Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:00:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_230722FTO_64281
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-06-001-056-001/160-A
(Ladoli) 		3506001000NRG23230720220031087 23/07/2022 ANITA DEVI 3506001WL006622 ANITA DEVI 00415 SBIN0009954 2982 2982 Processed 27/07/2022 3364743664 MRS ANITA DEVI ()
2 Augustyamuni UT-06-001-056-001/162-A
(Ladoli) 		3506001000NRG23230720220031088 23/07/2022 LATA DEVI 3506001WL006622 LATA DEVI 00415 SBIN0009954 2982 2982 Processed 27/07/2022 3364743666 MRS LATA DEVI ()
3 Augustyamuni UT-06-001-056-001/20-A
(Ladoli) 		3506001000NRG23230720220031108 23/07/2022 DEEPA DEVI 3506001WL006626 DEEPA DEVI 00415 SBIN0009954 2982 2982 Processed 27/07/2022 3364743663 MR DEEPA DEVI ()
4 Augustyamuni UT-06-001-056-001/96-A
(Ladoli) 		3506001000NRG23230720220031091 23/07/2022 MANJU 3506001WL006623 MANJU 00415 SBIN0009954 2982 2982 Processed 27/07/2022 3364743665 MISS MANJU ()
SubTotal 11928 11928
5 Augustyamuni UT-06-001-053-001/13-A
(Beena) 		3506001000NRG23230720220031102 23/07/2022 DEEPA DEVI 3506001WL006625 DEEPA DEVI 00415 SBIN0011500 2982 2982 Processed 27/07/2022 3364743667 MRS DEEPA DEVI ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_230722FTO_64281 State Bank of India SBIN0009954 LADOLI 11928
2 Augustyamuni UT3506001_230722FTO_64281 State Bank of India SBIN0011500 NAGRASU 2982

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