Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:54:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_240623FTO_35432
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-05-012-025-004/34-A
(Bagod Gaun) 		3505012000NRG24240620230048439 24/06/2023 BEENA DEVI 3505012WL008530 BEENA DEVI 00112 ICIC00ZSKTW 230 230 Processed 30/06/2023 2865433658 BEENA DEVI ()
2 Yamkeshwar UT-05-012-025-004/75
(Bagod Gaun) 		3505012000NRG24240620230048444 24/06/2023 madan singh 3505012WL008530 madan singh 00112 ICIC00ZSKTW 230 230 Processed 30/06/2023 2865433660 madan singh ()
3 Yamkeshwar UT-05-012-052-002/45
(Timayani) 		3505012000NRG24240620230048458 24/06/2023 kriti devi 3505012WL008532 kriti devi 00112 ICIC00ZSKTW 230 230 Processed 30/06/2023 2865433659 kriti devi ()
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_240623FTO_35432 District Co-operative Bank 690

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