Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_270522APB_FTO_28919
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-06-002-037-003/182-B
(Barasu) 		3506002000NRG23270520220015480 27/05/2022 SATESHWARI DEVI 3506002WL003060 SATESHWARI DEVI 00415 SBIN0006737 2769 2769 Processed 02/06/2022 1890769805 MRS SATESHWARI STATE BANK OF INDIA(508548)
2 Ukhimath UT-06-002-037-003/182-B
(Barasu) 		3506002000NRG23270520220015479 27/05/2022 YOGENDRA SINGH 3506002WL003060 YOGENDRA SINGH 00415 SBIN0006737 2769 2769 Processed 02/06/2022 1890769803 YOGENDRA SINGH STATE BANK OF INDIA(508548)
3 Ukhimath UT-06-002-037-003/196-B
(Barasu) 		3506002000NRG23270520220015481 27/05/2022 ARUN 3506002WL003060 ARUN 00415 SBIN0006737 2769 2769 Processed 02/06/2022 1890769804 MR ARUN LAL STATE BANK OF INDIA(508548)
4 Ukhimath UT-06-002-037-003/197-B
(Barasu) 		3506002000NRG23270520220015483 27/05/2022 VIPIN 3506002WL003060 VIPIN 00415 SBIN0006737 2769 2769 Processed 02/06/2022 1890769806 MR BIPIN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 11076 11076
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_270522APB_FTO_28919 State Bank of India SBIN0006737 PHATA 11076

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