Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:53:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_010223FTO_145242
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-06-001-138-001/112-A
(Nari) 		3506001000NRG23310120230076417 01/02/2023 DEVESHWARI DEVI 3506001WL016624 DEVESHWARI DEVI 00112 IBKL070CZSB 1704 1704 Processed 08/02/2023 8588536104 DEVESHWARI DEVI ()
2 Augustyamuni UT-06-001-139-003/34-A
(Bens goan) 		3506001000NRG23310120230076444 01/02/2023 URMILA DEVI 3506001WL016630 URMILA DEVI 00112 IBKL070CZSB 1704 1704 Processed 08/02/2023 8588536107 URMILA DEVI ()
3 Augustyamuni UT-06-001-139-003/39-A
(Bens goan) 		3506001000NRG23310120230076435 01/02/2023 UMA DEVI 3506001WL016625 UMA DEVI 00112 IBKL070CZSB 1704 1704 Processed 08/02/2023 8588536103 UMA DEVI ()
4 Augustyamuni UT-06-001-139-003/49-A
(Bens goan) 		3506001000NRG23310120230076488 01/02/2023 GUDDI DEVI 3506001WL016638 GUDDI DEVI 00112 IBKL070CZSB 1704 1704 Processed 08/02/2023 8588536106 GUDDI DEVI ()
5 Augustyamuni UT-06-001-139-003/50-A
(Bens goan) 		3506001000NRG23310120230076489 01/02/2023 HARISH SINGH 3506001WL016638 HARISH SINGH 00112 IBKL070CZSB 1704 1704 Processed 08/02/2023 8588536105 HARISH SINGH ()
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_010223FTO_145242 District Co-operative Bank 8520

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