Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:29 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_070722FTO_49891
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-06-002-001-001/1-A
(Andrawadi) 		3506002000NRG23070720220026985 07/07/2022 SUDHA DEVI 3506002WL005635 SUDHA DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/07/2022 3006254829 SUDHA DEVI ()
2 Ukhimath UT-06-002-001-001/77
(Andrawadi) 		3506002000NRG23070720220026986 07/07/2022 SARDI DEVI 3506002WL005635 SARDI DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/07/2022 3006254831 SARDI DEVI ()
3 Ukhimath UT-06-002-044-001/45-B
(Bhainsari) 		3506002000NRG23070720220026935 07/07/2022 SHANTI DEVI 3506002WL005611 SHANTI DEVI 00112 IBKL070CZSB 2769 2769 Processed 12/07/2022 3006254830 SHANTI DEVI ()
4 Ukhimath UT-06-002-063-001/14-C
(Kalimath) 		3506002000NRG23070720220026937 07/07/2022 SHIVRAJ SINGH 3506002WL005612 SHIVRAJ SINGH 00112 IBKL070CZSB 2556 2556 Processed 12/07/2022 3006254832 SHIVRAJ SINGH ()
5 Ukhimath UT-06-002-063-001/14-C
(Kalimath) 		3506002000NRG23070720220026939 07/07/2022 SHOBHTI DEVI 3506002WL005612 SHOBHTI DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/07/2022 3006254828 SHOBHTI DEVI ()
SubTotal 12993 12993
Total 12993 12993

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_070722FTO_49891 District Co-operative Bank 12993

Download In Excel