Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:37:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_250422FTO_11361
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-06-003-023-001/183-A
(TAILA) 		3506003000NRG23250420220005571 25/04/2022 vishla devi 3506003WL000964 vishla devi 00112 IBKL0070T33 2982 2982 Processed 03/05/2022 0821753311 vishladevi ()
SubTotal 2982 2982
2 Jakholi UT-06-003-060-001/36-A
(KOTI) 		3506003000NRG23250420220005540 25/04/2022 Geeta Devi 3506003WL000957 Geeta Devi 00112 IBKL070TGZS 2982 2982 Processed 03/05/2022 0821753312 GeetaDevi ()
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_250422FTO_11361 District Co-operative Bank 5964

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