Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:34:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_300123FTO_144126
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-06-003-016-001/153-A
(RATANPUR) 		3506003000NRG23300120230076059 30/01/2023 soni devi 3506003WL016527 soni devi 00112 IBKL0070T33 2982 2982 Processed 01/02/2023 8315114471 soni devi ()
SubTotal 2982 2982
2 Jakholi UT-06-003-061-001/216-A
(GHARADA) 		3506003000NRG23300120230076123 30/01/2023 Karishma 3506003WL016537 Karishma 00112 IBKL070TGZS 1704 1704 Processed 01/02/2023 8315114472 Karishma ()
SubTotal 1704 1704
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_300123FTO_144126 District Co-operative Bank 4686

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