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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_230523FTO_22571
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-05-012-056-002/100
(Maral) 		3505012000NRG24230520230021963 23/05/2023 suseela devi 3505012WL004053 suseela devi 00479 SBIN0RRUTGB 1380 1380 Processed 26/05/2023 1876875393 suseela devi ()
2 Yamkeshwar UT-05-012-108-001/24-A
(Bukandi) 		3505012000NRG24230520230021970 23/05/2023 SAVITRI DEVI 3505012WL004054 SAVITRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 26/05/2023 1876875394 SAVITRI DEVI ()
3 Yamkeshwar UT-05-012-108-001/53
(Bukandi) 		3505012000NRG24230520230021973 23/05/2023 SAROJANI DEVI 3505012WL004054 SAROJANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 26/05/2023 1876875395 SAROJANI DEVI ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_230523FTO_22571 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 1840

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