Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:32:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_200323FTO_163759
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-06-002-021-001/84-B
(Tyuri) 		3506002000NRG23200320230088681 20/03/2023 KUNWAR SINGH 3506002WL019375 KUNWAR SINGH 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0076912064 MR KUNWAR SINGH ()
2 Ukhimath UT-06-002-059-001/125
(Huddu) 		3506002000NRG23200320230088664 20/03/2023 PRADEEP SINGH 3506002WL019369 PRADEEP SINGH 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0076912065 MR PARDEEP SINGH ()
3 Ukhimath UT-06-002-059-001/35
(Huddu) 		3506002000NRG23200320230088666 20/03/2023 SANGITA DEVI 3506002WL019369 SANGITA DEVI 00415 SBIN0006736 2556 2556 Processed 24/03/2023 0076912066 MRS SANGITA DEVI ()
SubTotal 7668 7668
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_200323FTO_163759 State Bank of India SBIN0006736 GUPT KASHI 7668

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