Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_291223FTO_107536
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-05-012-102-001/34
(Kashan) 		3505012000NRG24291220230170598 29/12/2023 grupal singh 3505012WL027519 grupal singh 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907100035 grupal singh ()
2 Yamkeshwar UT-05-012-102-001/36
(Kashan) 		3505012000NRG24291220230170599 29/12/2023 MUKESH SINGH 3505012WL027519 MUKESH SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907100034 MUKESH SINGH ()
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_291223FTO_107536 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ugb kimsar 1610
2 Yamkeshwar UT3505012_291223FTO_107536 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 920

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