Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:57:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG Block : Ukhimath
Fto No. : UT3506002_250424FTO_4490
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-06-002-002-004/120-B
(Kotma) 		3506002000NRG24250420240111299 25/04/2024 DAYAL SINGH 3506002WL0024493 DAYAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 30/04/2024 3397808047 DAYAL SINGH ()
2 Ukhimath UT-06-002-002-004/120-B
(Kotma) 		3506002000NRG24250420240111300 25/04/2024 DAYAL SINGH 3506002WL0024493 DAYAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/04/2024 3397808048 DAYAL SINGH ()
3 Ukhimath UT-06-002-002-004/120-B
(Kotma) 		3506002000NRG24250420240111301 25/04/2024 DAYAL SINGH 3506002WL0024493 DAYAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/04/2024 3397808050 DAYAL SINGH ()
4 Ukhimath UT-06-002-002-004/120-B
(Kotma) 		3506002000NRG24250420240111302 25/04/2024 DAYAL SINGH 3506002WL0024493 DAYAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 30/04/2024 3397808049 DAYAL SINGH ()
SubTotal 11500 11500
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_250424FTO_4490 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 11500

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