Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:54:05 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_310823FTO_64287

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-05-012-010-003/102 (Naugaon Malla)

3505012000NRG24310820230096994

31/08/2023

nirmla devi

3505012WL016456

nirmla devi

00479

SBIN0RRUTGB

1380

1380

Processed

05/09/2023

5201159945

nirmla devi

()

2

Yamkeshwar

UT-05-012-010-003/14 (Naugaon Malla)

3505012000NRG24310820230096999

31/08/2023

KADMBARI DEVI

3505012WL016456

KADMBARI DEVI

00479

SBIN0RRUTGB

920

920

Processed

05/09/2023

5201159944

KADMBARI DEVI

()

3

Yamkeshwar

UT-05-012-010-003/24 (Naugaon Malla)

3505012000NRG24310820230097005

31/08/2023

ANITA DEVI

3505012WL016456

ANITA DEVI

00479

SBIN0RRUTGB

690

690

Processed

05/09/2023

5201159943

ANITA DEVI

()

SubTotal

2990

2990

Total

2990

2990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Yamkeshwar	UT3505012_310823FTO_64287	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Yamkeshwar	2990

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