Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_090323APB_FTO_154622
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-06-001-104-001/39-A
(Pillu) 		3506001000NRG23060320230084637 09/03/2023 MANGAL SINGH 3506001WL018571 MANGAL SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9914085330 MR MANGAL SINGH STATE BANK OF INDIA(508548)
2 Augustyamuni UT-06-001-104-001/54-A
(Pillu) 		3506001000NRG23060320230084638 09/03/2023 SURENDRA SINGH 3506001WL018571 SURENDRA SINGH 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9914085328 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
3 Augustyamuni UT-06-001-104-001/56-A
(Pillu) 		3506001000NRG23060320230084639 09/03/2023 SARITA DEVI 3506001WL018571 SARITA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9914085327 MRS SARITA DEVI STATE BANK OF INDIA(508548)
4 Augustyamuni UT-06-001-104-001/79-A
(Pillu) 		3506001000NRG23060320230084640 09/03/2023 URMILA DEVI 3506001WL018571 URMILA DEVI 00415 SBIN0008423 2982 2982 Processed 18/03/2023 9914085329 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_090323APB_FTO_154622 State Bank of India SBIN0008423 CHANDRAPURI 11928

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