Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:20:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_270622FTO_43576
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-06-002-001-001/33-A
(Andrawadi) 		3506002000NRG23270620220024372 27/06/2022 KALPESHWARI DEVI 3506002WL005038 KALPESHWARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 08/07/2022 2895897977 KALPESHWARI DEVI ()
2 Ukhimath UT-06-002-001-001/83
(Andrawadi) 		3506002000NRG23270620220024375 27/06/2022 SANGEETA DEVI 3506002WL005038 SANGEETA DEVI 00479 SBIN0RRUTGB 213 213 Processed 08/07/2022 2895897978 SANGEETA DEVI ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_270622FTO_43576 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 426

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