Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:27:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_211222FTO_125657
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-06-003-033-002/121-A
(BASTA) 		3506003000NRG23211220220066991 21/12/2022 AMRU LAL 3506003WL014532 AMRU LAL 00112 IBKL0070T32 2982 2982 Processed 28/12/2022 7471475255 AMRU LAL ()
2 Jakholi UT-06-003-100-001/150-A
(TAT) 		3506003000NRG23211220220067041 21/12/2022 MUKESH LAL 3506003WL014538 MUKESH LAL 00112 IBKL0070T32 2982 2982 Processed 28/12/2022 7471475256 MUKESH LAL ()
3 Jakholi UT-06-003-100-001/4-A
(TAT) 		3506003000NRG23211220220067046 21/12/2022 chandrawati 3506003WL014538 chandrawati 00112 IBKL0070T32 2982 2982 Processed 28/12/2022 7471475254 chandrawati ()
SubTotal 8946 8946
4 Jakholi UT-06-003-030-001/146-A
(SEM BADAMA) 		3506003000NRG23211220220067062 21/12/2022 vinita devi 3506003WL014541 vinita devi 00112 IBKL070CZSB 2982 2982 Processed 28/12/2022 7471475258 vinita devi ()
5 Jakholi UT-06-003-078-001/41-A
(FALATI) 		3506003000NRG23211220220067010 21/12/2022 kashturi devi 3506003WL014535 kashturi devi 00112 IBKL070CZSB 2982 2982 Processed 28/12/2022 7471475257 kashturi devi ()
SubTotal 5964 5964
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_211222FTO_125657 District Co-operative Bank 14910

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