Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:34:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_010623FTO_26331
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-05-012-042-001/15
(Kolshi) 		3505012000NRG24310520230031975 01/06/2023 mahaveer singh 3505012WL005470 mahaveer singh 00112 ICIC00ZSKTW 690 690 Processed 07/06/2023 2267541390 mahaveer singh ()
2 Yamkeshwar UT-05-012-055-006/48
(Jhaid) 		3505012000NRG24310520230030901 01/06/2023 chaman lal 3505012WL005278 chaman lal 00112 ICIC00ZSKTW 2070 2070 Processed 07/06/2023 2267541389 chaman lal ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_010623FTO_26331 District Co-operative Bank 2760

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