Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:38:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_091222FTO_120551
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-06-002-026-001/6-B
(Daira) 		3506002000NRG23091220220063509 09/12/2022 YASHWANT SINGH 3506002WL0013749 YASHWANT SINGH 00354 PUNB0748000 2769 2769 Processed 17/12/2022 7289310176 YASHWANT SINGH ()
2 Ukhimath UT-06-002-029-001/82-A
(Pathali) 		3506002000NRG23091220220063508 09/12/2022 GODAMBARI DEVI 3506002WL0013748 GODAMBARI DEVI 00354 PUNB0748000 2556 2556 Processed 17/12/2022 7289310175 GODAMBARI DEVI ()
SubTotal 5325 5325
3 Ukhimath UT-06-002-064-002/93
(Kimana) 		3506002000NRG23091220220063507 09/12/2022 MANJEET SINGH 3506002WL0013747 MANJEET SINGH 00415 SBIN0002498 1917 1917 Processed 17/12/2022 7289310174 MR MANJEET SINGH ()
SubTotal 1917 1917
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_091222FTO_120551 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 5325
2 Ukhimath UT3506002_091222FTO_120551 State Bank of India SBIN0002498 UKHIMATH 1917

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