Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_120123FTO_136710
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-06-002-047-001/66-A
(Makku) 		3506002000NRG23120120230073606 12/01/2023 KALPESHWARI 3506002WL015984 KALPESHWARI 00354 PUNB0277900 2556 2556 Processed 20/01/2023 8086655708 KALPESHWARI ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-038-001/106
(Burwa) 		3506002000NRG23120120230073596 12/01/2023 LAKSHMI DEVI 3506002WL015982 LAKSHMI DEVI 00354 PUNB0748000 2556 2556 Processed 20/01/2023 8086655712 LAKSHMI DEVI ()
SubTotal 2556 2556
3 Ukhimath UT-06-002-030-001/413
(Parkandi) 		3506002000NRG23120120230073613 12/01/2023 SUNITA DEVI 3506002WL015985 SUNITA DEVI 00415 SBIN0009834 1491 1491 Processed 20/01/2023 8086655709 MRS SUNITA DEVI ()
4 Ukhimath UT-06-002-030-001/424
(Parkandi) 		3506002000NRG23120120230073598 12/01/2023 RAKESH SINGH 3506002WL015983 RAKESH SINGH 00415 SBIN0009834 2556 2556 Processed 20/01/2023 8086655710 MR RAKESH SINGH ()
5 Ukhimath UT-06-002-030-001/447
(Parkandi) 		3506002000NRG23120120230073599 12/01/2023 SAROJANI DEVI 3506002WL015983 SAROJANI DEVI 00415 SBIN0009834 2556 2556 Processed 20/01/2023 8086655711 MR PREM SINGH ()
6 Ukhimath UT-06-002-030-001/503
(Parkandi) 		3506002000NRG23120120230073614 12/01/2023 SUNDEI DEVI 3506002WL015985 SUNDEI DEVI 00415 SBIN0009834 1491 1491 Processed 20/01/2023 8086655713 MR VIRENDR SINGH ()
SubTotal 8094 8094
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_120123FTO_136710 Punjab National Bank PUNB0277900 MUKKHU 2556
2 Ukhimath UT3506002_120123FTO_136710 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2556
3 Ukhimath UT3506002_120123FTO_136710 State Bank of India SBIN0009834 BHIRI 8094

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