Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:04:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_240522FTO_27095
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-06-002-031-002/84-B
(Pawa) 		3506002000NRG23240520220013662 24/05/2022 DILBAR SINGH 3506002WL002664 DILBAR SINGH 00354 PUNB0277900 1278 1278 Processed 28/05/2022 1670108309 DILBARSINGH ()
2 Ukhimath UT-06-002-047-001/196-B
(Makku) 		3506002000NRG23240520220013670 24/05/2022 SARADI DEVI 3506002WL002669 SARADI DEVI 00354 PUNB0277900 2556 2556 Processed 28/05/2022 1670108310 SARADIDEVI ()
SubTotal 3834 3834
3 Ukhimath UT-06-002-057-001/69-B
(Sari) 		3506002000NRG23240520220013661 24/05/2022 ANAND SINGH 3506002WL002663 ANAND SINGH 00354 PUNB0748000 2556 2556 Processed 28/05/2022 1670108311 ANANDSINGH ()
SubTotal 2556 2556
4 Ukhimath UT-06-002-022-001/9-A
(Dewar) 		3506002000NRG23240520220013647 24/05/2022 KASHMIRA DEVI 3506002WL002658 KASHMIRA DEVI 00415 SBIN0006736 2556 2556 Processed 28/05/2022 1670108312 MRS KASHMIRA DEVI ()
SubTotal 2556 2556
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_240522FTO_27095 Punjab National Bank PUNB0277900 MUKKHU 3834
2 Ukhimath UT3506002_240522FTO_27095 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2556
3 Ukhimath UT3506002_240522FTO_27095 State Bank of India SBIN0006736 GUPT KASHI 2556

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