Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:29:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_160324APB_FTO_135956
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-05-012-037-003/47
(Vinak) 		3505012000NRG24160320240212632 16/03/2024 sundri devi 3505012WL034124 sundri devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3120813928 Mrs. SUNDARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Yamkeshwar UT-05-012-037-003/49
(Vinak) 		3505012000NRG24160320240212633 16/03/2024 shanti devi 3505012WL034124 shanti devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3120813927 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_160324APB_FTO_135956 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 2070
2 Yamkeshwar UT3505012_160324APB_FTO_135956 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 2070

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