Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_300123APB_FTO_143988
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-06-002-027-002/245
(Nala) 		3506002000NRG23300120230075979 30/01/2023 HARI SINGH 3506002WL016507 HARI SINGH 00112 IBKL070CZSB 2769 2769 Processed 06/02/2023 8522712101 HARISINGHSOSHYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 Ukhimath UT-06-002-030-001/562
(Parkandi) 		3506002000NRG23300120230075975 30/01/2023 ARTI DEVI 3506002WL016505 ARTI DEVI 00112 IBKL070CZSB 2556 2556 Processed 06/02/2023 8522712100 ARTI DEVI W/O SUSHIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5325 5325
3 Ukhimath UT-06-002-027-002/222
(Nala) 		3506002000NRG23300120230075977 30/01/2023 ASHA DEVI 3506002WL016507 ASHA DEVI 00354 PUNB0786300 2769 2769 Processed 06/02/2023 8522712112 ASHA DEVI W/O ASHISH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
4 Ukhimath UT-06-002-017-001/75
(Jal Talla) 		3506002000NRG23300120230075960 30/01/2023 DIGAMBAR SINGH 3506002WL016504 DIGAMBAR SINGH 00415 SBIN0006736 2556 2556 Processed 06/02/2023 8522712116 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
5 Ukhimath UT-06-002-027-001/78-A
(Nala) 		3506002000NRG23300120230075976 30/01/2023 AKHILESH 3506002WL016506 AKHILESH 00415 SBIN0006736 1917 1917 Processed 06/02/2023 8522712110 MR AKHILESH SO SH KUNWAR SINGH STATE BANK OF INDIA(508548)
6 Ukhimath UT-06-002-027-002/245
(Nala) 		3506002000NRG23300120230075980 30/01/2023 CHANDRA SINGH 3506002WL016507 CHANDRA SINGH 00415 SBIN0006736 2769 2769 Processed 06/02/2023 8522712104 SRICHANDRSINGRANA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7242 7242
7 Ukhimath UT-06-002-030-001/149-A
(Parkandi) 		3506002000NRG23300120230075962 30/01/2023 GUDDI DEVI 3506002WL016505 GUDDI DEVI 00415 SBIN0009834 2556 2556 Processed 06/02/2023 8522712103 DOLAT LAL STATE BANK OF INDIA(508548)
8 Ukhimath UT-06-002-030-001/149-A
(Parkandi) 		3506002000NRG23300120230075963 30/01/2023 VIPIN KUMAR 3506002WL016505 VIPIN KUMAR 00415 SBIN0009834 2556 2556 Processed 06/02/2023 8522712105 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
9 Ukhimath UT-06-002-030-001/154-B
(Parkandi) 		3506002000NRG23300120230075965 30/01/2023 DINESH LAL 3506002WL016505 DINESH LAL 00415 SBIN0009834 2556 2556 Processed 06/02/2023 8522712114 MR DINESH LAL STATE BANK OF INDIA(508548)
10 Ukhimath UT-06-002-030-001/165-C
(Parkandi) 		3506002000NRG23300120230075966 30/01/2023 SUMIT 3506002WL016505 SUMIT 00415 SBIN0009834 2556 2556 Processed 06/02/2023 8522712106 MR SUMIT KUMAR UNG RAJNI DEVI STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-030-001/182-A
(Parkandi) 		3506002000NRG23300120230075967 30/01/2023 SHAKUMTLA DEVI 3506002WL016505 SHAKUMTLA DEVI 00415 SBIN0009834 2556 2556 Processed 06/02/2023 8522712113 MRS SHAKUMTLA DEVI STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-030-001/342-A
(Parkandi) 		3506002000NRG23300120230075968 30/01/2023 DAYAL LAL 3506002WL016505 DAYAL LAL 00415 SBIN0009834 1704 1704 Processed 06/02/2023 8522712107 MR DAYAL LAL STATE BANK OF INDIA(508548)
13 Ukhimath UT-06-002-030-001/343-A
(Parkandi) 		3506002000NRG23300120230075969 30/01/2023 LAXAMI DEVI 3506002WL016505 LAXAMI DEVI 00415 SBIN0009834 2556 2556 Processed 06/02/2023 8522712115 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
14 Ukhimath UT-06-002-030-001/360-A
(Parkandi) 		3506002000NRG23300120230075970 30/01/2023 SAVITA DEVI 3506002WL016505 SAVITA DEVI 00415 SBIN0009834 1491 1491 Processed 06/02/2023 8522712108 MRS SAVITA DEVI WO SATISH LAL STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-030-001/384
(Parkandi) 		3506002000NRG23300120230075971 30/01/2023 JASMATI DEVI 3506002WL016505 JASMATI DEVI 00415 SBIN0009834 2556 2556 Processed 06/02/2023 8522712102 JASMATI DEVI STATE BANK OF INDIA(508548)
16 Ukhimath UT-06-002-030-001/44-A
(Parkandi) 		3506002000NRG23300120230075972 30/01/2023 GODAMBARI DEVI 3506002WL016505 GODAMBARI DEVI 00415 SBIN0009834 2556 2556 Processed 06/02/2023 8522712117 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
17 Ukhimath UT-06-002-030-001/526-A
(Parkandi) 		3506002000NRG23300120230075973 30/01/2023 HARISH LAL 3506002WL016505 HARISH LAL 00415 SBIN0009834 2556 2556 Processed 06/02/2023 8522712109 MR HARISH LAL STATE BANK OF INDIA(508548)
SubTotal 26199 26199
18 Ukhimath UT-06-002-017-001/75
(Jal Talla) 		3506002000NRG23300120230075961 30/01/2023 VINITA DEVI 3506002WL016504 VINITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522712111 Mrs. BINDU DEVI W/O SHRI DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 44091 44091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_300123APB_FTO_143988 District Co-operative Bank IBKL070CZSB Agustyamuni 5325
2 Ukhimath UT3506002_300123APB_FTO_143988 Punjab National Bank PUNB0786300 Guptkashi 2769
3 Ukhimath UT3506002_300123APB_FTO_143988 State Bank of India SBIN0006736 GUPT KASHI 7242
4 Ukhimath UT3506002_300123APB_FTO_143988 State Bank of India SBIN0009834 BHIRI 26199
5 Ukhimath UT3506002_300123APB_FTO_143988 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2556

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