Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:06:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_180422FTO_5809
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-06-003-012-001/194
(SHISHON) 		3506003000NRG22180420220113443 18/04/2022 dharam singh 3506003WL0019509 dharam singh 00112 IBKL0070T33 2856 2856 Processed 03/05/2022 0820173435 dharamsingh ()
2 Jakholi UT-06-003-095-001/214-A
(MOSAD) 		3506003000NRG22180420220113460 18/04/2022 prem 3506003WL0019520 prem 00112 IBKL0070T33 2856 2856 Processed 03/05/2022 0820173433 prem ()
SubTotal 5712 5712
3 Jakholi UT-06-003-018-001/54-A
(DANKOT) 		3506003000NRG22180420220113458 18/04/2022 shiv lal 3506003WL0019518 shiv lal 00112 IBKL070CZSB 2856 2856 Processed 03/05/2022 0820173434 shivlal ()
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_180422FTO_5809 District Co-operative Bank 8568

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