Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:52:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_130622FTO_36895
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-06-003-001-002/67-A
(MANWANGANW) 		3506003000NRG23130620220019982 13/06/2022 sushila devi 3506003WL0004047 sushila devi 00415 SBIN0007131 2982 2982 Processed 18/06/2022 2366563328 MR AJEET KUMAR ()
2 Jakholi UT-06-003-009-001/21-A
(SEMA) 		3506003000NRG23130620220019985 13/06/2022 NANDA DEVI 3506003WL0004049 NANDA DEVI 00415 SBIN0007131 2982 2982 Processed 18/06/2022 2366563327 MRS NANDA DEVI ()
SubTotal 5964 5964
3 Jakholi UT-06-003-061-001/10-A
(GHARADA) 		3506003000NRG23130620220019977 13/06/2022 MAHVEER SINGH 3506003WL0004044 MAHVEER SINGH 00415 SBIN0011502 1065 1065 Processed 18/06/2022 2366563329 MRS NAGDEI ()
SubTotal 1065 1065
4 Jakholi UT-06-003-074-001/187-A
(KOT) 		3506003000NRG23120620220019596 13/06/2022 silpi devi 3506003WL0003930 silpi devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/06/2022 2366563330 silpidevi ()
SubTotal 2982 2982
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_130622FTO_36895 State Bank of India SBIN0007131 SUMARI BHARDAR 5964
2 Jakholi UT3506003_130622FTO_36895 State Bank of India SBIN0011502 MAYALI 1065
3 Jakholi UT3506003_130622FTO_36895 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

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