Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:16:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_020722FTO_46936
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-06-003-084-002/199-A
(SWILEE) 		3506003000NRG23020720220026165 02/07/2022 sandeep 3506003WL005415 sandeep 00048 BKID0007213 2982 2982 Processed 07/07/2022 2852628651 sandeep ()
SubTotal 2982 2982
2 Jakholi UT-06-003-088-001/216
(TIMLI) 		3506003000NRG23020720220026151 02/07/2022 anuju 3506003WL005414 anuju 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2852628654 MRS ANJU ()
3 Jakholi UT-06-003-094-001/107-A
(SATANI) 		3506003000NRG23020720220026137 02/07/2022 Shashi devi 3506003WL005413 Shashi devi 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2852628652 MRS SHASHI DEVI ()
4 Jakholi UT-06-003-094-001/67
(SATANI) 		3506003000NRG23020720220026143 02/07/2022 BEENA DEVI 3506003WL005413 BEENA DEVI 00415 SBIN0007131 1491 1491 Processed 07/07/2022 2852628653 MRS BEENA DEVI ()
5 Jakholi UT-06-003-096-001/151-A
(SONRAKHAL) 		3506003000NRG23020720220026153 02/07/2022 rakesh 3506003WL005414 rakesh 00415 SBIN0007131 2982 2982 Processed 07/07/2022 2852628655 MR RAKESH SINGH ()
SubTotal 10437 10437
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_020722FTO_46936 Bank of India BKID0007213 RUDRAPRAYAG 2982
2 Jakholi UT3506003_020722FTO_46936 State Bank of India SBIN0007131 SUMARI BHARDAR 10437

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