Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_151122FTO_111850
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-06-002-065-001/77-B
(Kunjethi) 		3506002000NRG23151120220057097 15/11/2022 MATHURA DEVI 3506002WL012362 MATHURA DEVI 00354 PUNB0786300 2556 2556 Processed 23/11/2022 6618317628 MATHURA DEVI ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-043-001/224
(Bhetsem) 		3506002000NRG23151120220057094 15/11/2022 PRIYANKA DEVI 3506002WL012362 PRIYANKA DEVI 00415 SBIN0006736 2556 2556 Processed 23/11/2022 6618317630 MRS PRIYANKA DEVI ()
3 Ukhimath UT-06-002-065-001/78-C
(Bhetsem) 		3506002000NRG23151120220057099 15/11/2022 SADAN LAL 3506002WL012362 SADAN LAL 00415 SBIN0006736 2556 2556 Processed 23/11/2022 6618317629 MR SADAN LAL ()
SubTotal 5112 5112
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_151122FTO_111850 Punjab National Bank PUNB0786300 Guptkashi 2556
2 Ukhimath UT3506002_151122FTO_111850 State Bank of India SBIN0006736 GUPT KASHI 5112

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