Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:14:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_230522FTO_26703
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-06-002-018-001/5-B
(Jal Malla) 		3506002000NRG23230520220013626 23/05/2022 ARUN SINGH 3506002WL002650 ARUN SINGH 00112 IBKL070CZSB 2769 2769 Processed 26/05/2022 1587127166 ARUNSINGH ()
2 Ukhimath UT-06-002-022-001/131-A
(Dewar) 		3506002000NRG23230520220013571 23/05/2022 POOJA DEVI 3506002WL002641 POOJA DEVI 00112 IBKL070CZSB 2556 2556 Processed 26/05/2022 1587127167 POOJADEVI ()
3 Ukhimath UT-06-002-022-001/245
(Dewar) 		3506002000NRG23230520220013567 23/05/2022 SANTOSHI DEVI 3506002WL002640 SANTOSHI DEVI 00112 IBKL070CZSB 2556 2556 Processed 26/05/2022 1587127168 SANTOSHIDEVI ()
SubTotal 7881 7881
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_230522FTO_26703 District Co-operative Bank 7881

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