Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:59:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_201222FTO_125125
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-06-001-097-002/101-A
(Kakola) 		3506001000NRG23201220220066391 20/12/2022 SASHI DEVI 3506001WL014389 SASHI DEVI 00112 IBKL070CZSB 2982 2982 Processed 27/12/2022 7440660344 SASHI DEVI ()
2 Augustyamuni UT-06-001-107-002/14-A
(Bhaunshal) 		3506001000NRG23201220220066355 20/12/2022 VIJAYPAL SINGH 3506001WL014381 VIJAYPAL SINGH 00112 IBKL070CZSB 2982 2982 Processed 27/12/2022 7440660343 VIJAYPAL SINGH ()
3 Augustyamuni UT-06-001-143-001/82-A
(Su puri) 		3506001000NRG23201220220066552 20/12/2022 VARSHA DEVI 3506001WL014422 VARSHA DEVI 00112 IBKL070CZSB 1065 1065 Processed 27/12/2022 7440660345 VARSHA DEVI ()
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_201222FTO_125125 District Co-operative Bank 7029

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