Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_301222FTO_129052
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-06-001-028-001/78-A
(Gahad) 		3506001000NRG23291220220070043 30/12/2022 BASHANTI DEVI 3506001WL015178 BASHANTI DEVI 24617102 SBIN0000DOP 426 426 Processed 02/01/2023 7565663254 BASHANTI DEVI ()
2 Augustyamuni UT-06-001-096-001/126-A
(Kamshal) 		3506001000NRG23291220220070095 30/12/2022 VINOD SINGH 3506001WL015189 VINOD SINGH 24617102 SBIN0000DOP 2982 2982 Processed 02/01/2023 7565663253 VINOD SINGH ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_301222FTO_129052 24617102 Rudraprayag mdg 3408

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