Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_100522FTO_21063
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-06-002-022-001/19-A
(Dewar) 		3506002000NRG23100520220009962 10/05/2022 DARSHAN SINGH 3506002WL001911 DARSHAN SINGH 00112 IBKL070CZSB 2556 2556 Processed 16/05/2022 1273915326 DARSHANSINGH ()
2 Ukhimath UT-06-002-031-001/136
(Pawa) 		3506002000NRG23100520220009908 10/05/2022 NEEMA DEVI 3506002WL001900 NEEMA DEVI 00112 IBKL070CZSB 426 426 Processed 16/05/2022 1273915325 NEEMADEVI ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_100522FTO_21063 District Co-operative Bank 2982

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