Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:36:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506002_311222FTO_129631
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-06-002-015-001/96-A
(Jaggi Bagwan) 		3506002000NRG23311220220071141 31/12/2022 CHOTI DEVI 3506002WL015439 CHOTI DEVI 00112 IBKL070CZSB 1704 1704 Rejected 05/01/2023 No Such Account
2 Ukhimath UT-06-002-023-001/207
(Uniyana) 		3506002000NRG23311220220071091 31/12/2022 KUNWARI DEVI 3506002WL015426 KUNWARI DEVI 00112 IBKL070CZSB 2130 2130 Processed 04/01/2023 7638287802 KUNWARI DEVI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ukhimath UT3506002_311222FTO_129631 District Co-operative Bank 3834

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