Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:41:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_150323FTO_159517
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-06-002-063-001/195-A
(Kalimath) 		3506002000NRG23150320230087247 15/03/2023 JAMUNA DEVI 3506002WL019073 JAMUNA DEVI 00354 PUNB0786300 2556 2556 Processed 18/03/2023 9911849099 JAMUNA DEVI ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-024-001/320
(Dewali Bhanigram) 		3506002000NRG23150320230087039 15/03/2023 SHADHNA DEVI 3506002WL019047 SHADHNA DEVI 00415 SBIN0006736 2769 2769 Processed 18/03/2023 9911849101 MRS SADHANA ()
3 Ukhimath UT-06-002-063-001/145-B
(Kalimath) 		3506002000NRG23150320230087256 15/03/2023 JEETPAL SINGH 3506002WL019077 JEETPAL SINGH 00415 SBIN0006736 2556 2556 Processed 18/03/2023 9911849100 MR JEETPAL SINGH SO CHANDER SINGH ()
SubTotal 5325 5325
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_150323FTO_159517 Punjab National Bank PUNB0786300 Guptkashi 2556
2 Ukhimath UT3506002_150323FTO_159517 State Bank of India SBIN0006736 GUPT KASHI 5325

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