Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:05:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_300822FTO_81513
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-06-002-052-002/33-B
(Rudrapur) 		3506002000NRG23300820220039182 30/08/2022 CHITRA 3506002WL008462 CHITRA 00354 PUNB0693300 2556 2556 Processed 12/09/2022 4640950461 CHITRA ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-023-001/82-B
(Uniyana) 		3506002000NRG23300820220039209 30/08/2022 ARCHANA 3506002WL008470 ARCHANA 00354 PUNB0748000 2769 2769 Processed 12/09/2022 4640950463 ARCHANA ()
3 Ukhimath UT-06-002-051-001/120-A
(Ransi) 		3506002000NRG23300820220039210 30/08/2022 RANJEET SINGH 3506002WL008470 RANJEET SINGH 00354 PUNB0748000 2769 2769 Processed 12/09/2022 4640950462 RANJEET SINGH ()
SubTotal 5538 5538
4 Ukhimath UT-06-002-005-001/91-A
(Khumera) 		3506002000NRG23300820220039249 30/08/2022 RADHA DEVI 3506002WL008484 RADHA DEVI 00354 PUNB0786300 2130 2130 Processed 12/09/2022 4640950468 RADHA DEVI ()
5 Ukhimath UT-06-002-008-001/86
(Gupt kashi) 		3506002000NRG23300820220039267 30/08/2022 SUBHASH CHANDRA 3506002WL008490 SUBHASH CHANDRA 00354 PUNB0786300 1704 1704 Processed 12/09/2022 4640950465 SUBHASH CHANDRA ()
6 Ukhimath UT-06-002-025-001/25-C
(Devshal) 		3506002000NRG23300820220039150 30/08/2022 NAVEEN CHANDRA 3506002WL008453 NAVEEN CHANDRA 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4640950464 NAVEEN CHANDRA ()
7 Ukhimath UT-06-002-053-001/307
(Lwara) 		3506002000NRG23300820220039221 30/08/2022 PRADEEP SINGH 3506002WL008474 PRADEEP SINGH 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4640950467 PRADEEP SINGH ()
8 Ukhimath UT-06-002-053-001/62-C
(Lwara) 		3506002000NRG23300820220039229 30/08/2022 MANISH BHARTI 3506002WL008477 MANISH BHARTI 00354 PUNB0786300 1491 1491 Processed 12/09/2022 4640950466 MANISH BHARTI ()
9 Ukhimath UT-06-002-058-001/150
(Huddu) 		3506002000NRG23300820220039163 30/08/2022 VINITA DEVI 3506002WL008458 VINITA DEVI 00354 PUNB0786300 2556 2556 Processed 12/09/2022 4640950469 VINITA DEVI ()
SubTotal 12993 12993
10 Ukhimath UT-06-002-005-001/129
(Khumera) 		3506002000NRG23300820220039248 30/08/2022 UMA DEVI 3506002WL008484 UMA DEVI 00415 SBIN0006736 2130 2130 Processed 12/09/2022 4640950474 MRS UMA DEVI ()
11 Ukhimath UT-06-002-008-001/86
(Gupt kashi) 		3506002000NRG23300820220039268 30/08/2022 MUKESH CHANDRA 3506002WL008490 MUKESH CHANDRA 00415 SBIN0006736 1704 1704 Processed 12/09/2022 4640950484 MR MUKESH CHANDRA ANTHWAL ()
12 Ukhimath UT-06-002-008-001/86
(Gupt kashi) 		3506002000NRG23300820220039266 30/08/2022 PARMANAND 3506002WL008490 PARMANAND 00415 SBIN0006736 1704 1704 Processed 12/09/2022 4640950478 MR PARMANAND ()
13 Ukhimath UT-06-002-022-001/241
(Dewar) 		3506002000NRG23300820220039167 30/08/2022 PANKAJ SINGH 3506002WL008459 PANKAJ SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640950480 MR PANKAJ SINGH ()
14 Ukhimath UT-06-002-022-001/241
(Dewar) 		3506002000NRG23300820220039166 30/08/2022 POONAM DEVI 3506002WL008459 POONAM DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640950486 MRS POONAM DEVI ()
15 Ukhimath UT-06-002-022-001/248
(Dewar) 		3506002000NRG23300820220039173 30/08/2022 ANITA DEVI 3506002WL008460 ANITA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640950487 MRS ANITA DEVI ()
16 Ukhimath UT-06-002-027-002/244
(Nala) 		3506002000NRG23300820220039233 30/08/2022 NAVEEN PRAKASH 3506002WL008479 NAVEEN PRAKASH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640950475 MR NAVEEN PRAKASHI SO LATE GOVIND BALLAB ()
17 Ukhimath UT-06-002-043-001/261
(Bhetsem) 		3506002000NRG23300820220039269 30/08/2022 DHAN LAL 3506002WL008491 DHAN LAL 00415 SBIN0006736 1491 1491 Processed 12/09/2022 4640950471 MR DHAN LAL ()
18 Ukhimath UT-06-002-052-002/154
(Rudrapur) 		3506002000NRG23300820220039179 30/08/2022 SEEMA SHUKLA 3506002WL008462 SEEMA SHUKLA 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640950488 MRS SEEMA DEVI ()
19 Ukhimath UT-06-002-052-002/99
(Rudrapur) 		3506002000NRG23300820220039178 30/08/2022 MANISH SINGH 3506002WL008461 MANISH SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640950472 MR MANISH SHUKLA SO BACHHIRAM ()
20 Ukhimath UT-06-002-053-001/169-B
(Lwara) 		3506002000NRG23300820220039223 30/08/2022 SHAKUNTALA DEVI 3506002WL008475 SHAKUNTALA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640950485 MRS SHAKUNTALA DEVI ()
21 Ukhimath UT-06-002-053-001/280
(Lwara) 		3506002000NRG23300820220039218 30/08/2022 KANHIYA KUMAR 3506002WL008473 KANHIYA KUMAR 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640950482 SHRI KANHIYA KUMAR ()
22 Ukhimath UT-06-002-053-001/280
(Lwara) 		3506002000NRG23300820220039219 30/08/2022 SUDHA 3506002WL008473 SUDHA 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640950483 MRS SUDHA BHARTI ()
23 Ukhimath UT-06-002-053-001/306
(Lwara) 		3506002000NRG23300820220039220 30/08/2022 URMILA DEVI 3506002WL008474 URMILA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640950476 MRS URMILA DEVI ()
24 Ukhimath UT-06-002-053-001/310
(Lwara) 		3506002000NRG23300820220039222 30/08/2022 BEENA DEVI 3506002WL008474 BEENA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640950473 MRS BINA DEVI ()
25 Ukhimath UT-06-002-053-001/47-B
(Lwara) 		3506002000NRG23300820220039275 30/08/2022 SUNITA DEVI 3506002WL008494 SUNITA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640950481 MRS SUNEETA DEVI ()
26 Ukhimath UT-06-002-059-001/123
(Huddu) 		3506002000NRG23300820220039165 30/08/2022 VINOD SINGH 3506002WL008458 VINOD SINGH 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640950479 MR VINOD SINGH ()
27 Ukhimath UT-06-002-059-001/127
(Huddu) 		3506002000NRG23300820220039153 30/08/2022 ARTI DEVI 3506002WL008454 ARTI DEVI 00415 SBIN0006736 2556 2556 Rejected 12/09/2022 4640950470 No Such Account
28 Ukhimath UT-06-002-059-001/91
(Huddu) 		3506002000NRG23300820220039157 30/08/2022 SHARMILA DEVI 3506002WL008455 SHARMILA DEVI 00415 SBIN0006736 2556 2556 Processed 12/09/2022 4640950477 MRS SHARMILA DEVI ()
SubTotal 45369 45369
29 Ukhimath UT-06-002-016-001/135-B
(Jamu) 		3506002000NRG23300820220039193 30/08/2022 MANOHAR SINGH RANA 3506002WL008466 MANOHAR SINGH RANA 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4640950494 MR MANOHAR SINGH RANA ()
30 Ukhimath UT-06-002-048-001/158-B
(Maikhanda) 		3506002000NRG23300820220039185 30/08/2022 CHANDU LAL 3506002WL008463 CHANDU LAL 00415 SBIN0006737 1704 1704 Processed 12/09/2022 4640950490 MR CHANDU LAL ()
31 Ukhimath UT-06-002-048-001/158-B
(Maikhanda) 		3506002000NRG23300820220039186 30/08/2022 DEV RAJ 3506002WL008463 DEV RAJ 00415 SBIN0006737 1704 1704 Processed 12/09/2022 4640950491 MASTER DEVRAJ ARYA ()
32 Ukhimath UT-06-002-048-001/206
(Maikhanda) 		3506002000NRG23300820220039273 30/08/2022 KAVITA DEVI 3506002WL008493 KAVITA DEVI 00415 SBIN0006737 2556 2556 Processed 12/09/2022 4640950492 MRS KAVITA DEVI ()
33 Ukhimath UT-06-002-048-001/21-B
(Maikhanda) 		3506002000NRG23300820220039195 30/08/2022 SHAKAMBARI DEVI 3506002WL008467 SHAKAMBARI DEVI 00415 SBIN0006737 2343 2343 Processed 12/09/2022 4640950493 MRS SHAKAMBARI DEVI ()
34 Ukhimath UT-06-002-048-001/35-C
(Maikhanda) 		3506002000NRG23300820220039187 30/08/2022 DEVI LAL 3506002WL008464 DEVI LAL 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4640950489 MR DEVI LAL ()
35 Ukhimath UT-06-002-048-001/35-C
(Maikhanda) 		3506002000NRG23300820220039188 30/08/2022 DIVYA 3506002WL008464 DIVYA 00415 SBIN0006737 2769 2769 Processed 12/09/2022 4640950497 MRS DIVYA ()
36 Ukhimath UT-06-002-048-001/64-C
(Maikhanda) 		3506002000NRG23300820220039198 30/08/2022 BHAGIRATHI DEVI 3506002WL008467 BHAGIRATHI DEVI 00415 SBIN0006737 2343 2343 Processed 12/09/2022 4640950495 MRS BHAGIRATHI DEVI ()
37 Ukhimath UT-06-002-048-001/7-B
(Maikhanda) 		3506002000NRG23300820220039199 30/08/2022 BIJESHWARI DEVI 3506002WL008467 BIJESHWARI DEVI 00415 SBIN0006737 2343 2343 Processed 12/09/2022 4640950496 MRS VIJESHWARI DEVI ()
SubTotal 21300 21300
38 Ukhimath UT-06-002-023-001/210
(Uniyana) 		3506002000NRG23300820220039211 30/08/2022 ARUNA DEVI 3506002WL008471 ARUNA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640950506 ARUNA DEVI ()
39 Ukhimath UT-06-002-027-001/257
(Nala) 		3506002000NRG23300820220039240 30/08/2022 ARCHANA DEVI 3506002WL008481 ARCHANA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4640950504 ARCHANA DEVI ()
40 Ukhimath UT-06-002-046-001/78-A
(Mansuna) 		3506002000NRG23300820220039280 30/08/2022 KAILASH SINGH 3506002WL008495 KAILASH SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4640950500 KAILASH SINGH ()
41 Ukhimath UT-06-002-050-001/153-A
(Raunlenk) 		3506002000NRG23300820220039203 30/08/2022 PRABHA DEVI 3506002WL008469 PRABHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640950502 PRABHA DEVI ()
42 Ukhimath UT-06-002-050-001/187-B
(Raunlenk) 		3506002000NRG23300820220039204 30/08/2022 SAUN SINGH 3506002WL008469 SAUN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640950498 SAUN SINGH ()
43 Ukhimath UT-06-002-050-001/250
(Raunlenk) 		3506002000NRG23300820220039205 30/08/2022 PREMA DEVI 3506002WL008469 PREMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640950499 PREMA DEVI ()
44 Ukhimath UT-06-002-050-001/278
(Raunlenk) 		3506002000NRG23300820220039206 30/08/2022 NEEMA DEVI 3506002WL008469 NEEMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640950501 NEEMA DEVI ()
45 Ukhimath UT-06-002-053-001/232
(Lwara) 		3506002000NRG23300820220039271 30/08/2022 NAND LAL 3506002WL008492 NAND LAL 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4640950503 NAND LAL ()
46 Ukhimath UT-06-002-053-001/339
(Lwara) 		3506002000NRG23300820220039224 30/08/2022 VIMALA DEVI 3506002WL008475 VIMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640950505 VIMALA DEVI ()
SubTotal 20235 20235
Total 107991 107991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_300822FTO_81513 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2556
2 Ukhimath UT3506002_300822FTO_81513 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 5538
3 Ukhimath UT3506002_300822FTO_81513 Punjab National Bank PUNB0786300 Guptkashi 12993
4 Ukhimath UT3506002_300822FTO_81513 State Bank of India SBIN0006736 GUPT KASHI 45369
5 Ukhimath UT3506002_300822FTO_81513 State Bank of India SBIN0006737 PHATA 21300
6 Ukhimath UT3506002_300822FTO_81513 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 20235

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