Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:30:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_040922FTO_83192
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-06-001-061-001/137-A
(Kokhandi) 		3506001000NRG23030920220040229 04/09/2022 KUNWAR SINGH 3506001WL008715 KUNWAR SINGH 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644838904 MR KUNWAR SINGH SO KHEM SINGH ()
2 Augustyamuni UT-06-001-061-001/48-A
(Kokhandi) 		3506001000NRG23030920220040230 04/09/2022 SARASHWATI DEVI 3506001WL008715 SARASHWATI DEVI 00415 SBIN0006790 2982 2982 Processed 12/09/2022 4644838905 MRS SARASWATI DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_040922FTO_83192 State Bank of India SBIN0006790 CHOPTA 5964

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