Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:57:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_200522FTO_25189
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-06-002-053-001/192
(Lwara) 		3506002000NRG23200520220012938 20/05/2022 DIPTI DEVI 3506002WL002558 DIPTI DEVI 00354 PUNB0786300 2556 2556 Processed 25/05/2022 1503798472 DIPTIDEVI ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-053-001/192
(Lwara) 		3506002000NRG23200520220012936 20/05/2022 BARDEI DEVI 3506002WL002558 BARDEI DEVI 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503798474 MRS VARADE DEVI ()
3 Ukhimath UT-06-002-053-001/192
(Lwara) 		3506002000NRG23200520220012937 20/05/2022 BHAROSI LAL 3506002WL002558 BHAROSI LAL 00415 SBIN0006736 2556 2556 Processed 25/05/2022 1503798473 MR BHAROSI LAL SO BANSI LAL ()
SubTotal 5112 5112
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_200522FTO_25189 Punjab National Bank PUNB0786300 Guptkashi 2556
2 Ukhimath UT3506002_200522FTO_25189 State Bank of India SBIN0006736 GUPT KASHI 5112

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