Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:51:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_130422APB_FTO_3719
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-06-001-113-001/132-A
(Kolubhano) 		3506001000NRG23130420220000647 13/04/2022 JASPAL SINGH 3506001WL000139 JASPAL SINGH 00415 SBIN0006790 1278 1278 Processed 03/05/2022 0820657956 MR JASAPAL SINGH STATE BANK OF INDIA(508548)
2 Augustyamuni UT-06-001-113-001/132-A
(Kolubhano) 		3506001000NRG23130420220000648 13/04/2022 URMILA DEVI 3506001WL000139 URMILA DEVI 00415 SBIN0006790 1278 1278 Processed 03/05/2022 0820657957 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_130422APB_FTO_3719 State Bank of India SBIN0006790 CHOPTA 2556

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