Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:36:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_190922FTO_89427
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-06-001-004-002/127-B
(Kandi) 		3506001000NRG23190920220044167 19/09/2022 RAVIKANT SINGH 3506001WL009616 RAVIKANT SINGH 00112 IBKL070CZSB 2982 2982 Processed 22/09/2022 4906432684 RAVIKANT SINGH ()
2 Augustyamuni UT-06-001-082-001/13-B
(Bero deval) 		3506001000NRG23190920220044189 19/09/2022 RAKESH LAL 3506001WL009620 RAKESH LAL 00112 IBKL070CZSB 2982 2982 Processed 22/09/2022 4906432686 RAKESH LAL ()
3 Augustyamuni UT-06-001-082-001/201-A
(Bero deval) 		3506001000NRG23190920220044131 19/09/2022 MAHESHI DEVI 3506001WL009610 MAHESHI DEVI 00112 IBKL070CZSB 2982 2982 Processed 22/09/2022 4906432685 MAHESHI DEVI ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_190922FTO_89427 District Co-operative Bank 8946

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