Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:58:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_031122FTO_108393
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-06-002-022-001/211
(Dewar) 		3506002000NRG23031120220054781 03/11/2022 LAKSHMI DEVI 3506002WL011851 LAKSHMI DEVI 00112 IBKL070CZSB 2556 2556 Processed 23/11/2022 6617557443 LAKSHMI DEVI ()
2 Ukhimath UT-06-002-042-001/134
(Bhingi) 		3506002000NRG23031120220054758 03/11/2022 RAJESHWARI DEVI 3506002WL011846 RAJESHWARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 23/11/2022 6617557442 RAJESHWARI DEVI ()
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_031122FTO_108393 District Co-operative Bank 5112

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