Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_261122FTO_115873
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-06-003-007-001/170-A
(TUNETA) 		3506003000NRG23261120220060117 26/11/2022 ANITA DEVI 3506003WL013031 ANITA DEVI 00112 IBKL0070T33 426 426 Processed 01/12/2022 6765447652 ANITA DEVI ()
SubTotal 426 426
2 Jakholi UT-06-003-078-001/56-A
(FALATI) 		3506003000NRG23261120220060095 26/11/2022 SUANDAI DEVI 3506003WL013027 SUANDAI DEVI 00112 IBKL070CZSB 2982 2982 Processed 01/12/2022 6765447651 SUANDAI DEVI ()
SubTotal 2982 2982
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_261122FTO_115873 District Co-operative Bank 3408

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