Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:47:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_310123FTO_144973
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-06-002-043-001/13-A
(Bhetsem) 		3506002000NRG23310120230076542 31/01/2023 LAXMAN SINGH 3506002WL016654 LAXMAN SINGH 00354 PUNB0786300 2556 2556 Processed 06/02/2023 8523895890 LAXMAN SINGH ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-027-001/135-B
(Nala) 		3506002000NRG23310120230076553 31/01/2023 PANKAJ KUMAR 3506002WL016662 PANKAJ KUMAR 00415 SBIN0006736 2556 2556 Processed 06/02/2023 8523895889 MR PANKAJ KUMAR ()
SubTotal 2556 2556
3 Ukhimath UT-06-002-016-001/56-B
(Jamu) 		3506002000NRG23310120230076477 31/01/2023 DIVYA 3506002WL016636 DIVYA 00415 SBIN0006737 2769 2769 Processed 06/02/2023 8523895885 MISS DIVYA ()
4 Ukhimath UT-06-002-048-001/126-C
(Maikhanda) 		3506002000NRG23310120230076395 31/01/2023 KASTURA DEVI 3506002WL016617 KASTURA DEVI 00415 SBIN0006737 2556 2556 Processed 06/02/2023 8523895886 MRS KASTURA DEVI ()
5 Ukhimath UT-06-002-048-001/126-C
(Maikhanda) 		3506002000NRG23310120230076396 31/01/2023 SHAYAM LAL 3506002WL016617 SHAYAM LAL 00415 SBIN0006737 2556 2556 Processed 06/02/2023 8523895888 MR SHAYAM LAL SINGH PANWAR ()
6 Ukhimath UT-06-002-048-001/223
(Maikhanda) 		3506002000NRG23310120230076394 31/01/2023 DEVENDER SINGH 3506002WL016616 DEVENDER SINGH 00415 SBIN0006737 2769 2769 Processed 06/02/2023 8523895884 MR DEVENDRA SINGH ()
7 Ukhimath UT-06-002-048-001/224
(Maikhanda) 		3506002000NRG23310120230076397 31/01/2023 REETA DEVI 3506002WL016617 REETA DEVI 00415 SBIN0006737 2556 2556 Processed 06/02/2023 8523895887 MRS REETA DEVI ()
SubTotal 13206 13206
Total 18318 18318

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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_144973 Punjab National Bank PUNB0786300 Guptkashi 2556
2 Ukhimath UT3506002_310123FTO_144973 State Bank of India SBIN0006736 GUPT KASHI 2556
3 Ukhimath UT3506002_310123FTO_144973 State Bank of India SBIN0006737 PHATA 13206

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