Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : RUDRA PRAYAG
Fto No. : UT3506003_301222FTO_129427
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-06-003-038-001/35-A
(NAG) 		3506003000NRG23291220220070283 30/12/2022 raguveer singh 3506003WL0015228 raguveer singh 00415 SBIN0007131 2982 2982 Processed 02/01/2023 7565662598 MR RAGHUBEER SINGH ()
SubTotal 2982 2982
2 Jakholi UT-06-003-093-002/3-A
(CHONDA SIRANEE) 		3506003000NRG23301220220070900 30/12/2022 RAJI DEVI 3506003WL0015386 RAJI DEVI 00415 SBIN0007669 2982 2982 Processed 02/01/2023 7565662600 MRS RAJI DEVI ()
SubTotal 2982 2982
3 Jakholi UT-06-003-035-001/40-A
(DOBALIYA) 		3506003000NRG23301220220070672 30/12/2022 GUDDI DEVI 3506003WL0015327 GUDDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662599 GUDDI DEVI ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakholi UT3506003_301222FTO_129427 State Bank of India SBIN0007131 SUMARI BHARDAR 2982
2 Jakholi UT3506003_301222FTO_129427 State Bank of India SBIN0007669 BADIYAR 2982
3 Jakholi UT3506003_301222FTO_129427 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2982

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