Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:22:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_040822FTO_70585
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-06-002-044-004/100-A
(Bhainsari) 		3506002000NRG23040820220033294 04/08/2022 ANUJ JOSHI 3506002WL007119 ANUJ JOSHI 00112 IBKL070CZSB 2556 2556 Processed 17/08/2022 3979974266 ANUJ JOSHI ()
2 Ukhimath UT-06-002-044-004/100-A
(Bhainsari) 		3506002000NRG23040820220033293 04/08/2022 JAY PRAKASH 3506002WL007119 JAY PRAKASH 00112 IBKL070CZSB 2556 2556 Processed 17/08/2022 3979974267 JAY PRAKASH ()
3 Ukhimath UT-06-002-044-004/100-A
(Bhainsari) 		3506002000NRG23040820220033292 04/08/2022 RAJANI DEVI 3506002WL007119 RAJANI DEVI 00112 IBKL070CZSB 2556 2556 Processed 17/08/2022 3979974265 RAJANI DEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_040822FTO_70585 District Co-operative Bank 7668

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