Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:47:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_120523APB_FTO_17940
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-05-012-018-003/9
(Badoli Badi) 		3505012000NRG24120520230015497 12/05/2023 JAYVEER SINGH 3505012WL002847 JAYVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639906835 Mr. JAYVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Yamkeshwar UT-05-012-018-003/9
(Badoli Badi) 		3505012000NRG24120520230015498 12/05/2023 SHEELA DEVI 3505012WL002847 SHEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639906834 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_120523APB_FTO_17940 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 5520

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