Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:06:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_071122FTO_109580
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-06-001-028-001/78-A
(Gahad) 		3506001000NRG23071120220055318 07/11/2022 BASHANTI DEVI 3506001WL012001 BASHANTI DEVI 24617102 SBIN0000DOP 2982 2982 Processed 23/11/2022 6618307248 BASHANTI DEVI ()
2 Augustyamuni UT-06-001-035-002/113-A
(Birangana) 		3506001000NRG23071120220055294 07/11/2022 VIKRAM SINGH 3506001WL011997 VIKRAM SINGH 24617102 SBIN0000DOP 2982 2982 Processed 23/11/2022 6618307249 VIKRAM SINGH ()
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_071122FTO_109580 24617102 Rudraprayag mdg 5964

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