Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:27:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_300323APB_FTO_171035
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-06-002-060-001/201-A
(Triyugi narayan) 		3506002000NRG23300320230093316 30/03/2023 GULAB SINGH 3506002WL020184 GULAB SINGH 00415 SBIN0006737 1278 1278 Processed 03/04/2023 0492960784 MR GULAB SINGH STATE BANK OF INDIA(508548)
2 Ukhimath UT-06-002-060-002/1-D
(Triyugi narayan) 		3506002000NRG23300320230093317 30/03/2023 INDER SINGH 3506002WL020184 INDER SINGH 00415 SBIN0006737 1278 1278 Processed 03/04/2023 0492960786 MR INDRA SINGH STATE BANK OF INDIA(508548)
3 Ukhimath UT-06-002-060-002/10-B
(Triyugi narayan) 		3506002000NRG23300320230093318 30/03/2023 MAHAVIR SINGH 3506002WL020184 MAHAVIR SINGH 00415 SBIN0006737 1278 1278 Processed 03/04/2023 0492960793 MR MAHABIR SINGH RAWAT STATE BANK OF INDIA(508548)
4 Ukhimath UT-06-002-060-002/12-B
(Triyugi narayan) 		3506002000NRG23300320230093320 30/03/2023 SUMATI DEVI 3506002WL020184 SUMATI DEVI 00415 SBIN0006737 1278 1278 Processed 03/04/2023 0492960789 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
5 Ukhimath UT-06-002-060-002/12-B
(Triyugi narayan) 		3506002000NRG23300320230093321 30/03/2023 VIPIN SINGH 3506002WL020184 VIPIN SINGH 00415 SBIN0006737 1278 1278 Processed 03/04/2023 0492960794 MR VIPIN SINGH STATE BANK OF INDIA(508548)
6 Ukhimath UT-06-002-060-002/13-B
(Triyugi narayan) 		3506002000NRG23300320230093322 30/03/2023 BUDHI SINGH 3506002WL020184 BUDHI SINGH 00415 SBIN0006737 1278 1278 Processed 03/04/2023 0492960788 MR BUDDHI SINGH STATE BANK OF INDIA(508548)
7 Ukhimath UT-06-002-060-002/13-B
(Triyugi narayan) 		3506002000NRG23300320230093323 30/03/2023 PUPSHPA DEVI 3506002WL020184 PUPSHPA DEVI 00415 SBIN0006737 1278 1278 Processed 03/04/2023 0492960792 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
8 Ukhimath UT-06-002-060-002/18-B
(Triyugi narayan) 		3506002000NRG23300320230093324 30/03/2023 CHAMPA DEVI 3506002WL020184 CHAMPA DEVI 00415 SBIN0006737 1278 1278 Processed 03/04/2023 0492960796 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
9 Ukhimath UT-06-002-060-002/250-B
(Triyugi narayan) 		3506002000NRG23300320230093325 30/03/2023 YASHODA DEVI 3506002WL020184 YASHODA DEVI 00415 SBIN0006737 1278 1278 Processed 03/04/2023 0492960785 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
10 Ukhimath UT-06-002-060-002/266
(Triyugi narayan) 		3506002000NRG23300320230093326 30/03/2023 USHA DEVI 3506002WL020184 USHA DEVI 00415 SBIN0006737 1278 1278 Processed 03/04/2023 0492960801 MRS USHA DEVI STATE BANK OF INDIA(508548)
11 Ukhimath UT-06-002-060-002/268
(Triyugi narayan) 		3506002000NRG23300320230093327 30/03/2023 PARWATI DEVI 3506002WL020184 PARWATI DEVI 00415 SBIN0006737 1278 1278 Processed 03/04/2023 0492960800 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
12 Ukhimath UT-06-002-060-002/269
(Triyugi narayan) 		3506002000NRG23300320230093328 30/03/2023 SHYAM SINGH 3506002WL020184 SHYAM SINGH 00415 SBIN0006737 1278 1278 Processed 03/04/2023 0492960802 MR SHYAM SINGH STATE BANK OF INDIA(508548)
13 Ukhimath UT-06-002-060-002/270
(Triyugi narayan) 		3506002000NRG23300320230093329 30/03/2023 KISHAN SINGH 3506002WL020184 KISHAN SINGH 00415 SBIN0006737 1278 1278 Processed 03/04/2023 0492960791 MR KISHAN SINGH STATE BANK OF INDIA(508548)
14 Ukhimath UT-06-002-060-002/270
(Triyugi narayan) 		3506002000NRG23300320230093330 30/03/2023 SAROJDEVI 3506002WL020184 SAROJDEVI 00415 SBIN0006737 1278 1278 Processed 03/04/2023 0492960799 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
15 Ukhimath UT-06-002-060-002/271
(Triyugi narayan) 		3506002000NRG23300320230093331 30/03/2023 KAVITA DEVI 3506002WL020184 KAVITA DEVI 00415 SBIN0006737 1278 1278 Processed 03/04/2023 0492960798 MRS KAVITA DEV I STATE BANK OF INDIA(508548)
16 Ukhimath UT-06-002-060-002/271
(Triyugi narayan) 		3506002000NRG23300320230093332 30/03/2023 SHANTI SINGH 3506002WL020184 SHANTI SINGH 00415 SBIN0006737 1278 1278 Processed 03/04/2023 0492960797 MR SHANTI SINGH STATE BANK OF INDIA(508548)
17 Ukhimath UT-06-002-060-002/7-B
(Triyugi narayan) 		3506002000NRG23300320230093335 30/03/2023 SUNITA DEVI 3506002WL020184 SUNITA DEVI 00415 SBIN0006737 1278 1278 Processed 03/04/2023 0492960790 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 Ukhimath UT-06-002-060-002/7-B
(Triyugi narayan) 		3506002000NRG23300320230093334 30/03/2023 VIKRAM SINGH 3506002WL020184 VIKRAM SINGH 00415 SBIN0006737 1278 1278 Processed 03/04/2023 0492960787 MR VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
19 Ukhimath UT-06-002-060-002/9-B
(Triyugi narayan) 		3506002000NRG23300320230093336 30/03/2023 BINDU DEVI 3506002WL020184 BINDU DEVI 00415 SBIN0006737 1278 1278 Processed 03/04/2023 0492960795 MRS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 24282 24282
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_300323APB_FTO_171035 State Bank of India SBIN0006737 PHATA 24282

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