Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:03:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_270123FTO_143122
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-06-003-051-001/104-A
(LALUDI) 		3506003000NRG23270120230075777 27/01/2023 Bhagwan Dei 3506003WL016474 Bhagwan Dei 00415 SBIN0006213 2982 2982 Processed 02/02/2023 8378017281 MRS BHAGWAN DEI ()
2 Jakholi UT-06-003-051-001/307
(LALUDI) 		3506003000NRG23270120230075781 27/01/2023 KIESHNA DEVI 3506003WL016474 KIESHNA DEVI 00415 SBIN0006213 2982 2982 Processed 02/02/2023 8378017282 MRS KRISHNA DEVI ()
3 Jakholi UT-06-003-051-001/81-A
(LALUDI) 		3506003000NRG23270120230075788 27/01/2023 Khusal Singh 3506003WL016474 Khusal Singh 00415 SBIN0006213 2982 2982 Processed 02/02/2023 8378017279 MR KUSHAL SINGH ()
4 Jakholi UT-06-003-051-001/81-A
(LALUDI) 		3506003000NRG23270120230075787 27/01/2023 Rameshwari Devi 3506003WL016474 Rameshwari Devi 00415 SBIN0006213 2982 2982 Processed 02/02/2023 8378017280 MRS RAMESHWARI ()
SubTotal 11928 11928
5 Jakholi UT-06-003-054-002/83-A
(UROLI) 		3506003000NRG23270120230075761 27/01/2023 jagdei devi 3506003WL016472 jagdei devi 00415 SBIN0011502 2982 2982 Processed 02/02/2023 8378017283 MRS JAG DEI ()
SubTotal 2982 2982
6 Jakholi UT-06-003-054-002/89-A
(UROLI) 		3506003000NRG23270120230075764 27/01/2023 ROKONTI DEVI 3506003WL016472 ROKONTI DEVI 00468 UBIN0540439 2982 2982 Processed 02/02/2023 8378017284 ROKONTI DEVI ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_270123FTO_143122 State Bank of India SBIN0006213 JAKHOLI 11928
2 Jakholi UT3506003_270123FTO_143122 State Bank of India SBIN0011502 MAYALI 2982
3 Jakholi UT3506003_270123FTO_143122 Union Bank of India UBIN0540439 BUDNA LASSYA 2982

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