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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:59:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_280922APB_FTO_93093
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-06-002-010-001/103
(Gaundar) 		3506002000NRG23280920220046000 28/09/2022 KAVITA DEVI 3506002WL010019 KAVITA DEVI 00354 PUNB0748000 2769 2769 Processed 01/10/2022 5130179662 Mrs. KAVITA DEVI W/O DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Ukhimath UT-06-002-010-001/17-B
(Gaundar) 		3506002000NRG23280920220046001 28/09/2022 MUKANDI SINGH 3506002WL010019 MUKANDI SINGH 00354 PUNB0748000 2769 2769 Processed 01/10/2022 5130179663 MUKUNDISINGHSOGABARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 Ukhimath UT-06-002-010-001/3-B
(Gaundar) 		3506002000NRG23280920220046004 28/09/2022 NANDA DEVI 3506002WL010020 NANDA DEVI 00354 PUNB0748000 2769 2769 Processed 01/10/2022 5130179678 NANDA DEVI AND BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
4 Ukhimath UT-06-002-010-001/42-B
(Gaundar) 		3506002000NRG23280920220046006 28/09/2022 SUNITA DEVI 3506002WL010020 SUNITA DEVI 00354 PUNB0748000 2769 2769 Processed 01/10/2022 5130179664 SUNEETA DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
5 Ukhimath UT-06-002-015-001/60-A
(Jaggi Bagwan) 		3506002000NRG23280920220046016 28/09/2022 SURAJ SINGH 3506002WL010024 SURAJ SINGH 00354 PUNB0748000 2556 2556 Processed 01/10/2022 5130179675 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Ukhimath UT-06-002-019-001/20-A
(Dungarsemala) 		3506002000NRG23280920220046121 28/09/2022 ABBAL DAS 3506002WL010045 ABBAL DAS 00354 PUNB0748000 2556 2556 Processed 01/10/2022 5130179679 ABBALDASSOCHHOTIYADAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 Ukhimath UT-06-002-019-001/20-A
(Dungarsemala) 		3506002000NRG23280920220046122 28/09/2022 NORTI DEVI 3506002WL010045 NORTI DEVI 00354 PUNB0748000 2556 2556 Processed 01/10/2022 5130179671 NAURATI DEVI W/O ABBAL DAS PUNJAB NATIONAL BANK(508568)
8 Ukhimath UT-06-002-019-001/39-A
(Dungarsemala) 		3506002000NRG23280920220046124 28/09/2022 RESHMA DEVI 3506002WL010045 RESHMA DEVI 00354 PUNB0748000 2556 2556 Processed 01/10/2022 5130179676 RESHAMA DEVI WO MAHESH LAL PUNJAB NATIONAL BANK(508568)
9 Ukhimath UT-06-002-019-001/53-A
(Dungarsemala) 		3506002000NRG23280920220046117 28/09/2022 PANKAJ SHUKLA 3506002WL010044 PANKAJ SHUKLA 00354 PUNB0748000 1704 1704 Processed 01/10/2022 5130179677 PANKAJ SHUKLA SO RAMNATH SHUKLA PUNJAB NATIONAL BANK(508568)
10 Ukhimath UT-06-002-019-001/56-A
(Dungarsemala) 		3506002000NRG23280920220046118 28/09/2022 DEEPA DEVI 3506002WL010044 DEEPA DEVI 00354 PUNB0748000 2556 2556 Processed 01/10/2022 5130179673 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
11 Ukhimath UT-06-002-019-001/56-A
(Dungarsemala) 		3506002000NRG23280920220046119 28/09/2022 INDU 3506002WL010044 INDU 00354 PUNB0748000 1704 1704 Processed 01/10/2022 5130179674 INDU PUNJAB NATIONAL BANK(508568)
12 Ukhimath UT-06-002-064-001/168-A
(Kimana) 		3506002000NRG23280920220046113 28/09/2022 SANDHYA DEVI 3506002WL010043 SANDHYA DEVI 00354 PUNB0748000 2556 2556 Processed 01/10/2022 5130179661 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
13 Ukhimath UT-06-002-064-001/169-A
(Kimana) 		3506002000NRG23280920220046114 28/09/2022 SHANTI DEVI 3506002WL010043 SHANTI DEVI 00354 PUNB0748000 2556 2556 Processed 01/10/2022 5130179660 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
14 Ukhimath UT-06-002-064-001/170-A
(Kimana) 		3506002000NRG23280920220046115 28/09/2022 SULEKHA DEVI 3506002WL010043 SULEKHA DEVI 00354 PUNB0748000 2556 2556 Processed 01/10/2022 5130179672 VIDALYE PRABANDHAN SAMITI RAJKIYE PRATHM STATE BANK OF INDIA(508548)
SubTotal 34932 34932
15 Ukhimath UT-06-002-010-001/95
(Gaundar) 		3506002000NRG23280920220046002 28/09/2022 PANKAJ SINGH 3506002WL010019 PANKAJ SINGH 00415 SBIN0002498 2769 2769 Processed 01/10/2022 5130179685 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
16 Ukhimath UT-06-002-015-001/84-A
(Jaggi Bagwan) 		3506002000NRG23280920220046017 28/09/2022 JASMATI DEVI 3506002WL010024 JASMATI DEVI 00415 SBIN0002498 2556 2556 Processed 01/10/2022 5130179680 JASMATI DEVI W/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
17 Ukhimath UT-06-002-019-001/53-A
(Dungarsemala) 		3506002000NRG23280920220046116 28/09/2022 MANJU DEVI 3506002WL010044 MANJU DEVI 00415 SBIN0002498 2556 2556 Processed 01/10/2022 5130179689 MANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 Ukhimath UT-06-002-019-001/61-A
(Dungarsemala) 		3506002000NRG23280920220046120 28/09/2022 UKHA DEVI 3506002WL010044 UKHA DEVI 00415 SBIN0002498 2556 2556 Processed 01/10/2022 5130179684 UKHA DEVI W/O DINA NATH PUNJAB NATIONAL BANK(508568)
19 Ukhimath UT-06-002-035-001/26-B
(Phapanj) 		3506002000NRG23280920220046170 28/09/2022 RAGHUVIR SINGH 3506002WL010054 RAGHUVIR SINGH 00415 SBIN0002498 2556 2556 Processed 01/10/2022 5130179688 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
20 Ukhimath UT-06-002-035-001/96
(Phapanj) 		3506002000NRG23280920220045999 28/09/2022 BEENA DEVI 3506002WL010018 BEENA DEVI 00415 SBIN0002498 2769 2769 Processed 01/10/2022 5130179681 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 15762 15762
21 Ukhimath UT-06-002-022-001/125-A
(Dewar) 		3506002000NRG23280920220046080 28/09/2022 VIJAY KUMAR 3506002WL010036 VIJAY KUMAR 00415 SBIN0006736 1491 1491 Processed 01/10/2022 5130179657 MR VIJAY KUMAR SO SH PRAKASH CHANDRA STATE BANK OF INDIA(508548)
22 Ukhimath UT-06-002-022-001/171
(Dewar) 		3506002000NRG23280920220046081 28/09/2022 JETHI DEVI 3506002WL010036 JETHI DEVI 00415 SBIN0006736 2556 2556 Processed 01/10/2022 5130179690 MOHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4047 4047
23 Ukhimath UT-06-002-016-001/105-B
(Jamu) 		3506002000NRG23280920220046107 28/09/2022 SURAJ SINGH 3506002WL010042 SURAJ SINGH 00415 SBIN0006737 2556 2556 Processed 01/10/2022 5130179691 MR SURAJ SINGH CHAUHAN STATE BANK OF INDIA(508548)
24 Ukhimath UT-06-002-016-001/107-B
(Jamu) 		3506002000NRG23280920220046108 28/09/2022 BYATI DEVI 3506002WL010042 BYATI DEVI 00415 SBIN0006737 2556 2556 Processed 01/10/2022 5130179682 MRS BAYANTI DEVI STATE BANK OF INDIA(508548)
25 Ukhimath UT-06-002-016-001/22-D
(Jamu) 		3506002000NRG23280920220046085 28/09/2022 HEMLATA 3506002WL010037 HEMLATA 00415 SBIN0006737 2556 2556 Processed 01/10/2022 5130179656 MRS HEM LATA STATE BANK OF INDIA(508548)
26 Ukhimath UT-06-002-016-001/23-B
(Jamu) 		3506002000NRG23280920220046087 28/09/2022 GYAN SINGH RANA 3506002WL010037 GYAN SINGH RANA 00415 SBIN0006737 2556 2556 Processed 01/10/2022 5130179693 MR GYAN SINGH RANA STATE BANK OF INDIA(508548)
27 Ukhimath UT-06-002-016-001/25-B
(Jamu) 		3506002000NRG23280920220046111 28/09/2022 BRIJMOHAN RANA 3506002WL010042 BRIJMOHAN RANA 00415 SBIN0006737 2556 2556 Processed 01/10/2022 5130179654 MR BRIJ MOHAN RANA STATE BANK OF INDIA(508548)
28 Ukhimath UT-06-002-039-001/75-A
(Byung) 		3506002000NRG23280920220046089 28/09/2022 PRADEEP 3506002WL010038 PRADEEP 00415 SBIN0006737 2556 2556 Processed 01/10/2022 5130179686 MR PRADEEP UNIYAL STATE BANK OF INDIA(508548)
29 Ukhimath UT-06-002-039-002/19-B
(Byung) 		3506002000NRG23280920220046094 28/09/2022 KUSUMA DEVI 3506002WL010039 KUSUMA DEVI 00415 SBIN0006737 2556 2556 Processed 01/10/2022 5130179687 MR KUSUMA DEVI STATE BANK OF INDIA(508548)
30 Ukhimath UT-06-002-039-002/5-B
(Byung) 		3506002000NRG23280920220046095 28/09/2022 MOLA DEVI 3506002WL010039 MOLA DEVI 00415 SBIN0006737 2556 2556 Processed 01/10/2022 5130179658 MRS MOLA DEVI STATE BANK OF INDIA(508548)
31 Ukhimath UT-06-002-039-002/8-C
(Byung) 		3506002000NRG23280920220046096 28/09/2022 JYOTI DEVI 3506002WL010039 JYOTI DEVI 00415 SBIN0006737 2556 2556 Processed 01/10/2022 5130179655 JYOTI DEVI W/O RAKESH DIMARI PUNJAB NATIONAL BANK(508568)
32 Ukhimath UT-06-002-048-001/134-C
(Maikhanda) 		3506002000NRG23280920220046100 28/09/2022 ANJU DEVI 3506002WL010041 ANJU DEVI 00415 SBIN0006737 2556 2556 Processed 01/10/2022 5130179659 MRS ANJU DEVI STATE BANK OF INDIA(508548)
33 Ukhimath UT-06-002-048-001/145-B
(Maikhanda) 		3506002000NRG23280920220046101 28/09/2022 MAHIPAL SINGH 3506002WL010041 MAHIPAL SINGH 00415 SBIN0006737 2556 2556 Processed 01/10/2022 5130179692 MAHIPAL SINGH STATE BANK OF INDIA(508548)
34 Ukhimath UT-06-002-048-001/68-B
(Maikhanda) 		3506002000NRG23280920220046104 28/09/2022 SONI DEVI 3506002WL010041 SONI DEVI 00415 SBIN0006737 2556 2556 Processed 01/10/2022 5130179683 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 30672 30672
35 Ukhimath UT-06-002-010-001/42-B
(Gaundar) 		3506002000NRG23280920220046005 28/09/2022 BHARAT SINGH 3506002WL010020 BHARAT SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 01/10/2022 5130179665 MR BHARAT SINGH PANWAR STATE BANK OF INDIA(508548)
36 Ukhimath UT-06-002-015-001/87-A
(Jaggi Bagwan) 		3506002000NRG23280920220046019 28/09/2022 KUSHMA 3506002WL010024 KUSHMA 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5130179669 Miss. KM KUSUMA UTTARAKHAND GRAMIN BANK(607197)
37 Ukhimath UT-06-002-015-001/87-A
(Jaggi Bagwan) 		3506002000NRG23280920220046018 28/09/2022 SAROJANI DEVI 3506002WL010024 SAROJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5130179666 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Ukhimath UT-06-002-023-001/40-C
(Uniyana) 		3506002000NRG23280920220046008 28/09/2022 NARENDRA SINGH PANWAR 3506002WL010021 NARENDRA SINGH PANWAR 00479 SBIN0RRUTGB 2769 2769 Processed 01/10/2022 5130179670 Mr. NARENDER SINGH S/0 PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Ukhimath UT-06-002-035-001/21-B
(Phapanj) 		3506002000NRG23280920220046169 28/09/2022 DEEPA DEVI 3506002WL010054 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5130179667 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Ukhimath UT-06-002-050-001/188-B
(Raunlenk) 		3506002000NRG23280920220046025 28/09/2022 DEENA DEVI 3506002WL010026 DEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5130179668 Mrs. DEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15762 15762
Total 101175 101175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_280922APB_FTO_93093 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 34932
2 Ukhimath UT3506002_280922APB_FTO_93093 State Bank of India SBIN0002498 UKHIMATH 15762
3 Ukhimath UT3506002_280922APB_FTO_93093 State Bank of India SBIN0006736 GUPT KASHI 4047
4 Ukhimath UT3506002_280922APB_FTO_93093 State Bank of India SBIN0006737 PHATA 30672
5 Ukhimath UT3506002_280922APB_FTO_93093 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 15762

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