Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:04:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_120623FTO_30301
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-05-012-045-001/37
(Awai) 		3505012000NRG24120620230039116 12/06/2023 gokul singh 3505012WL006675 gokul singh 00479 SBIN0RRUTGB 230 230 Processed 15/06/2023 2566127703 gokul singh ()
2 Yamkeshwar UT-05-012-067-001/80
(Umra) 		3505012000NRG24120620230039126 12/06/2023 vireandra singh 3505012WL006678 vireandra singh 00479 SBIN0RRUTGB 690 690 Processed 15/06/2023 2566127704 vireandra singh ()
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_120623FTO_30301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 690
2 Yamkeshwar UT3505012_120623FTO_30301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 230

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