Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:14:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_210922FTO_90555
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-06-001-025-001/53-A
(Paboo) 		3506001000NRG23210920220044504 21/09/2022 PARWATI DEVI 3506001WL0009702 PARWATI DEVI 00354 PUNB0665900 2982 2982 Processed 24/09/2022 4955221014 PARWATI DEVI ()
SubTotal 2982 2982
2 Augustyamuni UT-06-001-088-001/1-A
(Dangi) 		3506001000NRG23210920220044502 21/09/2022 GOVIND LAL 3506001WL0009700 GOVIND LAL 00354 PUNB0693300 2982 2982 Processed 24/09/2022 4955221015 GOVIND LAL ()
SubTotal 2982 2982
3 Augustyamuni UT-06-001-049-003/15-A
(Kwali) 		3506001000NRG23210920220044503 21/09/2022 JASPAL SINGH 3506001WL0009701 JASPAL SINGH 00415 SBIN0009954 2982 2982 Processed 24/09/2022 4955221016 MR JASPAL SINGH ()
SubTotal 2982 2982
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_210922FTO_90555 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 2982
2 Augustyamuni UT3506001_210922FTO_90555 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2982
3 Augustyamuni UT3506001_210922FTO_90555 State Bank of India SBIN0009954 LADOLI 2982

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