Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_080722FTO_51889
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-06-003-028-001/255-A
(JAKHOLI BADAMA) 		3506003000NRG23080720220027177 08/07/2022 jagdesh 3506003WL005675 jagdesh 00112 IBKL0070T32 2982 2982 Processed 13/07/2022 3031650917 jagdesh ()
2 Jakholi UT-06-003-028-001/266-A
(JAKHOLI BADAMA) 		3506003000NRG23080720220027174 08/07/2022 RUKMANI DEVI 3506003WL005672 RUKMANI DEVI 00112 IBKL0070T32 2982 2982 Processed 13/07/2022 3031650916 RUKMANI DEVI ()
SubTotal 5964 5964
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_080722FTO_51889 District Co-operative Bank 5964

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