Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:24:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_261122FTO_115593
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-06-001-036-006/48-A
(Bangoli) 		3506001000NRG23251120220059805 26/11/2022 MAHESHWARI DEVI 3506001WL012952 MAHESHWARI DEVI 24617102 SBIN0000DOP 2982 2982 Processed 01/12/2022 6765449716 MAHESHWARI DEVI ()
2 Augustyamuni UT-06-001-096-001/126-A
(Kamshal) 		3506001000NRG23241120220059682 26/11/2022 VINOD SINGH 3506001WL012934 VINOD SINGH 24617102 SBIN0000DOP 2982 2982 Processed 01/12/2022 6765449715 VINOD SINGH ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_261122FTO_115593 24617102 Rudraprayag mdg 5964

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