Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_180124APB_FTO_113666
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-05-012-109-001/28
(Udda) 		3505012000NRG24180120240181818 18/01/2024 PARAS RAM 3505012WL029179 PARAS RAM 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991766189 Mr. FARAS RAM UTTARAKHAND GRAMIN BANK(607197)
2 Yamkeshwar UT-05-012-109-001/28
(Udda) 		3505012000NRG24180120240181819 18/01/2024 santoshi 3505012WL029179 santoshi 00479 SBIN0RRUTGB 3220 3220 Processed 20/03/2024 1991766188 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_180124APB_FTO_113666 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 3220
2 Yamkeshwar UT3505012_180124APB_FTO_113666 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 3220

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