Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_150922FTO_88147
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-06-003-037-001/151
(DHARKOT) 		3506003000NRG22150920220113727 15/09/2022 DEEPAK LAL 3506003WL0019635 DEEPAK LAL 00415 SBIN0007131 1428 1428 Rejected 20/09/2022 4860437047 No Such Account
SubTotal 1428 1428
2 Jakholi UT-06-003-075-001/92-A
(JAKHWADI) 		3506003000NRG22150920220113725 15/09/2022 DIVANCHANDRA 3506003WL0019634 DIVANCHANDRA 00415 SBIN0011502 1224 1224 Processed 20/09/2022 4860437048 MR DEEWAN CHANDRA ()
SubTotal 1224 1224
3 Jakholi UT-06-003-075-001/77-A
(JAKHWADI) 		3506003000NRG22150920220113724 15/09/2022 Uma lal 3506003WL0019634 Uma lal 00479 SBIN0RRUTGB 1224 1224 Processed 20/09/2022 4860437049 Uma lal ()
SubTotal 1224 1224
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_150922FTO_88147 State Bank of India SBIN0007131 SUMARI BHARDAR 1428
2 Jakholi UT3506003_150922FTO_88147 State Bank of India SBIN0011502 MAYALI 1224
3 Jakholi UT3506003_150922FTO_88147 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 1224

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