Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:12:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_210722FTO_62788
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-06-001-138-001/47-A
(Nari) 		3506001000NRG23210720220030399 21/07/2022 DEEPA DEVI 3506001WL006451 DEEPA DEVI 00112 IBKL070CZSB 2982 2982 Processed 17/08/2022 3979969286 DEEPA DEVI ()
2 Augustyamuni UT-06-001-139-003/46-A
(Bens goan) 		3506001000NRG23210720220030417 21/07/2022 RAKESH SINGH 3506001WL006454 RAKESH SINGH 00112 IBKL070CZSB 2982 2982 Processed 17/08/2022 3979969285 RAKESH SINGH ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_210722FTO_62788 District Co-operative Bank 5964

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