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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:03:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_011122APB_FTO_107104
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-06-001-089-001/114-A
(Dalshingi)
3506001000NRG23011120220054111 01/11/2022 PRAVEEN SINGH 3506001WL011713 PRAVEEN SINGH 00112 IBKL070CZSB 2982 2982 Processed 23/11/2022 6616568469 PARVEENSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-067-001/258
(Bejrakot)
3506001000NRG23011120220054113 01/11/2022 PUSHPA DEVI 3506001WL011714 PUSHPA DEVI 00354 PUNB0694900 2982 2982 Processed 23/11/2022 6616568471 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 Augustyamuni UT-06-001-086-001/106-A
(Kayark)
3506001000NRG23011120220054108 01/11/2022 SURESHI DEVI 3506001WL011712 SURESHI DEVI 00415 SBIN0008423 2982 2982 Processed 23/11/2022 6616568472 MS SURESHI DEVI STATE BANK OF INDIA(508548)
4 Augustyamuni UT-06-001-086-001/167-A
(Kayark)
3506001000NRG23011120220054109 01/11/2022 MAHESHWARI DEVI 3506001WL011712 MAHESHWARI DEVI 00415 SBIN0008423 2982 2982 Processed 23/11/2022 6616568473 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
5 Augustyamuni UT-06-001-086-001/202-A
(Kayark)
3506001000NRG23011120220054110 01/11/2022 HARSHVARDHAN SINGH 3506001WL011712 HARSHVARDHAN SINGH 00415 SBIN0008423 2982 2982 Processed 23/11/2022 6616568470 MR HARSHVARDHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_011122APB_FTO_107104 District Co-operative Bank IBKL070CZSB Agustyamuni 2982
2 Augustyamuni UT3506001_011122APB_FTO_107104 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2982
3 Augustyamuni UT3506001_011122APB_FTO_107104 State Bank of India SBIN0008423 CHANDRAPURI 8946

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