Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:52:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_240922FTO_91915
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-06-002-042-001/130
(Bhingi) 		3506002000NRG23240920220045435 24/09/2022 NEELAM DEVI 3506002WL009889 NEELAM DEVI 00112 IBKL070CZSB 426 426 Processed 28/09/2022 5015074199 NEELAM DEVI ()
2 Ukhimath UT-06-002-042-001/130
(Bhingi) 		3506002000NRG23240920220045434 24/09/2022 SANDEEP SINGH 3506002WL009889 SANDEEP SINGH 00112 IBKL070CZSB 852 852 Processed 28/09/2022 5015074198 SANDEEP SINGH ()
3 Ukhimath UT-06-002-042-001/158
(Bhingi) 		3506002000NRG23240920220045438 24/09/2022 SANTA RAWAT 3506002WL009889 SANTA RAWAT 00112 IBKL070CZSB 852 852 Processed 28/09/2022 5015074200 SANTA RAWAT ()
SubTotal 2130 2130
Total 2130 2130

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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_91915 District Co-operative Bank 2130

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