Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:48:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_210922FTO_90566
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-06-001-057-001/81-A
(Agar) 		3506001000NRG18150920220096994 21/09/2022 SAVITRI DEVI 3506001WL0025648 SAVITRI DEVI 00415 SBIN0006790 2450 2450 Processed 24/09/2022 4955220323 MRS SAVITRI DEVI ()
2 Augustyamuni UT-06-001-114-001/135-A
(Kudi) 		3506001000NRG18210920220097005 21/09/2022 RANJANA DEVI 3506001WL0025655 RANJANA DEVI 00415 SBIN0006790 2450 2450 Processed 24/09/2022 4955220322 MISS SARITA NEGI ()
SubTotal 4900 4900
3 Augustyamuni UT-06-001-069-001/92-A
(Mahad) 		3506001000NRG18210920220097004 21/09/2022 Nitin Singh 3506001WL0025654 Nitin Singh 00415 SBIN0009835 2450 2450 Processed 24/09/2022 4955220324 MR NITIN SINGH ()
SubTotal 2450 2450
4 Augustyamuni UT-06-001-027-001/72
(Khankara) 		3506001000NRG18150920220096995 21/09/2022 MANOJ SINGH 3506001WL0025649 MANOJ SINGH 00468 UBIN0560171 2450 2450 Processed 24/09/2022 4955220325 MANOJ SINGH ()
SubTotal 2450 2450
Total 9800 9800

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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_90566 State Bank of India SBIN0006790 CHOPTA 4900
2 Augustyamuni UT3506001_210922FTO_90566 State Bank of India SBIN0009835 CHOPRA 2450
3 Augustyamuni UT3506001_210922FTO_90566 Union Bank of India UBIN0560171 RUDRAPRAYAG 2450

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