Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:27:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_030823FTO_48244
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-05-012-007-001/38
(Pathola) 		3505012000NRG24030820230073348 03/08/2023 SHIV PRASAD 3505012WL013014 SHIV PRASAD 00112 ICIC00ZSKTW 690 690 Processed 18/08/2023 4662031748 SHIV PRASAD ()
2 Yamkeshwar UT-05-012-025-004/34-A
(Bagod Gaun) 		3505012000NRG24020820230073275 03/08/2023 BEENA DEVI 3505012WL013007 BEENA DEVI 00112 ICIC00ZSKTW 230 230 Processed 18/08/2023 4662031749 BEENA DEVI ()
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_030823FTO_48244 District Co-operative Bank 920

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