Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:53:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_170522FTO_23179
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-06-002-061-001/124
(Pailing) 		3506002000NRG23170520220011599 17/05/2022 SAVITREE DEVI 3506002WL002271 SAVITREE DEVI 00112 IBKL0070T33 2556 2556 Processed 25/05/2022 1503797910 SAVITREEDEVI ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-061-001/4-A
(Pailing) 		3506002000NRG23170520220011604 17/05/2022 KAMLA DEVI 3506002WL002271 KAMLA DEVI 00112 IBKL070CZSB 2556 2556 Processed 25/05/2022 1503797911 KAMLADEVI ()
SubTotal 2556 2556
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_170522FTO_23179 District Co-operative Bank 5112

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