Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:26:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_280622FTO_44082
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-06-001-014-001/3-A
(Tuna) 		3506001000NRG23210620220022513 28/06/2022 GIRESH LAL 3506001WL0004597 GIRESH LAL 00078 CNRB0005875 2982 2982 Processed 08/07/2022 2898460846 GIRESH LAL ()
SubTotal 2982 2982
2 Augustyamuni UT-06-001-124-002/183-A
(Karndhar) 		3506001000NRG23140620220020446 28/06/2022 HARSH LAL 3506001WL0004154 HARSH LAL 00354 PUNB0138710 2982 2982 Processed 08/07/2022 2898460848 HARSH LAL ()
3 Augustyamuni UT-06-001-124-002/183-A
(Karndhar) 		3506001000NRG23140620220020447 28/06/2022 HARSH LAL 3506001WL0004154 HARSH LAL 00354 PUNB0138710 1278 1278 Processed 08/07/2022 2898460847 HARSH LAL ()
SubTotal 4260 4260
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_280622FTO_44082 Canara Bank CNRB0005875 Rudraprayag 2982
2 Augustyamuni UT3506001_280622FTO_44082 Punjab National Bank PUNB0138710 Rudraprayag 4260

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