Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_280823FTO_62049
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-05-012-046-001/1
(Kanda) 		3505012000NRG24280820230092290 28/08/2023 urmila devi 3505012WL015734 urmila devi 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082663488 urmila devi ()
2 Yamkeshwar UT-05-012-046-001/30
(Kanda) 		3505012000NRG24280820230092302 28/08/2023 ASHA DEVI 3505012WL015734 ASHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082663487 ASHA DEVI ()
3 Yamkeshwar UT-05-012-046-001/8
(Kanda) 		3505012000NRG24280820230092307 28/08/2023 LAKSHAMI DEVI 3505012WL015734 LAKSHAMI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082663489 LAKSHAMI DEVI ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_280823FTO_62049 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 8970

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