Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:54:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_140923FTO_69165
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-05-012-038-003/149
(Seela) 		3505012000NRG24140920230106798 14/09/2023 MAHIMANAND 3505012WL017824 MAHIMANAND 00112 ICIC00ZSKTW 1380 1380 Processed 21/09/2023 5784288421 MAHIMANAND ()
2 Yamkeshwar UT-05-012-038-003/154
(Seela) 		3505012000NRG24140920230106800 14/09/2023 deveshwari devi 3505012WL017824 deveshwari devi 00112 ICIC00ZSKTW 1150 1150 Processed 21/09/2023 5784288424 deveshwari devi ()
3 Yamkeshwar UT-05-012-038-003/167
(Seela) 		3505012000NRG24140920230106805 14/09/2023 SONUPRYA DEVI 3505012WL017824 SONUPRYA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 21/09/2023 5784288423 SONUPRYA DEVI ()
4 Yamkeshwar UT-05-012-038-003/74
(Seela) 		3505012000NRG24140920230106812 14/09/2023 SAROJ DEVI 3505012WL017824 SAROJ DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 21/09/2023 5784288422 SAROJ DEVI ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_140923FTO_69165 District Co-operative Bank 5290

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