Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:45:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_300523FTO_25745
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 Yamkeshwar UT-05-012-043-001/148
(Ghaikhal) 		3505012000NRG24300520230030112 30/05/2023 VINESWARI DEVI 3505012WL005143 VINESWARI DEVI 00354 PUNB0287200 230 230 Processed 01/06/2023 2019442931 VINESWARI DEVI ()
SubTotal 230 230
2 Yamkeshwar UT-05-012-043-001/50
(Ghaikhal) 		3505012000NRG24300520230030115 30/05/2023 SUNA DEVI 3505012WL005143 SUNA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2019442932 SUNA DEVI ()
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_300523FTO_25745 Punjab National Bank PUNB0287200 GAINDAKHAL 230
2 Yamkeshwar UT3505012_300523FTO_25745 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 230

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