Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:18:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_231222FTO_126549
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-06-003-029-002/181-A
(THATI) 		3506003000NRG23231220220067633 23/12/2022 surji devi 3506003WL014656 surji devi 00112 IBKL0070T32 2982 2982 Processed 28/12/2022 7471473440 surji devi ()
2 Jakholi UT-06-003-031-002/178-A
(KIRORA) 		3506003000NRG23231220220067632 23/12/2022 bharat singh 3506003WL014655 bharat singh 00112 IBKL0070T32 2982 2982 Processed 28/12/2022 7471473438 bharat singh ()
3 Jakholi UT-06-003-033-001/226
(BASTA) 		3506003000NRG23231220220067840 23/12/2022 Reena 3506003WL014710 Reena 00112 IBKL0070T32 2982 2982 Rejected 28/12/2022 7471473439 No Such Account
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_231222FTO_126549 District Co-operative Bank 8946

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