Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:04:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_250522FTO_27973
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-06-002-024-001/7-A
(Dewali Bhanigram) 		3506002000NRG23250520220014604 25/05/2022 MAHESHI DEVI 3506002WL002869 MAHESHI DEVI 24643901 SBIN0000DOP 2556 2556 Processed 02/06/2022 1879157925 MAHESHIDEVI ()
2 Ukhimath UT-06-002-055-001/158
(Lamgondi) 		3506002000NRG23250520220014640 25/05/2022 RAJANI DEVI 3506002WL002881 RAJANI DEVI 24643901 SBIN0000DOP 2556 2556 Processed 02/06/2022 1879157924 RAJANIDEVI ()
3 Ukhimath UT-06-002-055-001/217
(Lamgondi) 		3506002000NRG23250520220014642 25/05/2022 MAYA DEVI 3506002WL002881 MAYA DEVI 24643901 SBIN0000DOP 2556 2556 Processed 02/06/2022 1879157926 MAYADEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_250522FTO_27973 24643901 Guptkashi 7668

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