Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:39:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_061022FTO_96598
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-06-002-031-002/76-C
(Pawa) 		3506002000NRG23061020220048365 06/10/2022 CHANDRA SINGH 3506002WL0010531 CHANDRA SINGH 00354 PUNB0277900 2556 2556 Processed 21/11/2022 6579179660 CHANDRA SINGH ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-016-001/21-C
(Jamu) 		3506002000NRG23061020220048252 06/10/2022 GEETA DEVI 3506002WL0010504 GEETA DEVI 00415 SBIN0006737 2556 2556 Processed 21/11/2022 6579179661 MRS GEETA DEVI ()
SubTotal 2556 2556
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_061022FTO_96598 Punjab National Bank PUNB0277900 MUKKHU 2556
2 Ukhimath UT3506002_061022FTO_96598 State Bank of India SBIN0006737 PHATA 2556

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