Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_031122FTO_108381
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-06-003-040-001/37-A
(BHATWADI) 		3506003000NRG15031120220060577 03/11/2022 Indra Lal 3506003WL0003624 Indra Lal 00415 SBIN0006213 1872 1872 Processed 23/11/2022 6617555917 MASTER AMBUJ KUMAR ()
SubTotal 1872 1872
2 Jakholi UT-06-003-018-001/93-A
(DANKOT) 		3506003000NRG15031120220060575 03/11/2022 BESHAKHI DEVI 3506003WL0003623 BESHAKHI DEVI 00479 SBIN0RRUTGB 1092 1092 Rejected 24/11/2022 6617555918 No Such Account
SubTotal 1092 1092
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_031122FTO_108381 State Bank of India SBIN0006213 JAKHOLI 1872
2 Jakholi UT3506003_031122FTO_108381 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 1092

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