Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:57:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_071023FTO_78145
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-05-012-106-002/131
(Timali Akari) 		3505012000NRG24071020230126111 07/10/2023 pryanka devi 3505012WL020604 pryanka devi 00354 PUNB0083600 230 230 Processed 01/11/2023 6895134081 pryanka devi ()
SubTotal 230 230
2 Yamkeshwar UT-05-012-020-002/24
(Amola) 		3505012000NRG24071020230126086 07/10/2023 Akash amoli 3505012WL020600 Akash amoli 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895134083 Akash amoli ()
3 Yamkeshwar UT-05-012-107-003/21
(Timali Akari) 		3505012000NRG24071020230126117 07/10/2023 BHART SINGH 3505012WL020604 BHART SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895134082 BHART SINGH ()
SubTotal 920 920
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_071023FTO_78145 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 230
2 Yamkeshwar UT3505012_071023FTO_78145 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 920

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