Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:43:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_020822FTO_69000
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-06-002-001-001/37-A
(Andrawadi) 		3506002000NRG23010820220032341 02/08/2022 MURARI LAL 3506002WL006879 MURARI LAL 00112 IBKL070CZSB 2556 2556 Processed 17/08/2022 3979978393 MURARI LAL ()
2 Ukhimath UT-06-002-015-001/26-A
(Jaggi Bagwan) 		3506002000NRG23010820220032456 02/08/2022 PANKAJ SINGH 3506002WL006896 PANKAJ SINGH 00112 IBKL070CZSB 2556 2556 Processed 17/08/2022 3979978392 PANKAJ SINGH ()
3 Ukhimath UT-06-002-025-001/38-A
(Devshal) 		3506002000NRG23010820220032483 02/08/2022 LEELA DEVI 3506002WL006905 LEELA DEVI 00112 IBKL070CZSB 852 852 Processed 17/08/2022 3979978394 LEELA DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_020822FTO_69000 District Co-operative Bank 5964

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