Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_211023FTO_82553
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) 		3505012000NRG24211020230135220 21/10/2023 SAVITA DEVI ROTELA 3505012WL021954 SAVITA DEVI ROTELA 00112 ICIC00ZSKTW 2530 2530 Processed 03/11/2023 6973915185 SAVITA DEVI ROTELA ()
2 Yamkeshwar UT-05-012-038-003/149
(Seela) 		3505012000NRG24201020230134806 21/10/2023 MAHIMANAND 3505012WL021885 MAHIMANAND 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6973915183 MAHIMANAND ()
3 Yamkeshwar UT-05-012-038-003/74
(Seela) 		3505012000NRG24201020230134826 21/10/2023 SAROJ DEVI 3505012WL021885 SAROJ DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 03/11/2023 6973915184 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_211023FTO_82553 District Co-operative Bank 8050

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