Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_141222FTO_122703
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-06-001-116-001/385-A
(Ghimtoli) 		3506001000NRG23141220220064945 14/12/2022 BEENA DEVI 3506001WL014077 BEENA DEVI 00112 IBKL070CZSB 2982 2982 Processed 21/12/2022 7340943741 BEENA DEVI ()
2 Augustyamuni UT-06-001-143-001/58-A
(Su puri) 		3506001000NRG23141220220064929 14/12/2022 BIRENDRA LAL 3506001WL014073 BIRENDRA LAL 00112 IBKL070CZSB 2982 2982 Processed 21/12/2022 7340943742 BIRENDRA LAL ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_141222FTO_122703 District Co-operative Bank 5964

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