Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:13:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_291222FTO_128807
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-06-002-029-001/27-A
(Pathali) 		3506002000NRG23291220220069773 29/12/2022 ASHA DEVI 3506002WL015125 ASHA DEVI 00354 PUNB0748000 2130 2130 Processed 02/01/2023 7564473079 ASHA DEVI ()
2 Ukhimath UT-06-002-029-001/47-A
(Pathali) 		3506002000NRG23291220220069775 29/12/2022 POOJA DEVI 3506002WL015125 POOJA DEVI 00354 PUNB0748000 2343 2343 Processed 02/01/2023 7564473067 POOJA DEVI ()
3 Ukhimath UT-06-002-040-001/85-B
(Bedula) 		3506002000NRG23291220220069637 29/12/2022 RANJEET SINGH 3506002WL015097 RANJEET SINGH 00354 PUNB0748000 2556 2556 Processed 02/01/2023 7564473068 RANJEET SINGH ()
4 Ukhimath UT-06-002-040-001/85-B
(Bedula) 		3506002000NRG23291220220069639 29/12/2022 ROHIT SINGH 3506002WL015097 ROHIT SINGH 00354 PUNB0748000 2556 2556 Processed 02/01/2023 7564473078 ROHIT SINGH ()
SubTotal 9585 9585
5 Ukhimath UT-06-002-027-002/222
(Nala) 		3506002000NRG23291220220069733 29/12/2022 ASHISH RANA 3506002WL015113 ASHISH RANA 00415 SBIN0006736 2769 2769 Processed 02/01/2023 7564473077 MR ASHISH RANA ()
6 Ukhimath UT-06-002-027-002/245
(Nala) 		3506002000NRG23291220220069735 29/12/2022 CHANDRA SINGH 3506002WL015113 CHANDRA SINGH 00415 SBIN0006736 2769 2769 Processed 02/01/2023 7564473069 MR CHANDRA SINGH RANA ()
7 Ukhimath UT-06-002-027-002/258
(Nala) 		3506002000NRG23291220220069728 29/12/2022 ANAND SINGH 3506002WL015112 ANAND SINGH 00415 SBIN0006736 2769 2769 Processed 02/01/2023 7564473070 MR ANAND SINGH RANA ()
8 Ukhimath UT-06-002-027-002/258
(Nala) 		3506002000NRG23291220220069727 29/12/2022 SATESHWARI DEVI 3506002WL015112 SATESHWARI DEVI 00415 SBIN0006736 2769 2769 Processed 02/01/2023 7564473071 MRS SATESHWARI DEVI ()
9 Ukhimath UT-06-002-043-001/224
(Bhetsem) 		3506002000NRG23291220220069729 29/12/2022 PRIYANKA DEVI 3506002WL015112 PRIYANKA DEVI 00415 SBIN0006736 2769 2769 Processed 02/01/2023 7564473072 MRS PRIYANKA DEVI ()
SubTotal 13845 13845
10 Ukhimath UT-06-002-053-001/249
(Lwara) 		3506002000NRG23291220220069631 29/12/2022 MAMTA DEVI 3506002WL015095 MAMTA DEVI 00415 SBIN0009834 1491 1491 Processed 02/01/2023 7564473076 MRS MAMTA DEVI ()
SubTotal 1491 1491
11 Ukhimath UT-06-002-027-001/128-A
(Nala) 		3506002000NRG23291220220069725 29/12/2022 MANOHAR KANT SHUKLA 3506002WL015112 MANOHAR KANT SHUKLA 00479 SBIN0RRUTGB 2769 2769 Rejected 03/01/2023 No Such Account
12 Ukhimath UT-06-002-027-001/128-A
(Nala) 		3506002000NRG23291220220069724 29/12/2022 RUCHI DEVI 3506002WL015112 RUCHI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564473074 RUCHI DEVI ()
13 Ukhimath UT-06-002-053-001/223
(Lwara) 		3506002000NRG23291220220069629 29/12/2022 ANURADHA 3506002WL015095 ANURADHA 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564473073 ANURADHA ()
SubTotal 7029 7029
Total 31950 31950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_291222FTO_128807 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 9585
2 Ukhimath UT3506002_291222FTO_128807 State Bank of India SBIN0006736 GUPT KASHI 13845
3 Ukhimath UT3506002_291222FTO_128807 State Bank of India SBIN0009834 BHIRI 1491
4 Ukhimath UT3506002_291222FTO_128807 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 7029

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