Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_090622FTO_35691
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-06-003-032-001/24-A
(UTTARSU) 		3506003000NRG23090620220018849 09/06/2022 kunwari 3506003WL003789 kunwari 00112 IBKL0070T32 2769 2769 Processed 15/06/2022 2290841198 kunwari ()
2 Jakholi UT-06-003-044-001/69-A
(KURCHOLA) 		3506003000NRG23090620220018839 09/06/2022 KAMLA DEVI 3506003WL003784 KAMLA DEVI 00112 IBKL0070T32 2130 2130 Processed 15/06/2022 2290841197 KAMLADEVI ()
SubTotal 4899 4899
3 Jakholi UT-06-003-015-001/218
(KWEELA) 		3506003000NRG23080620220018662 09/06/2022 SUNITA DEVI 3506003WL003742 SUNITA DEVI 00112 IBKL0070T33 2982 2982 Processed 15/06/2022 2290841199 SUNITADEVI ()
SubTotal 2982 2982
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_090622FTO_35691 District Co-operative Bank 7881

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