Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:12:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_231122FTO_114766
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-06-003-009-001/42-A
(SEMA) 		3506003000NRG23231120220059333 23/11/2022 PYARE LAL 3506003WL0012846 PYARE LAL 00112 IBKL0070T33 2982 2982 Processed 26/11/2022 6674560174 PYARE LAL ()
SubTotal 2982 2982
2 Jakholi UT-06-003-052-001/19-D
(DEWAL) 		3506003000NRG23231120220059331 23/11/2022 NARVADA DEVI 3506003WL0012844 NARVADA DEVI 00112 IBKL070TGZS 2982 2982 Processed 26/11/2022 6674560175 NARVADA DEVI ()
SubTotal 2982 2982
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_231122FTO_114766 District Co-operative Bank 5964

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