Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:28:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_240922FTO_91909
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-06-002-042-001/161
(Bhingi) 		3506002000NRG23240920220045440 24/09/2022 SUMAN 3506002WL009889 SUMAN 00354 PUNB0693300 852 852 Processed 28/09/2022 5015074730 SUMAN ()
SubTotal 852 852
2 Ukhimath UT-06-002-042-001/158
(Bhingi) 		3506002000NRG23240920220045439 24/09/2022 ANUJ 3506002WL009889 ANUJ 00354 PUNB0748000 639 639 Processed 28/09/2022 5015074731 ANUJ ()
SubTotal 639 639
3 Ukhimath UT-06-002-042-001/151
(Bhingi) 		3506002000NRG23240920220045437 24/09/2022 KULDEEP SINGH 3506002WL009889 KULDEEP SINGH 00415 SBIN0009834 852 852 Processed 28/09/2022 5015074732 MR KULDEEP SINGH ()
SubTotal 852 852
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_240922FTO_91909 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 852
2 Ukhimath UT3506002_240922FTO_91909 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 639
3 Ukhimath UT3506002_240922FTO_91909 State Bank of India SBIN0009834 BHIRI 852

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