Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:03:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_081222FTO_120358
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-06-003-099-001/240-A
(SEMALATA) 		3506003000NRG23081220220063290 08/12/2022 amit singh 3506003WL013693 amit singh 00112 IBKL070CZSB 2982 2982 Processed 14/12/2022 7205219689 amit singh ()
SubTotal 2982 2982
2 Jakholi UT-06-003-061-001/216-A
(GHARADA) 		3506003000NRG23081220220063301 08/12/2022 Karishma 3506003WL013695 Karishma 00112 IBKL070TGZS 2982 2982 Processed 14/12/2022 7205219690 Karishma ()
SubTotal 2982 2982
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_081222FTO_120358 District Co-operative Bank 5964

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