Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:49:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_100822FTO_73690
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-06-003-055-001/84-A
(GORTI) 		3506003000NRG22100820220113591 10/08/2022 Jamuna Devi 3506003WL0019590 Jamuna Devi 00415 SBIN0011502 204 204 Processed 19/08/2022 4026045397 MRS JAMUNA DEVI ()
2 Jakholi UT-06-003-070-001/387-A
(TYUNKHAR) 		3506003000NRG22100820220113592 10/08/2022 sureshi devi 3506003WL0019591 sureshi devi 00415 SBIN0011502 1428 1428 Processed 19/08/2022 4026045398 MRS SURESHI DEVI ()
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_100822FTO_73690 State Bank of India SBIN0011502 MAYALI 1632

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