Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:46:27 PM

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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_220922FTO_91149

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-06-001-015-001/44-A (Peeda)

3506001000NRG23210920220044531

22/09/2022

GUARI DEVI

3506001WL009712

GUARI DEVI

24617102

SBIN0000DOP

1491

1491

Processed

27/09/2022

4995479464

GUARI DEVI

()

2

Augustyamuni

UT-06-001-030-001/15-A (Narkota)

3506001000NRG23220920220044793

22/09/2022

VIMLA DEVI

3506001WL009762

VIMLA DEVI

24617102

SBIN0000DOP

2982

2982

Processed

27/09/2022

4995479463

VIMLA DEVI

()

SubTotal

4473

4473

Total

4473

4473

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Augustyamuni	UT3506001_220922FTO_91149		24617102	Rudraprayag mdg	4473

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