Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:14:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_210922FTO_90581
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-06-001-074-001/158-A
(Jaula) 		3506001000NRG22180820220113635 21/09/2022 GUMAN LAL 3506001WL0019605 GUMAN LAL 00112 IBKL070CZSB 2448 2448 Processed 24/09/2022 4955218255 GUMAN LAL ()
2 Augustyamuni UT-06-001-122-001/110-B
(Bora) 		3506001000NRG22190920220113729 21/09/2022 BHUVANESH LAL 3506001WL0019636 BHUVANESH LAL 00112 IBKL070CZSB 2856 2856 Processed 24/09/2022 4955218254 BHUVANESH LAL ()
SubTotal 5304 5304
Total 5304 5304

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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_90581 District Co-operative Bank 5304

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