Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_011022FTO_94687
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-06-002-059-002/49-B
(Huddu) 		3506002000NRG23011020220047467 01/10/2022 Shakha DEVI 3506002WL010319 Shakha DEVI 00415 SBIN0002498 2556 2556 Processed 21/11/2022 6579184528 MRS SHAKHA DEVI ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-022-001/231
(Dewar) 		3506002000NRG23011020220047243 01/10/2022 DEVESH SINGH 3506002WL010274 DEVESH SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579184530 MR DEVESH SINGH ()
3 Ukhimath UT-06-002-022-001/231
(Dewar) 		3506002000NRG23011020220047242 01/10/2022 KAMLESH SINGH 3506002WL010274 KAMLESH SINGH 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579184529 MR KAMLESH SINGH SO VIJAY SINGH ()
4 Ukhimath UT-06-002-022-001/243
(Dewar) 		3506002000NRG23011020220047240 01/10/2022 ANITA DEVI 3506002WL010273 ANITA DEVI 00415 SBIN0006736 2556 2556 Processed 21/11/2022 6579184531 MR PRAMOD SINGH SO SH LAKHPAT SINGH ()
SubTotal 7668 7668
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_011022FTO_94687 State Bank of India SBIN0002498 UKHIMATH 2556
2 Ukhimath UT3506002_011022FTO_94687 State Bank of India SBIN0006736 GUPT KASHI 7668

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