Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:13:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506001_311222FTO_129911
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-06-001-139-003/49-A
(Bens goan) 		3506001000NRG23311220220071392 31/12/2022 GUDDI DEVI 3506001WL015481 GUDDI DEVI 00112 IBKL070CZSB 1917 1917 Processed 06/01/2023 7717115827 GUDDI DEVI ()
2 Augustyamuni UT-06-001-139-003/50-A
(Bens goan) 		3506001000NRG23311220220071393 31/12/2022 HARISH SINGH 3506001WL015481 HARISH SINGH 00112 IBKL070CZSB 1917 1917 Processed 06/01/2023 7717115828 HARISH SINGH ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Augustyamuni UT3506001_311222FTO_129911 District Co-operative Bank 3834

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