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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:24:34 PM

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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_110123FTO_135648

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-06-002-059-003/94-A (Huddu)

3506002000NRG23110120230073546

11/01/2023

MUKESH SINGH RANA

3506002WL0015976

MUKESH SINGH RANA

00415

SBIN0002498

2556

2556

Processed

20/01/2023

8086656492

MR MUKESH SINGH RANA SO SH KARTIK SINGH

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ukhimath	UT3506002_110123FTO_135648	State Bank of India	SBIN0002498	UKHIMATH	2556

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