Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:11:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_020622FTO_32038
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-06-002-027-001/124-A
(Nala) 		3506002000NRG23020620220016704 02/06/2022 PRADEEP SHUKLA 3506002WL003333 PRADEEP SHUKLA 00112 IBKL070CZSB 2556 2556 Processed 07/06/2022 2059124534 PRADEEPSHUKLA ()
2 Ukhimath UT-06-002-027-001/250
(Nala) 		3506002000NRG23020620220016711 02/06/2022 ANITA DEVI 3506002WL003333 ANITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 07/06/2022 2059124533 ANITADEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_020622FTO_32038 District Co-operative Bank 5112

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