Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:42:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_250822FTO_79892
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-06-002-055-001/133-A
(Lamgondi) 		3506002000NRG23250820220038459 25/08/2022 MAGALI DEVI 3506002WL008297 MAGALI DEVI 24643901 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640815456 MAGALI DEVI ()
2 Ukhimath UT-06-002-055-001/137-A
(Lamgondi) 		3506002000NRG23250820220038461 25/08/2022 SUNITA DEVI 3506002WL008297 SUNITA DEVI 24643901 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640815455 SUNITA DEVI ()
SubTotal 5112 5112
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_250822FTO_79892 24643901 Guptkashi 5112

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