Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_210923FTO_71466
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-05-012-007-001/7
(Pathola) 		3505012000NRG24210920230112290 21/09/2023 SAVITA DEVI ROTELA 3505012WL018618 SAVITA DEVI ROTELA 00112 ICIC00ZSKTW 2530 2530 Processed 26/09/2023 5876170712 SAVITA DEVI ROTELA ()
2 Yamkeshwar UT-05-012-038-003/149
(Seela) 		3505012000NRG24210920230112535 21/09/2023 MAHIMANAND 3505012WL018647 MAHIMANAND 00112 ICIC00ZSKTW 1380 1380 Processed 26/09/2023 5876170708 MAHIMANAND ()
3 Yamkeshwar UT-05-012-038-003/154
(Seela) 		3505012000NRG24210920230112537 21/09/2023 deveshwari devi 3505012WL018647 deveshwari devi 00112 ICIC00ZSKTW 1380 1380 Processed 26/09/2023 5876170711 deveshwari devi ()
4 Yamkeshwar UT-05-012-038-003/167
(Seela) 		3505012000NRG24210920230112542 21/09/2023 SONUPRYA DEVI 3505012WL018647 SONUPRYA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 26/09/2023 5876170710 SONUPRYA DEVI ()
5 Yamkeshwar UT-05-012-038-003/74
(Seela) 		3505012000NRG24210920230112549 21/09/2023 SAROJ DEVI 3505012WL018647 SAROJ DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 26/09/2023 5876170709 SAROJ DEVI ()
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_210923FTO_71466 District Co-operative Bank 8050

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