Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_210922APB_FTO_90394
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-06-002-042-001/41-B
(Bhingi) 		3506002000NRG23210920220044501 21/09/2022 BHAGAT SINGH 3506002WL009699 BHAGAT SINGH 00354 PUNB0277900 2556 2556 Processed 24/09/2022 4956129980 BHAGAT SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 Ukhimath UT-06-002-042-001/21-A
(Bhingi) 		3506002000NRG23210920220044499 21/09/2022 NARAYAN SINGH 3506002WL009699 NARAYAN SINGH 00415 SBIN0002498 2556 2556 Processed 24/09/2022 4956129979 SINGH NARAYAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 Ukhimath UT-06-002-042-001/39-A
(Bhingi) 		3506002000NRG23210920220044500 21/09/2022 MADAN SINGH 3506002WL009699 MADAN SINGH 00415 SBIN0006736 2556 2556 Processed 24/09/2022 4956129978 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
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_210922APB_FTO_90394 Punjab National Bank PUNB0277900 MUKKHU 2556
2 Ukhimath UT3506002_210922APB_FTO_90394 State Bank of India SBIN0002498 UKHIMATH 2556
3 Ukhimath UT3506002_210922APB_FTO_90394 State Bank of India SBIN0006736 GUPT KASHI 2556

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