Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_290822FTO_81069
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-06-003-013-001/580-A
(DANGI) 		3506003000NRG23290820220039130 29/08/2022 PRATIBHA DEVI 3506003WL008452 PRATIBHA DEVI 00112 IBKL0070T33 2982 2982 Processed 12/09/2022 4651514849 PRATIBHA DEVI ()
2 Jakholi UT-06-003-013-002/343-A
(DANGI) 		3506003000NRG23290820220039146 29/08/2022 PRIYANKA DEVI 3506003WL008452 PRIYANKA DEVI 00112 IBKL0070T33 2982 2982 Processed 12/09/2022 4651514850 PRIYANKA 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_290822FTO_81069 District Co-operative Bank 5964

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