Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:55:30 AM

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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_090922FTO_85344

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-06-002-001-001/75-B (Andrawadi)

3506002000NRG23090920220041506

09/09/2022

USHA DEVI

3506002WL0009020

USHA DEVI

00415

SBIN0006736

2556

2556

Processed

15/09/2022

4747458200

MRS USHA DEVI

()

2

Ukhimath

UT-06-002-001-001/75-B (Andrawadi)

3506002000NRG23090920220041505

09/09/2022

USHA DEVI

3506002WL0009020

USHA DEVI

00415

SBIN0006736

1491

1491

Processed

15/09/2022

4747458199

MRS USHA DEVI

()

SubTotal

4047

4047

Total

4047

4047

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ukhimath	UT3506002_090922FTO_85344	State Bank of India	SBIN0006736	GUPT KASHI	4047

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