Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:02:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_061022FTO_96589
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-06-002-036-001/69-A
(Bansu) 		3506002000NRG23061020220048249 06/10/2022 KUSHUM DEVI 3506002WL010501 KUSHUM DEVI 00112 IBKL070CZSB 2556 2556 Processed 21/11/2022 6579178778 KUSHUM DEVI ()
2 Ukhimath UT-06-002-042-001/134
(Bhingi) 		3506002000NRG23061020220047961 06/10/2022 RAJESHWARI DEVI 3506002WL010447 RAJESHWARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 21/11/2022 6579178776 RAJESHWARI DEVI ()
3 Ukhimath UT-06-002-059-001/110
(Huddu) 		3506002000NRG23061020220048228 06/10/2022 RANJANA DEVI 3506002WL010494 RANJANA DEVI 00112 IBKL070CZSB 2556 2556 Processed 21/11/2022 6579178777 RANJANA 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_061022FTO_96589 District Co-operative Bank 7668

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