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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:09:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_120422APB_FTO_3366
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-06-001-130-001/13-A
(Babai) 		3506001000NRG23080420220000008 12/04/2022 SURJI DEVI 3506001WL00006 SURJI DEVI 00415 SBIN0006790 426 426 Processed 03/05/2022 0820657171 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
2 Augustyamuni UT-06-001-130-001/233-A
(Babai) 		3506001000NRG23080420220000005 12/04/2022 MEENA DEVI 3506001WL00004 MEENA DEVI 00415 SBIN0006790 213 213 Processed 03/05/2022 0820657170 MRS MEENA DEVI STATE BANK OF INDIA(508548)
3 Augustyamuni UT-06-001-130-001/235-B
(Babai) 		3506001000NRG23080420220000006 12/04/2022 anil 3506001WL00004 anil 00415 SBIN0006790 213 213 Processed 03/05/2022 0820657172 MR ANIL STATE BANK OF INDIA(508548)
SubTotal 852 852
4 Augustyamuni UT-06-001-124-002/60-A
(Karndhar) 		3506001000NRG23080420220000003 12/04/2022 DHAM SINGH 3506001WL00003 DHAM SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/05/2022 0820657169 Mr. DHAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 213 213
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_120422APB_FTO_3366 State Bank of India SBIN0006790 CHOPTA 852
2 Augustyamuni UT3506001_120422APB_FTO_3366 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 213

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