Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:08:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_200223FTO_150647
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-06-002-021-001/9-B
(Tyuri) 		3506002000NRG23200220230080834 20/02/2023 PUSHPA DEVI 3506002WL0017699 PUSHPA DEVI 00415 SBIN0006736 2556 2556 Processed 25/02/2023 9181453152 MRS PUSHPA DEVI ()
2 Ukhimath UT-06-002-043-001/190
(Bhetsem) 		3506002000NRG23200220230080836 20/02/2023 RAJESHWARI DEVI 3506002WL0017701 RAJESHWARI DEVI 00415 SBIN0006736 2556 2556 Processed 25/02/2023 9181453153 MRS RAJESHWARI DEVI ()
SubTotal 5112 5112
3 Ukhimath UT-06-002-003-001/88-D
(Khariya) 		3506002000NRG23200220230080833 20/02/2023 LOK SINGH BAJWAL 3506002WL0017698 LOK SINGH BAJWAL 00415 SBIN0006737 2556 2556 Processed 25/02/2023 9181453154 MR LOK SINGH ()
SubTotal 2556 2556
4 Ukhimath UT-06-002-024-001/53-C
(Dewali Bhanigram) 		3506002000NRG23200220230080835 20/02/2023 SARLA DEVI 3506002WL0017700 SARLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 25/02/2023 9181453155 SARLA DEVI ()
SubTotal 1491 1491
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_200223FTO_150647 State Bank of India SBIN0006736 GUPT KASHI 5112
2 Ukhimath UT3506002_200223FTO_150647 State Bank of India SBIN0006737 PHATA 2556
3 Ukhimath UT3506002_200223FTO_150647 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 1491

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