Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_180422FTO_5705
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-06-001-003-001/23
(Kanshili) 		3506001000NRG22310320220113075 18/04/2022 MASANTI DEVI 3506001WL019377 MASANTI DEVI 00415 SBIN0008423 2856 2856 Processed 03/05/2022 0820174549 MRS MASANTI DEVI ()
2 Augustyamuni UT-06-001-008-003/131-A
(Jaikandi) 		3506001000NRG22310320220113041 18/04/2022 VINOD KUMAR 3506001WL019373 VINOD KUMAR 00415 SBIN0008423 2856 2856 Processed 03/05/2022 0820174550 MR VINOD KUMAR ()
SubTotal 5712 5712
3 Augustyamuni UT-06-001-056-001/20-A
(Ladoli) 		3506001000NRG22310320220113151 18/04/2022 DEEPA DEVI 3506001WL019390 DEEPA DEVI 00415 SBIN0009954 2856 2856 Processed 03/05/2022 0820174551 MR DEEPA DEVI ()
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_180422FTO_5705 State Bank of India SBIN0008423 CHANDRAPURI 5712
2 Augustyamuni UT3506001_180422FTO_5705 State Bank of India SBIN0009954 LADOLI 2856

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