2023 0308909333 MR BALWANT SINGH SO NARAYAN SINGH STATE BANK OF INDIA(508548)
26 Ukhimath UT-06-002-022-001/137-A
(Dewar) 		3506002000NRG23280320230092394 28/03/2023 MAHIPAL SINGH 3506002WL020015 MAHIPAL SINGH 00415 SBIN0006736 2556 2556 Processed 31/03/2023 0308909339 MAHIPALSINGHSOGUMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 Ukhimath UT-06-002-022-001/148
(Dewar) 		3506002000NRG23280320230092396 28/03/2023 UMED SINGH 3506002WL020015 UMED SINGH 00415 SBIN0006736 426 426 Processed 31/03/2023 0308909338 SRIUMEDSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 Ukhimath UT-06-002-022-001/152
(Dewar) 		3506002000NRG23280320230092382 28/03/2023 REKHA DEVI 3506002WL020007 REKHA DEVI 00415 SBIN0006736 2556 2556 Processed 30/03/2023 0308909334 REKHA DEVI W/O JASODHAR PRASAD PUNJAB NATIONAL BANK(508568)
29 Ukhimath UT-06-002-022-001/159-A
(Dewar) 		3506002000NRG23280320230092397 28/03/2023 UPENDRA SINGH 3506002WL020015 UPENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 30/03/2023 0308909347 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
30 Ukhimath UT-06-002-022-001/175
(Dewar) 		3506002000NRG23280320230092398 28/03/2023 VIJAYA DEVI 3506002WL020015 VIJAYA DEVI 00415 SBIN0006736 2556 2556 Processed 30/03/2023 0308909358 MR VIJAYA DEVI WO SH MANOJ SINGH STATE BANK OF INDIA(508548)
31 Ukhimath UT-06-002-022-001/220
(Dewar) 		3506002000NRG23280320230092399 28/03/2023 UDAY SINGH 3506002WL020015 UDAY SINGH 00415 SBIN0006736 2556 2556 Processed 30/03/2023 0308909332 Mr. UDAY SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
32 Ukhimath UT-06-002-022-001/48-A
(Dewar) 		3506002000NRG23280320230092393 28/03/2023 GAJENDRA SINGH 3506002WL020014 GAJENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 30/03/2023 0308909361 MR GAJENDRA SINGH CHAUHAN SO SEN SINGH C STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-022-001/52-A
(Dewar) 		3506002000NRG23280320230092403 28/03/2023 RAJPAL SINGH 3506002WL020015 RAJPAL SINGH 00415 SBIN0006736 2556 2556 Processed 30/03/2023 0308909355 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
34 Ukhimath UT-06-002-022-001/58-A
(Dewar) 		3506002000NRG23280320230092404 28/03/2023 NAGENDRA SINGH 3506002WL020015 NAGENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 30/03/2023 0308909349 MR NAGENDRA SINGH SO SH BHAWAN SINGH STATE BANK OF INDIA(508548)
35 Ukhimath UT-06-002-022-001/87-A
(Dewar) 		3506002000NRG23280320230092405 28/03/2023 DARSHANI DEVI 3506002WL020015 DARSHANI DEVI 00415 SBIN0006736 2556 2556 Processed 30/03/2023 0308909340 Mrs. DARSHANI DEVI W/O LATE SHRI VIJAY UTTARAKHAND GRAMIN BANK(607197)
36 Ukhimath UT-06-002-062-001/72-B
(Chilond) 		3506002000NRG23280320230092388 28/03/2023 GAJENDRA SINGH 3506002WL020011 GAJENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 30/03/2023 0308909372 MR GAJENDR SINGH STATE BANK OF INDIA(508548)
SubTotal 33015 33015
37 Ukhimath UT-06-002-003-001/19-B
(Khariya) 		3506002000NRG23280320230092435 28/03/2023 GABAR SINGH BHATT 3506002WL020021 GABAR SINGH BHATT 00415 SBIN0006737 2556 2556 Processed 31/03/2023 0308909335 GABBARSINGHSOMATHURASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 Ukhimath UT-06-002-003-001/25-B
(Khariya) 		3506002000NRG23280320230092436 28/03/2023 JEET SINGH 3506002WL020021 JEET SINGH 00415 SBIN0006737 2556 2556 Processed 30/03/2023 0308909365 MR JEET SINGH STATE BANK OF INDIA(508548)
39 Ukhimath UT-06-002-037-001/30-C
(Barasu) 		3506002000NRG23280320230092421 28/03/2023 RANJEET SINGH 3506002WL020018 RANJEET SINGH 00415 SBIN0006737 2556 2556 Processed 30/03/2023 0308909331 RANJEET SINGH STATE BANK OF INDIA(508548)
40 Ukhimath UT-06-002-037-001/30-C
(Barasu) 		3506002000NRG23280320230092422 28/03/2023 VIJAYA DEVI 3506002WL020018 VIJAYA DEVI 00415 SBIN0006737 2556 2556 Processed 30/03/2023 0308909337 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
41 Ukhimath UT-06-002-037-001/90-B
(Barasu) 		3506002000NRG23280320230092420 28/03/2023 SANTOSH SEMWAL 3506002WL020017 SANTOSH SEMWAL 00415 SBIN0006737 2556 2556 Processed 30/03/2023 0308909371 SANTOSH SEMWAL S/O LT SHRI MAYARAM SEMWA PUNJAB NATIONAL BANK(508568)
42 Ukhimath UT-06-002-037-001/90-B
(Barasu) 		3506002000NRG23280320230092419 28/03/2023 SHAKUNTALA DEVI 3506002WL020017 SHAKUNTALA DEVI 00415 SBIN0006737 2556 2556 Processed 30/03/2023 0308909370 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
43 Ukhimath UT-06-002-048-001/12-C
(Maikhanda) 		3506002000NRG23280320230092424 28/03/2023 BERJE DEVI 3506002WL020019 BERJE DEVI 00415 SBIN0006737 2556 2556 Processed 30/03/2023 0308909362 MRS BIRJI DEVI STATE BANK OF INDIA(508548)
44 Ukhimath UT-06-002-048-001/12-C
(Maikhanda) 		3506002000NRG23280320230092425 28/03/2023 DEVENDER KUMAR 3506002WL020019 DEVENDER KUMAR 00415 SBIN0006737 2556 2556 Processed 30/03/2023 0308909336 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
45 Ukhimath UT-06-002-048-001/12-C
(Maikhanda) 		3506002000NRG23280320230092423 28/03/2023 MAHESHEHA LAL 3506002WL020019 MAHESHEHA LAL 00415 SBIN0006737 2556 2556 Processed 30/03/2023 0308909344 MR MAHESHA LAL STATE BANK OF INDIA(508548)
SubTotal 23004 23004
46 Ukhimath UT-06-002-002-004/122-B
(Kotma) 		3506002000NRG23280320230092407 28/03/2023 KALAM SINGH 3506002WL020016 KALAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308909352 Mr. KALAM SINGH S/O MR. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Ukhimath UT-06-002-002-004/123-C
(Kotma) 		3506002000NRG23280320230092409 28/03/2023 SANGEETA DEVI 3506002WL020016 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308909367 Mrs. SANGEETA DEVI W/O SHRI MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Ukhimath UT-06-002-002-004/142-B
(Kotma) 		3506002000NRG23280320230092413 28/03/2023 SNGEETA DEVI 3506002WL020016 SNGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308909353 Mrs. SANGEETA DEVI W/O SHRI SURENDRA SI UTTARAKHAND GRAMIN BANK(607197)
49 Ukhimath UT-06-002-002-004/294
(Kotma) 		3506002000NRG23280320230092417 28/03/2023 MOHIT 3506002WL020016 MOHIT 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308909357 Mr. MOHIT S/O SHRI SHIVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Ukhimath UT-06-002-002-004/294
(Kotma) 		3506002000NRG23280320230092416 28/03/2023 SHIVRAJ SINGH 3506002WL020016 SHIVRAJ SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308909356 Mr. SHIVRAJ SINGH S/O SHRI JANKI SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Ukhimath UT-06-002-020-001/299
(Tulanga) 		3506002000NRG23280320230092426 28/03/2023 INDRA DEVI 3506002WL020020 INDRA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308909354 Mrs. INDRA DEVI W/O BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Ukhimath UT-06-002-020-002/112-B
(Tulanga) 		3506002000NRG23280320230092429 28/03/2023 SARLA DEVI 3506002WL020020 SARLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 31/03/2023 0308909366 SARLADEVIWOHARSHVARDHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 Ukhimath UT-06-002-022-001/148
(Dewar) 		3506002000NRG23280320230092395 28/03/2023 RADHA DEVI 3506002WL020015 RADHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308909360 Mrs. RADHA DEVI W/O SH UMMED SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Ukhimath UT-06-002-022-001/249
(Dewar) 		3506002000NRG23280320230092400 28/03/2023 CHAMPA DEVI 3506002WL020015 CHAMPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308909368 MRS CHAMPA DEVI WO GUMAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
55 Ukhimath UT-06-002-022-001/257
(Dewar) 		3506002000NRG23280320230092402 28/03/2023 BIBAITA DEVI 3506002WL020015 BIBAITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308909369 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Ukhimath UT-06-002-022-001/257
(Dewar) 		3506002000NRG23280320230092401 28/03/2023 SOHAN SINGH 3506002WL020015 SOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308909380 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19596 19596
Total 110334 110334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_280323APB_FTO_168341 District Co-operative Bank IBKL070CZSB Agustyamuni 5112
2 Ukhimath UT3506002_280323APB_FTO_168341 Punjab National Bank PUNB0155600 INDIRA NAGAR, DEHRADUN 2556
3 Ukhimath UT3506002_280323APB_FTO_168341 Punjab National Bank PUNB0277900 MUKKHU 5112
4 Ukhimath UT3506002_280323APB_FTO_168341 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2556
5 Ukhimath UT3506002_280323APB_FTO_168341 Punjab National Bank PUNB0786300 Guptkashi 16827
6 Ukhimath UT3506002_280323APB_FTO_168341 State Bank of India SBIN0002498 UKHIMATH 2556
7 Ukhimath UT3506002_280323APB_FTO_168341 State Bank of India SBIN0006736 GUPT KASHI 33015
8 Ukhimath UT3506002_280323APB_FTO_168341 State Bank of India SBIN0006737 PHATA 23004
9 Ukhimath UT3506002_280323APB_FTO_168341 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 19596

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