Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:25:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_190522FTO_24304
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) 		3506002000NRG22190520220113512 19/05/2022 PRAKASH CHANDRA 3506002WL0019558 PRAKASH CHANDRA 00354 PUNB0277900 1224 1224 Processed 25/05/2022 1503787860 PRAKASHCHANDRA ()
2 Ukhimath UT-06-002-047-001/130-B
(Makku) 		3506002000NRG22190520220113511 19/05/2022 PRAKASH CHANDRA 3506002WL0019558 PRAKASH CHANDRA 00354 PUNB0277900 2448 2448 Processed 25/05/2022 1503787859 PRAKASHCHANDRA ()
SubTotal 3672 3672
3 Ukhimath UT-06-002-029-001/82-A
(Pathali) 		3506002000NRG22190520220113507 19/05/2022 GODAMBARI DEVI 3506002WL0019556 GODAMBARI DEVI 00354 PUNB0748000 2448 2448 Processed 25/05/2022 1503787862 GODAMBARIDEVI ()
4 Ukhimath UT-06-002-051-001/120-A
(Ransi) 		3506002000NRG22190520220113513 19/05/2022 RANJEET SINGH 3506002WL0019559 RANJEET SINGH 00354 PUNB0748000 2652 2652 Rejected 25/05/2022 1503787861 No Such Account
SubTotal 5100 5100
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_190522FTO_24304 Punjab National Bank PUNB0277900 MUKKHU 3672
2 Ukhimath UT3506002_190522FTO_24304 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 5100

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