Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:32:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_110722FTO_53437
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-06-003-041-001/72-A
(PONTHI) 		3506003000NRG23110720220027571 11/07/2022 Bhopati 3506003WL005756 Bhopati 00415 SBIN0006213 1491 1491 Processed 25/07/2022 3303827642 SHRI BHAUPATI LAL ()
2 Jakholi UT-06-003-041-001/72-A
(PONTHI) 		3506003000NRG23110720220027572 11/07/2022 RINKY DEVI 3506003WL005756 RINKY DEVI 00415 SBIN0006213 1704 1704 Processed 25/07/2022 3303827641 MS RINKI DEVI ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_110722FTO_53437 State Bank of India SBIN0006213 JAKHOLI 3195

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