Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:38:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_060822FTO_71985
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-06-001-074-001/186-A
(Jaula) 		3506001000NRG23060820220034005 06/08/2022 GEETA DEVI 3506001WL007300 GEETA DEVI 00354 PUNB0693300 2982 2982 Processed 17/08/2022 3981552523 GEETA DEVI ()
SubTotal 2982 2982
2 Augustyamuni UT-06-001-069-001/74-A
(Mahad) 		3506001000NRG23060820220033966 06/08/2022 DEVESHWARI DEVI 3506001WL007293 DEVESHWARI DEVI 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3981552525 MRS DEVESHWARI DEVI ()
3 Augustyamuni UT-06-001-069-002/13-A
(Mahad) 		3506001000NRG23060820220033967 06/08/2022 PAVITRA DEVI 3506001WL007293 PAVITRA DEVI 00415 SBIN0009835 2982 2982 Processed 17/08/2022 3981552524 MRS PAVITRA DEVI ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_060822FTO_71985 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
2 Augustyamuni UT3506001_060822FTO_71985 State Bank of India SBIN0009835 CHOPRA 5964

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