Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_130922FTO_86891
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-06-002-056-001/165-A
(Karokhi) 		3506002000NRG23130920220042360 13/09/2022 BABITA DEVI 3506002WL009203 BABITA DEVI 00354 PUNB0748000 2556 2556 Processed 17/09/2022 4805317005 BABITA DEVI ()
2 Ukhimath UT-06-002-056-001/165-A
(Karokhi) 		3506002000NRG23130920220042359 13/09/2022 BICHNA DEVI 3506002WL009203 BICHNA DEVI 00354 PUNB0748000 2556 2556 Processed 17/09/2022 4805317004 BICHNA DEVI ()
SubTotal 5112 5112
3 Ukhimath UT-06-002-035-001/139
(Phapanj) 		3506002000NRG23130920220042355 13/09/2022 SANGEETA DEVI 3506002WL009202 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/09/2022 4805317003 SANGEETA DEVI ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_130922FTO_86891 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 5112
2 Ukhimath UT3506002_130922FTO_86891 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2556

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