Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:30:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_221222FTO_126065
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-06-003-018-001/15-A
(DANKOT) 		3506003000NRG23221220220067366 22/12/2022 aruni devi 3506003WL014596 aruni devi 00112 IBKL070CZSB 2982 2982 Processed 28/12/2022 7471476564 aruni devi ()
2 Jakholi UT-06-003-018-001/224-A
(DANKOT) 		3506003000NRG23221220220067367 22/12/2022 arti devi 3506003WL014596 arti devi 00112 IBKL070CZSB 2982 2982 Processed 28/12/2022 7471476565 arti 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_221222FTO_126065 District Co-operative Bank 5964

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