Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:55:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_260523FTO_24331
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-05-012-092-002/52-A
(Kasyali) 		3505012000NRG24260520230026447 26/05/2023 KALPANA 3505012WL004604 KALPANA 00415 SBIN0007546 2300 2300 Processed 01/06/2023 2000813542 MRS KALPANA BISHT ()
SubTotal 2300 2300
2 Yamkeshwar UT-05-012-087-004/80
(Divogi) 		3505012000NRG24260520230026555 26/05/2023 Savitri devi 3505012WL004615 Savitri devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2000813541 Savitri devi ()
SubTotal 1380 1380
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_260523FTO_24331 State Bank of India SBIN0007546 BHRIGUKHAL 2300
2 Yamkeshwar UT3505012_260523FTO_24331 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Chiddarwala 1380

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