Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:25:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_080822FTO_72799
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-06-003-015-002/17-A
(KWEELA) 		3506003000NRG22030820220113541 08/08/2022 DARSHANI DEVI 3506003WL0019574 DARSHANI DEVI 00112 IBKL0070T33 2856 2856 Processed 17/08/2022 3981550504 DARSHANI DEVI ()
SubTotal 2856 2856
2 Jakholi UT-06-003-037-001/188-A
(DHARKOT) 		3506003000NRG22030820220113539 08/08/2022 SARSHWATI DEVI 3506003WL0019573 SARSHWATI DEVI 00112 IBKL070TGZS 408 408 Processed 17/08/2022 3981550505 SARSHWATI DEVI ()
SubTotal 408 408
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_080822FTO_72799 District Co-operative Bank 3264

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