Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:23:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_011022FTO_94936
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 Jakholi UT-06-003-086-001/134-A
(SONDA) 		3506003000NRG23011020220047466 01/10/2022 RAJANI DEVI 3506003WL0010318 RAJANI DEVI 00415 SBIN0007131 2982 2982 Processed 21/11/2022 6579219489 MISS RAJNI DEVI ()
SubTotal 2982 2982
2 Jakholi UT-06-003-038-004/96-A
(NAG) 		3506003000NRG23011020220047259 01/10/2022 sarita devi 3506003WL0010280 sarita devi 00415 SBIN0011502 2982 2982 Processed 21/11/2022 6579219490 MS SARITA DEVI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_011022FTO_94936 State Bank of India SBIN0007131 SUMARI BHARDAR 2982
2 Jakholi UT3506003_011022FTO_94936 State Bank of India SBIN0011502 MAYALI 2982

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