Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:55:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_210522FTO_26015
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-06-002-024-001/200
(Dewali Bhanigram) 		3506002000NRG23210520220013421 21/05/2022 NATWAR LAL 3506002WL0002627 NATWAR LAL 00415 SBIN0006736 2556 2556 Processed 26/05/2022 1590630611 MRS RAJANI DEVI ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-024-001/53-C
(Dewali Bhanigram) 		3506002000NRG23210520220013423 21/05/2022 SARLA DEVI 3506002WL0002627 SARLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1590630612 SARLADEVI ()
SubTotal 2982 2982
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_210522FTO_26015 State Bank of India SBIN0006736 GUPT KASHI 2556
2 Ukhimath UT3506002_210522FTO_26015 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

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