Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:16:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_210622FTO_41088
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-06-002-047-001/130-B
(Makku) 		3506002000NRG23210620220022366 21/06/2022 PRAKASH CHANDRA 3506002WL0004570 PRAKASH CHANDRA 00354 PUNB0277900 2556 2556 Processed 25/06/2022 2485790203 PRAKASHCHANDRA ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-029-001/82-A
(Pathali) 		3506002000NRG23210620220022367 21/06/2022 GODAMBARI DEVI 3506002WL0004571 GODAMBARI DEVI 00354 PUNB0748000 1491 1491 Processed 25/06/2022 2485790204 GODAMBARIDEVI ()
SubTotal 1491 1491
3 Ukhimath UT-06-002-019-001/113
(Dungarsemala) 		3506002000NRG23210620220022365 21/06/2022 SUSHIL CHANDRA 3506002WL0004569 SUSHIL CHANDRA 00415 SBIN0002498 1278 1278 Processed 25/06/2022 2485790205 TRIVEDI CHANDRA SUSHIL ()
SubTotal 1278 1278
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_210622FTO_41088 Punjab National Bank PUNB0277900 MUKKHU 2556
2 Ukhimath UT3506002_210622FTO_41088 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 1491
3 Ukhimath UT3506002_210622FTO_41088 State Bank of India SBIN0002498 UKHIMATH 1278

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