Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:24:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_060123FTO_131717
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-06-003-084-001/12-A
(SWILEE) 		3506003000NRG23050120230072173 06/01/2023 SHANTI PRASAD 3506003WL0015665 SHANTI PRASAD 00415 SBIN0002463 2982 2982 Processed 12/01/2023 7854420183 MR SHANTI PRASAD ()
SubTotal 2982 2982
2 Jakholi UT-06-003-066-001/15-A
(KAPANIYA) 		3506003000NRG23050120230072175 06/01/2023 madhu devi 3506003WL0015667 madhu devi 00415 SBIN0006213 2982 2982 Processed 12/01/2023 7854420184 MRS MADHU DEVI ()
SubTotal 2982 2982
3 Jakholi UT-06-003-086-001/134-A
(SONDA) 		3506003000NRG23050120230072162 06/01/2023 RAJANI DEVI 3506003WL0015661 RAJANI DEVI 00415 SBIN0007131 2982 2982 Processed 12/01/2023 7854420185 MISS RAJNI DEVI ()
SubTotal 2982 2982
4 Jakholi UT-06-003-038-004/96-A
(NAG) 		3506003000NRG23050120230072164 06/01/2023 sarita devi 3506003WL0015663 sarita devi 00415 SBIN0011502 2982 2982 Processed 12/01/2023 7854420186 MS SARITA DEVI ()
5 Jakholi UT-06-003-042-001/83-A
(CHONRA) 		3506003000NRG23050120230072174 06/01/2023 chandra mohan 3506003WL0015666 chandra mohan 00415 SBIN0011502 1491 1491 Processed 12/01/2023 7854420188 MR CHANDRAMOHAN PRASAD ()
6 Jakholi UT-06-003-050-002/19-A
(MAYALI) 		3506003000NRG23050120230072161 06/01/2023 Uttam Singh 3506003WL0015660 Uttam Singh 00415 SBIN0011502 2982 2982 Processed 12/01/2023 7854420187 MR UTTAM ()
SubTotal 7455 7455
7 Jakholi UT-06-003-058-001/400-A
(BUDHANA) 		3506003000NRG23050120230072160 06/01/2023 Sunita devi 3506003WL0015659 Sunita devi 00468 UBIN0540439 1704 1704 Processed 12/01/2023 7854420189 Sunita devi ()
SubTotal 1704 1704
Total 18105 18105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_060123FTO_131717 State Bank of India SBIN0002463 RUDRAPRAYAG 2982
2 Jakholi UT3506003_060123FTO_131717 State Bank of India SBIN0006213 JAKHOLI 2982
3 Jakholi UT3506003_060123FTO_131717 State Bank of India SBIN0007131 SUMARI BHARDAR 2982
4 Jakholi UT3506003_060123FTO_131717 State Bank of India SBIN0011502 MAYALI 7455
5 Jakholi UT3506003_060123FTO_131717 Union Bank of India UBIN0540439 BUDNA LASSYA 1704

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