Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:37:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_310323FTO_172729
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-06-001-059-001/30-A
(Kandai Jaggi) 		3506001000NRG23310320230094484 31/03/2023 PUSHPA DEVI 3506001WL020407 PUSHPA DEVI 00415 SBIN0006790 2343 2343 Processed 03/05/2023 1173294773 MRS PUSHPA DEVI ()
2 Augustyamuni UT-06-001-060-001/157-A
(Kandai Benjee) 		3506001000NRG23310320230094463 31/03/2023 GEETA RAWAT 3506001WL020404 GEETA RAWAT 00415 SBIN0006790 2343 2343 Processed 03/05/2023 1173294777 MRS GEETA RAWAT ()
3 Augustyamuni UT-06-001-060-002/244-A
(Kandai Benjee) 		3506001000NRG23310320230094475 31/03/2023 SHANTI DEVI 3506001WL020404 SHANTI DEVI 00415 SBIN0006790 2343 2343 Processed 03/05/2023 1173294778 MRS SHANTI DEVI ()
4 Augustyamuni UT-06-001-060-002/5-A
(Kandai Benjee) 		3506001000NRG23310320230094477 31/03/2023 VINITA DEVI 3506001WL020404 VINITA DEVI 00415 SBIN0006790 2343 2343 Processed 03/05/2023 1173294774 MRS VINITA DEVI ()
SubTotal 9372 9372
5 Augustyamuni UT-06-001-060-001/222-A
(Kandai Benjee) 		3506001000NRG23310320230094471 31/03/2023 ANUPAMA DEVI 3506001WL020404 ANUPAMA DEVI 00415 SBIN0009835 2343 2343 Processed 03/05/2023 1173294776 MRS ANUPAMA DEVI ()
6 Augustyamuni UT-06-001-060-001/248-A
(Kandai Benjee) 		3506001000NRG23310320230094474 31/03/2023 SARASWATI DEVI 3506001WL020404 SARASWATI DEVI 00415 SBIN0009835 2343 2343 Processed 03/05/2023 1173294775 MRS SARASWATI DEVI ()
SubTotal 4686 4686
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_310323FTO_172729 State Bank of India SBIN0006790 CHOPTA 9372
2 Augustyamuni UT3506001_310323FTO_172729 State Bank of India SBIN0009835 CHOPRA 4686

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