Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:08:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_010422FTO_185
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 Ukhimath UT-06-002-005-001/140
(Khumera) 		3506002000NRG22310320220113110 01/04/2022 BHUPENDRA SINGH 3506002WL019382 BHUPENDRA SINGH 00112 IBKL070CZSB 204 204 Processed 03/05/2022 0817377539 BHUPENDRASINGH ()
2 Ukhimath UT-06-002-037-001/19-B
(Barasu) 		3506002000NRG22310320220113188 01/04/2022 KUNWARI DEVI 3506002WL019402 KUNWARI DEVI 00112 IBKL070CZSB 1224 1224 Processed 03/05/2022 0817377540 KUNWARIDEVI ()
3 Ukhimath UT-06-002-053-001/295
(Lwara) 		3506002000NRG22310320220113207 01/04/2022 YOGESHWAR 3506002WL019405 YOGESHWAR 00112 IBKL070CZSB 2448 2448 Processed 03/05/2022 0817377541 YOGESHWAR ()
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_010422FTO_185 District Co-operative Bank 3876

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