Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_020822FTO_69537
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-06-001-088-001/125-A
(Dangi) 		3506001000NRG23200720220030052 02/08/2022 SANTOSHI DEVI 3506001WL0006350 SANTOSHI DEVI 00415 SBIN0003568 2982 2982 Processed 17/08/2022 3981553599 MISS SANTOSHI DEVI ()
SubTotal 2982 2982
2 Augustyamuni UT-06-001-112-001/195-A
(Kunda dankot) 		3506001000NRG23200720220030053 02/08/2022 GUDDI DEVI 3506001WL0006351 GUDDI DEVI 00415 SBIN0006790 2982 2982 Processed 17/08/2022 3981553602 MRS GUDDI DEVI ()
SubTotal 2982 2982
3 Augustyamuni UT-06-001-049-001/164-A
(Kwali) 		3506001000NRG23200720220030050 02/08/2022 DALBIR SINGH 3506001WL0006349 DALBIR SINGH 00415 SBIN0009954 2556 2556 Processed 17/08/2022 3981553601 MR DALBIR SINGH ()
4 Augustyamuni UT-06-001-049-003/15-A
(Kwali) 		3506001000NRG23200720220030051 02/08/2022 JASPAL SINGH 3506001WL0006349 JASPAL SINGH 00415 SBIN0009954 2982 2982 Processed 17/08/2022 3981553600 MR JASPAL SINGH ()
SubTotal 5538 5538
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_020822FTO_69537 State Bank of India SBIN0003568 AUGUSTMUNI 2982
2 Augustyamuni UT3506001_020822FTO_69537 State Bank of India SBIN0006790 CHOPTA 2982
3 Augustyamuni UT3506001_020822FTO_69537 State Bank of India SBIN0009954 LADOLI 5538

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