Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:29:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_231222FTO_126555
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-06-003-029-001/51-A
(THATI) 		3506003000NRG23231220220067903 23/12/2022 Manver Singh 3506003WL0014722 Manver Singh 00112 IBKL0070T32 2982 2982 Processed 28/12/2022 7471473634 Manver Singh ()
2 Jakholi UT-06-003-044-001/108-A
(KURCHOLA) 		3506003000NRG23231220220067833 23/12/2022 Seema Devi 3506003WL0014707 Seema Devi 00112 IBKL0070T32 2982 2982 Processed 28/12/2022 7471473635 Seema 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_231222FTO_126555 District Co-operative Bank 5964

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