Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:42:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_171222FTO_124035
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-06-003-026-002/155-A
(KHOD) 		3506003000NRG23171220220065736 17/12/2022 atma ram 3506003WL014241 atma ram 00354 PUNB0693300 2982 2982 Processed 23/12/2022 7364779005 atma ram ()
2 Jakholi UT-06-003-026-002/175-A
(KHOD) 		3506003000NRG23171220220065737 17/12/2022 DHUMA DEVI 3506003WL014241 DHUMA DEVI 00354 PUNB0693300 2982 2982 Processed 23/12/2022 7364779006 DHUMA DEVI ()
3 Jakholi UT-06-003-032-001/203-A
(UTTARSU) 		3506003000NRG23171220220065746 17/12/2022 RAKESH LAL 3506003WL014244 RAKESH LAL 00354 PUNB0693300 2982 2982 Processed 23/12/2022 7364779004 RAKESH LAL ()
4 Jakholi UT-06-003-032-001/494
(UTTARSU) 		3506003000NRG23171220220065747 17/12/2022 MUKESH 3506003WL014244 MUKESH 00354 PUNB0693300 2982 2982 Processed 23/12/2022 7364779003 MUKESH ()
SubTotal 11928 11928
5 Jakholi UT-06-003-020-001/194-A
(KUDI) 		3506003000NRG23171220220065740 17/12/2022 POOJA DEVI 3506003WL014242 POOJA DEVI 00415 SBIN0003057 2982 2982 Processed 23/12/2022 7364779007 MS POOJA ()
SubTotal 2982 2982
6 Jakholi UT-06-003-020-001/26-A
(KUDI) 		3506003000NRG23171220220065741 17/12/2022 MATHURA DEVI 3506003WL014242 MATHURA DEVI 00415 SBIN0003568 2982 2982 Processed 23/12/2022 7364779008 MRS MATHURA NEGI ()
SubTotal 2982 2982
7 Jakholi UT-06-003-024-001/39-A
(BAKSEER) 		3506003000NRG23171220220065745 17/12/2022 kunwaridevi 3506003WL014243 kunwaridevi 00415 SBIN0006736 2982 2982 Processed 23/12/2022 7364779009 MR GAJENDRA SINGH ()
SubTotal 2982 2982
8 Jakholi UT-06-003-020-001/7-A
(KUDI) 		3506003000NRG23171220220065742 17/12/2022 PREM SINGH 3506003WL014242 PREM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7364779010 PREM SINGH ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_171222FTO_124035 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 11928
2 Jakholi UT3506003_171222FTO_124035 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 2982
3 Jakholi UT3506003_171222FTO_124035 State Bank of India SBIN0003568 AUGUSTMUNI 2982
4 Jakholi UT3506003_171222FTO_124035 State Bank of India SBIN0006736 GUPT KASHI 2982
5 Jakholi UT3506003_171222FTO_124035 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

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