Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:19:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_310123FTO_144914
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-06-002-053-001/189-C
(Lwara) 		3506002000NRG23310120230076362 31/01/2023 ANUJ BAGWARI 3506002WL016601 ANUJ BAGWARI 00354 PUNB0786300 2556 2556 Processed 06/02/2023 8523895949 ANUJ BAGWARI ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-027-001/3-A
(Nala) 		3506002000NRG23310120230076372 31/01/2023 MAHENDRA SINGH 3506002WL016606 MAHENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 06/02/2023 8523895948 MR MAHENDRA PRASAD ()
3 Ukhimath UT-06-002-053-001/303
(Lwara) 		3506002000NRG23310120230076361 31/01/2023 DILMA DEVI 3506002WL016600 DILMA DEVI 00415 SBIN0006736 2556 2556 Processed 06/02/2023 8523895944 MRS DILAMA DEVI ()
SubTotal 5112 5112
4 Ukhimath UT-06-002-039-001/86-A
(Byung) 		3506002000NRG23310120230076391 31/01/2023 HIMANSHU UNIYAL 3506002WL016614 HIMANSHU UNIYAL 00415 SBIN0006737 1491 1491 Processed 06/02/2023 8523895947 MS HIMANSHU UNIYAL ()
SubTotal 1491 1491
5 Ukhimath UT-06-002-009-001/69-A
(Gaid) 		3506002000NRG23310120230076383 31/01/2023 KUNWARI DEVI 3506002WL016611 KUNWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8523895946 KUNWARI DEVI ()
6 Ukhimath UT-06-002-009-001/69-A
(Gaid) 		3506002000NRG23310120230076382 31/01/2023 KUWAR SINGH 3506002WL016611 KUWAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8523895945 KUWAR SINGH ()
SubTotal 2556 2556
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_310123FTO_144914 Punjab National Bank PUNB0786300 Guptkashi 2556
2 Ukhimath UT3506002_310123FTO_144914 State Bank of India SBIN0006736 GUPT KASHI 5112
3 Ukhimath UT3506002_310123FTO_144914 State Bank of India SBIN0006737 PHATA 1491
4 Ukhimath UT3506002_310123FTO_144914 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2556

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