Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:55:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_220722FTO_63599
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-06-003-030-002/30-A
(SEM BADAMA) 		3506003000NRG23210720220030289 22/07/2022 BALBEER SINGH 3506003WL0006412 BALBEER SINGH 00112 IBKL0070T32 1491 1491 Processed 27/07/2022 3364742455 BALBEER SINGH ()
2 Jakholi UT-06-003-034-001/90-A
(JAKHNOLI) 		3506003000NRG23210720220030250 22/07/2022 Pingla devi 3506003WL0006395 Pingla devi 00112 IBKL0070T32 1065 1065 Processed 27/07/2022 3364742454 Pingla devi ()
3 Jakholi UT-06-003-034-001/90-A
(JAKHNOLI) 		3506003000NRG23210720220030251 22/07/2022 Pingla devi 3506003WL0006395 Pingla devi 00112 IBKL0070T32 213 213 Processed 27/07/2022 3364742453 Pingla devi ()
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_220722FTO_63599 District Co-operative Bank 2769

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