Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:10:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_120822FTO_74176
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-06-002-027-001/62-A
(Nala) 		3506002000NRG23120820220035273 12/08/2022 HARISH LAL 3506002WL007570 HARISH LAL 00112 IBKL070CZSB 2556 2556 Processed 12/09/2022 4640805910 HARISH LAL ()
2 Ukhimath UT-06-002-053-001/164-B
(Lwara) 		3506002000NRG23120820220035383 12/08/2022 VIJAYLAL 3506002WL007600 VIJAYLAL 00112 IBKL070CZSB 2556 2556 Processed 12/09/2022 4640805911 VIJAYLAL ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_120822FTO_74176 District Co-operative Bank 5112

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