Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:39:40 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_310123FTO_144853
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-06-002-012-001/29-A
(Uthind) 		3506002000NRG23310120230076239 31/01/2023 SUBHADRA DEVI 3506002WL016555 SUBHADRA DEVI 00354 PUNB0277900 2556 2556 Processed 06/02/2023 8523896285 SUBHADRA DEVI ()
2 Ukhimath UT-06-002-026-002/33-B
(Daira) 		3506002000NRG23310120230076285 31/01/2023 BALWANT SINGH 3506002WL016575 BALWANT SINGH 00354 PUNB0277900 2556 2556 Processed 06/02/2023 8523896282 BALWANT SINGH ()
3 Ukhimath UT-06-002-026-002/33-B
(Daira) 		3506002000NRG23310120230076286 31/01/2023 RANVEER SINGH 3506002WL016575 RANVEER SINGH 00354 PUNB0277900 2556 2556 Processed 06/02/2023 8523896283 RANVEER SINGH ()
4 Ukhimath UT-06-002-031-001/67-B
(Pawa) 		3506002000NRG23310120230076279 31/01/2023 SACHIN 3506002WL016572 SACHIN 00354 PUNB0277900 852 852 Processed 06/02/2023 8523896286 SACHIN ()
5 Ukhimath UT-06-002-047-006/35-B
(Makku) 		3506002000NRG23310120230076295 31/01/2023 GEETA DEVI 3506002WL016578 GEETA DEVI 00354 PUNB0277900 1278 1278 Processed 06/02/2023 8523896284 GEETA DEVI ()
6 Ukhimath UT-06-002-047-006/35-B
(Makku) 		3506002000NRG23310120230076294 31/01/2023 RAGUBEER SINGH 3506002WL016578 RAGUBEER SINGH 00354 PUNB0277900 1278 1278 Processed 06/02/2023 8523896281 RAGUBEER SINGH ()
SubTotal 11076 11076
7 Ukhimath UT-06-002-023-001/164
(Uniyana) 		3506002000NRG23310120230076347 31/01/2023 VARSHA DEVI 3506002WL016594 VARSHA DEVI 00354 PUNB0748000 2556 2556 Processed 06/02/2023 8523896287 VARSHA DEVI ()
8 Ukhimath UT-06-002-026-001/10-B
(Daira) 		3506002000NRG23310120230076290 31/01/2023 YASWANT SINGH 3506002WL016577 YASWANT SINGH 00354 PUNB0748000 2556 2556 Processed 06/02/2023 8523896294 YASWANT SINGH ()
9 Ukhimath UT-06-002-026-002/152
(Daira) 		3506002000NRG23310120230076260 31/01/2023 RAVINDRA SINGH 3506002WL016563 RAVINDRA SINGH 00354 PUNB0748000 2556 2556 Processed 06/02/2023 8523896295 RAVINDRA SINGH ()
10 Ukhimath UT-06-002-026-002/56-B
(Daira) 		3506002000NRG23310120230076261 31/01/2023 RAHUL SINGH 3506002WL016563 RAHUL SINGH 00354 PUNB0748000 2556 2556 Processed 06/02/2023 8523896296 RAHUL SINGH ()
11 Ukhimath UT-06-002-026-002/58-B
(Daira) 		3506002000NRG23310120230076267 31/01/2023 SEETA DEVI 3506002WL016565 SEETA DEVI 00354 PUNB0748000 2556 2556 Processed 06/02/2023 8523896292 SEETA DEVI ()
12 Ukhimath UT-06-002-034-001/131
(Ushara) 		3506002000NRG23310120230076269 31/01/2023 PRIYANKA DEVI 3506002WL016567 PRIYANKA DEVI 00354 PUNB0748000 2556 2556 Processed 06/02/2023 8523896291 PRIYANKA DEVI ()
13 Ukhimath UT-06-002-040-001/26-A
(Bedula) 		3506002000NRG23310120230076333 31/01/2023 SACHIN SINGH 3506002WL016591 SACHIN SINGH 00354 PUNB0748000 2556 2556 Processed 06/02/2023 8523896293 SACHIN SINGH ()
14 Ukhimath UT-06-002-059-003/105-B
(Huddu) 		3506002000NRG23310120230076276 31/01/2023 VIMLA DEVI 3506002WL016570 VIMLA DEVI 00354 PUNB0748000 2556 2556 Processed 06/02/2023 8523896288 VIMLA DEVI ()
SubTotal 20448 20448
15 Ukhimath UT-06-002-021-001/53-A
(Tyuri) 		3506002000NRG23310120230076249 31/01/2023 DEVASHISH 3506002WL016559 DEVASHISH 00354 PUNB0786300 2556 2556 Processed 06/02/2023 8523896289 DEVASHISH ()
16 Ukhimath UT-06-002-021-001/53-A
(Tyuri) 		3506002000NRG23310120230076248 31/01/2023 LAXMI DEVI 3506002WL016559 LAXMI DEVI 00354 PUNB0786300 2556 2556 Processed 06/02/2023 8523896290 LAXMI DEVI ()
SubTotal 5112 5112
17 Ukhimath UT-06-002-026-001/10-B
(Daira) 		3506002000NRG23310120230076289 31/01/2023 ANITA DEVI 3506002WL016577 ANITA DEVI 00415 SBIN0002498 2556 2556 Processed 06/02/2023 8523896300 MRS ANITA DEVI ()
SubTotal 2556 2556
18 Ukhimath UT-06-002-022-001/254
(Dewar) 		3506002000NRG23310120230076246 31/01/2023 DEEWAN SINGH 3506002WL016558 DEEWAN SINGH 00415 SBIN0006736 2556 2556 Processed 06/02/2023 8523896297 MR DEEWAN SINGH ()
19 Ukhimath UT-06-002-043-001/37-A
(Bhetsem) 		3506002000NRG23310120230076355 31/01/2023 JAYNTI DEVI 3506002WL016598 JAYNTI DEVI 00415 SBIN0006736 2556 2556 Processed 06/02/2023 8523896298 MR BOBY KUMAR UNG JAYANTI DEVI ()
20 Ukhimath UT-06-002-043-001/37-A
(Bhetsem) 		3506002000NRG23310120230076356 31/01/2023 RAJ KUMAR 3506002WL016598 RAJ KUMAR 00415 SBIN0006736 2556 2556 Processed 06/02/2023 8523896299 MR RAJ KUMAR ()
SubTotal 7668 7668
Total 46860 46860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_310123FTO_144853 Punjab National Bank PUNB0277900 MUKKHU 11076
2 Ukhimath UT3506002_310123FTO_144853 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 20448
3 Ukhimath UT3506002_310123FTO_144853 Punjab National Bank PUNB0786300 Guptkashi 5112
4 Ukhimath UT3506002_310123FTO_144853 State Bank of India SBIN0002498 UKHIMATH 2556
5 Ukhimath UT3506002_310123FTO_144853 State Bank of India SBIN0006736 GUPT KASHI 7668

Download In Excel