Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:07:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_280922FTO_93095
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-06-002-022-001/245
(Dewar) 		3506002000NRG23280920220046082 28/09/2022 SANTOSHI DEVI 3506002WL010036 SANTOSHI DEVI 00112 IBKL070CZSB 2556 2556 Processed 01/10/2022 5129978574 SANTOSHI DEVI ()
2 Ukhimath UT-06-002-023-001/21-C
(Uniyana) 		3506002000NRG23280920220046022 28/09/2022 NARAYAN SINGH 3506002WL010025 NARAYAN SINGH 00112 IBKL070CZSB 2556 2556 Processed 01/10/2022 5129978575 NARAYAN SINGH ()
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_280922FTO_93095 District Co-operative Bank 5112

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