Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:15:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG Block : Augustyamuni
Fto No. : UT3506001_190524FTO_10214
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 Augustyamuni UT-06-001-106-001/15-A
(Bhatwadi) 		3506001000NRG25170520240012635 19/05/2024 DARSHNI DEVI 3506001WL002989 DARSHNI DEVI 24617102 SBIN0000DOP 3318 3318 Processed 25/05/2024 4287081354 DARSHNI DEVI ()
2 Augustyamuni UT-06-001-106-001/6-A
(Bhatwadi) 		3506001000NRG25170520240012638 19/05/2024 GEETA DEVI 3506001WL002989 GEETA DEVI 24617102 SBIN0000DOP 3318 3318 Processed 25/05/2024 4287081353 GEETA DEVI ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_190524FTO_10214 24617102 Rudraprayag mdg 6636

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