Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:30:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_060522FTO_18878
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-06-002-022-001/245
(Dewar) 		3506002000NRG23060520220009029 06/05/2022 SANTOSHI DEVI 3506002WL001692 SANTOSHI DEVI 00112 IBKL070CZSB 2556 2556 Processed 16/05/2022 1270904302 SANTOSHIDEVI ()
2 Ukhimath UT-06-002-027-001/248
(Nala) 		3506002000NRG23050520220008828 06/05/2022 CHANDRASHILA 3506002WL001653 CHANDRASHILA 00112 IBKL070CZSB 2556 2556 Processed 16/05/2022 1270904301 CHANDRASHILA ()
3 Ukhimath UT-06-002-056-002/148-A
(Karokhi) 		3506002000NRG23050520220008807 06/05/2022 SHAKUNTLA DEVI 3506002WL001646 SHAKUNTLA DEVI 00112 IBKL070CZSB 2556 2556 Processed 16/05/2022 1270904300 SHAKUNTLADEVI ()
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_060522FTO_18878 District Co-operative Bank 7668

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