Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:01:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_190722FTO_61093
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-06-001-075-002/50-A
(Temriya) 		3506001000NRG23100720220027254 19/07/2022 PRATHAM LAL 3506001WL0005693 PRATHAM LAL 00112 IBKL070CZSB 2982 2982 Processed 23/07/2022 3272969905 PRATHAM LAL ()
2 Augustyamuni UT-06-001-075-002/50-A
(Temriya) 		3506001000NRG23100720220027255 19/07/2022 PRATHAM LAL 3506001WL0005693 PRATHAM LAL 00112 IBKL070CZSB 2982 2982 Processed 23/07/2022 3272969906 PRATHAM LAL ()
3 Augustyamuni UT-06-001-076-001/4-A
(Dungar) 		3506001000NRG23130720220027807 19/07/2022 BISHAN SINGH 3506001WL0005797 BISHAN SINGH 00112 IBKL070CZSB 2982 2982 Processed 23/07/2022 3272969907 BISHAN SINGH ()
4 Augustyamuni UT-06-001-076-001/4-A
(Dungar) 		3506001000NRG23130720220027808 19/07/2022 BISHAN SINGH 3506001WL0005797 BISHAN SINGH 00112 IBKL070CZSB 2982 2982 Processed 23/07/2022 3272969908 BISHAN SINGH ()
SubTotal 11928 11928
Total 11928 11928

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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_61093 District Co-operative Bank 11928

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