Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:26:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_190722FTO_61073
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-06-001-007-001/246-B
(Kuonja) 		3506001000NRG23190720220029805 19/07/2022 JITARU LAL 3506001WL006288 JITARU LAL 00112 IBKL070CZSB 2982 2982 Processed 23/07/2022 3272970157 JITARU LAL ()
2 Augustyamuni UT-06-001-007-001/300-A
(Kuonja) 		3506001000NRG23190720220029807 19/07/2022 HARISH LAL 3506001WL006288 HARISH LAL 00112 IBKL070CZSB 426 426 Processed 23/07/2022 3272970156 HARISH LAL ()
3 Augustyamuni UT-06-001-008-001/98-A
(Jaikandi) 		3506001000NRG23190720220029826 19/07/2022 VANDANA DEVI 3506001WL006292 VANDANA DEVI 00112 IBKL070CZSB 2982 2982 Processed 23/07/2022 3272970158 VANDANA DEVI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_190722FTO_61073 District Co-operative Bank 6390

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