Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:33:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_151222FTO_123230
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-06-001-066-004/31-A
(Nag Kakorakhal) 		3506001000NRG23151220220065097 15/12/2022 SATENDRA SINGH 3506001WL014116 SATENDRA SINGH 00112 IBKL070CZSB 2982 2982 Processed 21/12/2022 7342155755 SATENDRA SINGH ()
2 Augustyamuni UT-06-001-070-001/155-A
(Sari) 		3506001000NRG23151220220065090 15/12/2022 SHAKUNTLA DEVI 3506001WL014114 SHAKUNTLA DEVI 00112 IBKL070CZSB 2982 2982 Processed 21/12/2022 7342155754 SHAKUNTLA DEVI ()
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_151222FTO_123230 District Co-operative Bank 5964

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