Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:04:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG Block : Ukhimath
Fto No. : UT3506002_090524FTO_7833
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-06-002-039-002/77-A
(Byung) 		3506002000NRG24090520240111474 09/05/2024 HARSH MANI 3506002WL0024561 HARSH MANI 00415 SBIN0006737 2760 2760 Processed 11/05/2024 3973375796 MR HARSHMANI ()
2 Ukhimath UT-06-002-039-002/77-A
(Byung) 		3506002000NRG24090520240111475 09/05/2024 HARSH MANI 3506002WL0024561 HARSH MANI 00415 SBIN0006737 2760 2760 Processed 11/05/2024 3973375797 MR HARSHMANI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_090524FTO_7833 State Bank of India SBIN0006737 PHATA 5520

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