Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:35:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_190922FTO_89429
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-06-001-007-001/37-A
(Kuonja) 		3506001000NRG22170420210000423 19/09/2022 VISHAMBARI DEVI 3506001WL000052 VISHAMBARI DEVI 00112 IBKL070CZSB 2856 2856 Processed 21/11/2022 6579233001 VISHAMBARI DEVI ()
2 Augustyamuni UT-06-001-102-003/259-B
(Dhar) 		3506001000NRG22130820210032489 19/09/2022 BHAGA DEVI 3506001WL004162 BHAGA DEVI 00112 IBKL070CZSB 2856 2856 Processed 21/11/2022 6579233000 BHAGA DEVI ()
SubTotal 5712 5712
Total 5712 5712

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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_89429 District Co-operative Bank 5712

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