Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:17:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_180723FTO_43393
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-05-012-007-001/38
(Pathola) 		3505012000NRG24180720230062961 18/07/2023 SHIV PRASAD 3505012WL011282 SHIV PRASAD 00112 ICIC00ZSKTW 2760 2760 Processed 18/08/2023 4662032371 SHIV PRASAD ()
2 Yamkeshwar UT-05-012-042-001/15
(Kolshi) 		3505012000NRG24180720230062979 18/07/2023 mahaveer singh 3505012WL011286 mahaveer singh 00112 ICIC00ZSKTW 1610 1610 Processed 18/08/2023 4662032370 mahaveer singh ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_180723FTO_43393 District Co-operative Bank 4370

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