Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_090623FTO_29661
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-05-012-051-001/17
(Gundi malli) 		3505012000NRG24090620230037868 09/06/2023 rekha devi 3505012WL006434 rekha devi 00479 SBIN0RRUTGB 1610 1610 Processed 15/06/2023 2566128345 rekha devi ()
2 Yamkeshwar UT-05-012-051-001/34
(Gundi malli) 		3505012000NRG24090620230037871 09/06/2023 RAJANI DEVI 3505012WL006434 RAJANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 15/06/2023 2566128344 RAJANI DEVI ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_090623FTO_29661 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 2530

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