Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:46:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_200123FTO_140742
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-06-003-015-001/54-A
(KWEELA) 		3506003000NRG23200120230074719 20/01/2023 parmeshwari devi 3506003WL016236 parmeshwari devi 00112 IBKL0070T33 2982 2982 Processed 25/01/2023 8163990634 parmeshwari devi ()
2 Jakholi UT-06-003-015-001/69-A
(KWEELA) 		3506003000NRG23200120230074717 20/01/2023 SHANTI DEVI 3506003WL016235 SHANTI DEVI 00112 IBKL0070T33 2982 2982 Processed 25/01/2023 8163990633 SHANTI DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_200123FTO_140742 District Co-operative Bank 5964

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