Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:37:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_231222FTO_126572
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-06-002-026-001/6-B
(Daira) 		3506002000NRG23231220220067647 23/12/2022 YASHWANT SINGH 3506002WL0014659 YASHWANT SINGH 00354 PUNB0748000 2556 2556 Processed 28/12/2022 7471473534 YASHWANT SINGH ()
SubTotal 2556 2556
2 Ukhimath UT-06-002-021-001/9-B
(Tyuri) 		3506002000NRG23231220220067648 23/12/2022 PUSHPA DEVI 3506002WL0014660 PUSHPA DEVI 00415 SBIN0006736 2556 2556 Processed 28/12/2022 7471473535 MRS PUSHPA DEVI ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_231222FTO_126572 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2556
2 Ukhimath UT3506002_231222FTO_126572 State Bank of India SBIN0006736 GUPT KASHI 2556

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