Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:48:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_190922FTO_89383
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-06-002-036-001/69-A
(Bansu) 		3506002000NRG23190920220044043 19/09/2022 KUSHUM DEVI 3506002WL009579 KUSHUM DEVI 00112 IBKL070CZSB 2556 2556 Processed 22/09/2022 4905113957 KUSHUM DEVI ()
2 Ukhimath UT-06-002-059-001/25
(Huddu) 		3506002000NRG23190920220044050 19/09/2022 MAHESHAWARI DEVI 3506002WL009582 MAHESHAWARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 22/09/2022 4905113956 MAHESHAWARI DEVI ()
SubTotal 5112 5112
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_190922FTO_89383 District Co-operative Bank 5112

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