Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:31:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_290922FTO_93660
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-06-003-028-001/295-A
(JAKHOLI BADAMA) 		3506003000NRG23290920220046282 29/09/2022 Visheshwari Devi 3506003WL0010081 Visheshwari Devi 00112 IBKL0070T32 1065 1065 Processed 21/11/2022 6579188375 Visheshwari Devi ()
SubTotal 1065 1065
2 Jakholi UT-06-003-009-001/42-A
(SEMA) 		3506003000NRG23230920220045187 29/09/2022 PYARE LAL 3506003WL0009844 PYARE LAL 00112 IBKL0070T33 2982 2982 Processed 21/11/2022 6579188376 PYARE LAL ()
SubTotal 2982 2982
3 Jakholi UT-06-003-042-001/9-A
(CHONRA) 		3506003000NRG23230920220045160 29/09/2022 SUNITA DEVI 3506003WL0009840 SUNITA DEVI 00112 IBKL070TGZS 852 852 Processed 21/11/2022 6579188377 SUNITA DEVI ()
SubTotal 852 852
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_290922FTO_93660 District Co-operative Bank 4899

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