Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:11:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_270323FTO_167503
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-06-001-009-001/16-A
(Tewari sem) 		3506001000NRG23250320230091803 27/03/2023 BASANTI DEVI 3506001WL019905 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0308447832 BASANTI DEVI ()
2 Augustyamuni UT-06-001-009-001/52-B
(Tewari sem) 		3506001000NRG23250320230091817 27/03/2023 GEETA DEVI 3506001WL019905 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0308447831 GEETA DEVI ()
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_270323FTO_167503 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 5964

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