Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:13:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_240523FTO_23559
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-05-012-059-001/83
(Bhadsi) 		3505012000NRG22030520210008211 24/05/2023 SARITA DEVI 3505012WL001026 SARITA DEVI 00479 SBIN0RRUTGB 2448 2448 Rejected 27/05/2023 1905252729 No Such Account
2 Yamkeshwar UT-05-012-059-001/83
(Bhadsi) 		3505012000NRG22230620210020296 24/05/2023 SARITA DEVI 3505012WL002615 SARITA DEVI 00479 SBIN0RRUTGB 2448 2448 Rejected 27/05/2023 1905252730 No Such Account
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_240523FTO_23559 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 4896

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