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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_090323APB_FTO_154629
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-06-001-092-001/33-A
(Falai) 		3506001000NRG23060320230084650 09/03/2023 KATGI DEVI 3506001WL018573 KATGI DEVI 00354 PUNB0693300 2982 2982 Processed 18/03/2023 9914089785 KATIGI DEVI W/O RAM DAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-092-001/110-A
(Falai) 		3506001000NRG23060320230084649 09/03/2023 bardei devi 3506001WL018573 bardei devi 00415 SBIN0003568 2982 2982 Processed 18/03/2023 9914089786 MR DINESH LAL STATE BANK OF INDIA(508548)
3 Augustyamuni UT-06-001-092-001/81-A
(Falai) 		3506001000NRG23060320230084651 09/03/2023 RAMESH LAL 3506001WL018573 RAMESH LAL 00415 SBIN0003568 2982 2982 Processed 18/03/2023 9914089787 MR RAMESH LAL STATE BANK OF INDIA(508548)
4 Augustyamuni UT-06-001-092-001/82-A
(Falai) 		3506001000NRG23060320230084652 09/03/2023 suresh lal 3506001WL018573 suresh lal 00415 SBIN0003568 2982 2982 Processed 18/03/2023 9914089788 Mr. SURESHA LAL SO INDR LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
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_154629 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
2 Augustyamuni UT3506001_090323APB_FTO_154629 State Bank of India SBIN0003568 AUGUSTMUNI 8946

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