Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:32:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_291022APB_FTO_106433
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-06-001-070-001/149-A
(Sari) 		3506001000NRG23291020220053353 29/10/2022 GIRISH CHANDRA 3506001WL011590 GIRISH CHANDRA 00112 IBKL070CZSB 2982 2982 Processed 23/11/2022 6616571667 GIRISHCHANDRASATIGEETADE CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
2 Augustyamuni UT-06-001-070-001/141-A
(Sari) 		3506001000NRG23291020220053352 29/10/2022 RAJANI DEVI 3506001WL011590 RAJANI DEVI 00354 PUNB0694900 2982 2982 Processed 23/11/2022 6616571668 RAJANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
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_291022APB_FTO_106433 District Co-operative Bank IBKL070CZSB Agustyamuni 2982
2 Augustyamuni UT3506001_291022APB_FTO_106433 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2982

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