Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:03:33 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_311222FTO_129627
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-06-002-010-001/101
(Gaundar) 		3506002000NRG23311220220071076 31/12/2022 SANJAY SINGH 3506002WL015424 SANJAY SINGH 00354 PUNB0748000 1491 1491 Processed 04/01/2023 7638287695 SANJAY SINGH ()
2 Ukhimath UT-06-002-010-001/96
(Gaundar) 		3506002000NRG23311220220071079 31/12/2022 AMIT SINGH 3506002WL015424 AMIT SINGH 00354 PUNB0748000 1491 1491 Processed 04/01/2023 7638287696 AMIT SINGH ()
3 Ukhimath UT-06-002-050-001/44-A
(Raunlenk) 		3506002000NRG23311220220071113 31/12/2022 BRIJESH SINGH 3506002WL015429 BRIJESH SINGH 00354 PUNB0748000 1917 1917 Processed 04/01/2023 7638287697 BRIJESH SINGH ()
SubTotal 4899 4899
4 Ukhimath UT-06-002-050-001/129-A
(Raunlenk) 		3506002000NRG23311220220071060 31/12/2022 SARLA DEVI 3506002WL015422 SARLA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638287693 SARLA DEVI ()
5 Ukhimath UT-06-002-050-001/36-C
(Raunlenk) 		3506002000NRG23311220220071111 31/12/2022 RAJMA DEVI 3506002WL015429 RAJMA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638287694 RAJMA DEVI ()
SubTotal 3834 3834
Total 8733 8733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_311222FTO_129627 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 4899
2 Ukhimath UT3506002_311222FTO_129627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 3834

Download In Excel