Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:19:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_010923FTO_64411
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-05-012-009-001/115
(Khera Talla) 		3505012000NRG24010920230098294 01/09/2023 chandrapal 3505012WL016592 chandrapal 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5287049300 chandrapal ()
2 Yamkeshwar UT-05-012-009-001/115
(Khera Talla) 		3505012000NRG24010920230098293 01/09/2023 SUNITA DEVI 3505012WL016592 SUNITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 07/09/2023 5287049299 SUNITA DEVI ()
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_010923FTO_64411 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 1610

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