Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:44:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_071022FTO_97593
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-06-003-092-001/122-B
(SILGANW) 		3506003000NRG23071020220048896 07/10/2022 HEMWANTI DEVI 3506003WL010669 HEMWANTI DEVI 00112 IBKL0070T33 2982 2982 Processed 21/11/2022 6579175016 HEMWANTI DEVI ()
2 Jakholi UT-06-003-092-002/90-A
(SILGANW) 		3506003000NRG23071020220048898 07/10/2022 SHIVDEI DEVI 3506003WL010669 SHIVDEI DEVI 00112 IBKL0070T33 2982 2982 Processed 21/11/2022 6579175015 SHIVDEI DEVI ()
SubTotal 5964 5964
3 Jakholi UT-06-003-051-001/314
(LALUDI) 		3506003000NRG23071020220048593 07/10/2022 Divyank Bhandari 3506003WL010598 Divyank Bhandari 00112 IBKL070TGZS 2982 2982 Processed 21/11/2022 6579175014 Divyank Bhandari ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_071022FTO_97593 District Co-operative Bank 8946

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