Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_120422FTO_3336
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-06-002-038-001/70
(Burwa) 		3506002000NRG22120420220113371 12/04/2022 DEEPRAJ 3506002WL0019468 DEEPRAJ 00415 SBIN0006738 2448 2448 Processed 03/05/2022 0820171339 MR DEEPRAJ SO MANIK LAL ()
2 Ukhimath UT-06-002-038-001/70
(Burwa) 		3506002000NRG22120420220113370 12/04/2022 DEEPRAJ 3506002WL0019468 DEEPRAJ 00415 SBIN0006738 2448 2448 Processed 03/05/2022 0820171340 MR DEEPRAJ SO MANIK LAL ()
SubTotal 4896 4896
3 Ukhimath UT-06-002-050-001/256
(Raunlenk) 		3506002000NRG22110420220113364 12/04/2022 RAKESH SINGH 3506002WL0019463 RAKESH SINGH 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0820171338 RAKESHSINGH ()
SubTotal 2652 2652
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_120422FTO_3336 State Bank of India SBIN0006738 GAUCHER 4896
2 Ukhimath UT3506002_120422FTO_3336 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2652

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