Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:10:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_100622FTO_36291
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-06-003-017-001/119-A
(ARKHUND) 		3506003000NRG23100620220019585 10/06/2022 rohit kumaar 3506003WL0003927 rohit kumaar 00415 SBIN0003568 2982 2982 Processed 16/06/2022 2319704748 MR ROHIT KUMAR ()
2 Jakholi UT-06-003-020-001/152-A
(KUDI) 		3506003000NRG23100620220019020 10/06/2022 BAHADUR SINGH 3506003WL0003837 BAHADUR SINGH 00415 SBIN0003568 2982 2982 Processed 16/06/2022 2319704747 MR BAHADUR SINGH GUSAIN ()
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_100622FTO_36291 State Bank of India SBIN0003568 AUGUSTMUNI 5964

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