Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:26:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_130422FTO_3668
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-06-002-047-001/130-B
(Makku) 		3506002000NRG22130420220113383 13/04/2022 PRAKASH CHANDRA 3506002WL0019475 PRAKASH CHANDRA 00354 PUNB0277900 1224 1224 Rejected 04/05/2022 0820171116 Account closed
SubTotal 1224 1224
2 Ukhimath UT-06-002-064-002/93
(Kimana) 		3506002000NRG22130420220113382 13/04/2022 MANJEET SINGH 3506002WL0019474 MANJEET SINGH 00415 SBIN0002498 1428 1428 Processed 03/05/2022 0820171115 MR MANJEET SINGH ()
SubTotal 1428 1428
3 Ukhimath UT-06-002-002-001/34-B
(Kotma) 		3506002000NRG22130420220113381 13/04/2022 URMILA DEVI 3506002WL0019473 URMILA DEVI 00415 SBIN0006736 816 816 Processed 03/05/2022 0820171117 MRS URMILA DEVI ()
SubTotal 816 816
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_130422FTO_3668 Punjab National Bank PUNB0277900 MUKKHU 1224
2 Ukhimath UT3506002_130422FTO_3668 State Bank of India SBIN0002498 UKHIMATH 1428
3 Ukhimath UT3506002_130422FTO_3668 State Bank of India SBIN0006736 GUPT KASHI 816

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