Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:52:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_031222FTO_118303
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-06-001-052-001/17-A
(Nagrashu) 		3506001000NRG21220920220152610 03/12/2022 VASUNDARA DEVI 3506001WL0022397 VASUNDARA DEVI 00415 SBIN0006738 2814 2814 Processed 10/12/2022 7064779086 MR DASHRATH SINGH ()
2 Augustyamuni UT-06-001-052-001/17-A
(Nagrashu) 		3506001000NRG21220920220152611 03/12/2022 VASUNDARA DEVI 3506001WL0022397 VASUNDARA DEVI 00415 SBIN0006738 2814 2814 Processed 10/12/2022 7064779085 MR DASHRATH SINGH ()
SubTotal 5628 5628
Total 5628 5628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_031222FTO_118303 State Bank of India SBIN0006738 GAUCHER 5628

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