Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_210922FTO_90086
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-06-001-057-001/94-A
(Agar) 		3506001000NRG23200920220044321 21/09/2022 GOPAL SINGH 3506001WL0009649 GOPAL SINGH 00415 SBIN0006790 2982 2982 Processed 24/09/2022 4955218371 MR GOPAL SINGH RANA ()
SubTotal 2982 2982
2 Augustyamuni UT-06-001-002-001/40-A
(Kandara) 		3506001000NRG23200920220044322 21/09/2022 RAMESH LAL 3506001WL0009650 RAMESH LAL 00415 SBIN0008423 426 426 Processed 24/09/2022 4955218365 MRS LAXMI DEVI ()
SubTotal 426 426
3 Augustyamuni UT-06-001-068-001/39-A
(Madola) 		3506001000NRG23200920220044326 21/09/2022 SUNIL SINGH 3506001WL0009653 SUNIL SINGH 00415 SBIN0011500 2982 2982 Processed 24/09/2022 4955218370 MR SUNIL SINGH ()
4 Augustyamuni UT-06-001-068-001/39-A
(Madola) 		3506001000NRG23200920220044327 21/09/2022 SUNIL SINGH 3506001WL0009653 SUNIL SINGH 00415 SBIN0011500 2982 2982 Processed 24/09/2022 4955218369 MR SUNIL SINGH ()
SubTotal 5964 5964
5 Augustyamuni UT-06-001-101-001/72-A
(Jahengi) 		3506001000NRG23200920220044402 21/09/2022 SURAJ SINGH 3506001WL0009679 SURAJ SINGH 00468 UBIN0571865 2982 2982 Processed 24/09/2022 4955218368 SURAJ SINGH ()
SubTotal 2982 2982
6 Augustyamuni UT-06-001-037-001/102-A
(Dankot) 		3506001000NRG23200920220044400 21/09/2022 NIRMALA DEVI 3506001WL0009678 NIRMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4955218367 NIRMALA DEVI ()
7 Augustyamuni UT-06-001-037-001/42-B
(Dankot) 		3506001000NRG23200920220044401 21/09/2022 PUSHPA DEVI 3506001WL0009678 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/09/2022 4955218366 PUSHPA DEVI ()
SubTotal 5964 5964
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_210922FTO_90086 State Bank of India SBIN0006790 CHOPTA 2982
2 Augustyamuni UT3506001_210922FTO_90086 State Bank of India SBIN0008423 CHANDRAPURI 426
3 Augustyamuni UT3506001_210922FTO_90086 State Bank of India SBIN0011500 NAGRASU 5964
4 Augustyamuni UT3506001_210922FTO_90086 Union Bank of India UBIN0571865 Agustyamuni 2982
5 Augustyamuni UT3506001_210922FTO_90086 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5964

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