Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:16:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_010922FTO_82112
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-06-001-086-001/4-A
(Kayark) 		3506001000NRG23010920220039933 01/09/2022 PREM SINGH PANWAR 3506001WL008646 PREM SINGH PANWAR 00112 IBKL070CZSB 2982 2982 Processed 12/09/2022 4640947285 PREM SINGH PANWAR ()
2 Augustyamuni UT-06-001-132-001/17-B
(Mayakoti) 		3506001000NRG23010920220039599 01/09/2022 SURESHI DEVI 3506001WL008573 SURESHI DEVI 00112 IBKL070CZSB 639 639 Processed 12/09/2022 4640947286 SURESHI DEVI ()
3 Augustyamuni UT-06-001-143-001/150-A
(Su puri) 		3506001000NRG23010920220039844 01/09/2022 NARENDRA SINGH 3506001WL008629 NARENDRA SINGH 00112 IBKL070CZSB 2982 2982 Processed 12/09/2022 4640947287 NARENDRA SINGH ()
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_010922FTO_82112 District Co-operative Bank 6603

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