Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:36:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_261122APB_FTO_116009
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-06-001-086-001/3-A
(Kayark) 		3506001000NRG23261120220060070 26/11/2022 RAJENDRA SINGH 3506001WL013018 RAJENDRA SINGH 00415 SBIN0008423 2130 2130 Processed 01/12/2022 6765736072 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
2 Augustyamuni UT-06-001-077-001/111-A
(Tal jaman) 		3506001000NRG23261120220060062 26/11/2022 MAHIPAL SINGH 3506001WL013012 MAHIPAL SINGH 00415 SBIN0009834 2982 2982 Processed 01/12/2022 6765736071 MAHIPAL SINGH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_261122APB_FTO_116009 State Bank of India SBIN0008423 CHANDRAPURI 2130
2 Augustyamuni UT3506001_261122APB_FTO_116009 State Bank of India SBIN0009834 BHIRI 2982

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