Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:49:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_120522FTO_22271
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-06-001-003-001/100-A
(Kanshili) 		3506001000NRG23110520220010340 12/05/2022 SULOCHANA DEVI 3506001WL001980 SULOCHANA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/05/2022 1344674408 SULOCHANADEVI ()
2 Augustyamuni UT-06-001-003-001/73-B
(Kanshili) 		3506001000NRG23110520220010352 12/05/2022 POONAM 3506001WL001980 POONAM 00112 IBKL070CZSB 2982 2982 Processed 18/05/2022 1344674409 POONAM ()
3 Augustyamuni UT-06-001-085-001/104-A
(Kaushalpur) 		3506001000NRG23110520220010469 12/05/2022 SUNITA DEVI 3506001WL002005 SUNITA DEVI 00112 IBKL070CZSB 2982 2982 Processed 18/05/2022 1344674410 SUNITADEVI ()
SubTotal 8946 8946
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_120522FTO_22271 District Co-operative Bank 8946

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