Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:07:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_020523FTO_12641
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-05-012-019-005/26
(Vithyani) 		3505012000NRG24020520230009513 02/05/2023 arti devi 3505012WL001806 arti devi 00415 SBIN0007546 1380 1380 Processed 11/05/2023 1442440604 MS ARTI DEVI ()
SubTotal 1380 1380
2 Yamkeshwar UT-05-012-045-001/12
(Awai) 		3505012000NRG24020520230009523 02/05/2023 vinod singh 3505012WL001810 vinod singh 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1442440605 vinod singh ()
SubTotal 1610 1610
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_020523FTO_12641 State Bank of India SBIN0007546 BHRIGUKHAL 1380
2 Yamkeshwar UT3505012_020523FTO_12641 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 1610

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