Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:37:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_090622FTO_35481
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-06-002-027-001/248
(Nala) 		3506002000NRG23090620220018749 09/06/2022 CHANDRASHILA 3506002WL003763 CHANDRASHILA 00112 IBKL070CZSB 2556 2556 Processed 15/06/2022 2290841743 CHANDRASHILA ()
2 Ukhimath UT-06-002-054-002/10-A
(Lwani) 		3506002000NRG23090620220018705 09/06/2022 CHOTIYA LAL 3506002WL003751 CHOTIYA LAL 00112 IBKL070CZSB 2130 2130 Processed 15/06/2022 2290841744 CHOTIYALAL ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_090622FTO_35481 District Co-operative Bank 4686

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