Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:29:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_280323FTO_168343
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-06-002-021-001/61-B
(Tyuri) 		3506002000NRG23280320230092462 28/03/2023 PREM SINGH 3506002WL0020025 PREM SINGH 00415 SBIN0006736 2769 2769 Processed 30/03/2023 0308449862 MR PREM SINGH ()
2 Ukhimath UT-06-002-059-001/61
(Huddu) 		3506002000NRG23280320230092463 28/03/2023 SATENDRA SINGH 3506002WL0020026 SATENDRA SINGH 00415 SBIN0006736 2556 2556 Processed 30/03/2023 0308449863 MR SATENDRA SINGH ()
SubTotal 5325 5325
3 Ukhimath UT-06-002-002-003/242-B
(Kotma) 		3506002000NRG23280320230092464 28/03/2023 CHANDRA SINGH 3506002WL0020027 CHANDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308449864 CHANDRA SINGH ()
SubTotal 2556 2556
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_280323FTO_168343 State Bank of India SBIN0006736 GUPT KASHI 5325
2 Ukhimath UT3506002_280323FTO_168343 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2556

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