Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:27:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_060123FTO_131700
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-06-002-044-004/194
(Bhainsari) 		3506002000NRG23060120230072217 06/01/2023 SARITA DEVI PANWAR 3506002WL015680 SARITA DEVI PANWAR 00112 IBKL070CZSB 2556 2556 Processed 12/01/2023 7854420232 SARITA DEVI PANWAR ()
2 Ukhimath UT-06-002-059-001/50
(Huddu) 		3506002000NRG23060120230072429 06/01/2023 ANANDI DEVI 3506002WL015719 ANANDI DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/01/2023 7854420231 ANANDI 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_060123FTO_131700 District Co-operative Bank 5112

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