Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:27:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_040622FTO_33236
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-05-012-002-001/136
(Gumalgayon Bada) 		3505012000NRG22040620220310533 04/06/2022 KANTI DEVI 3505012WL0033452 KANTI DEVI 00415 SBIN0007546 2040 2040 Processed 09/06/2022 2125827731 MRS KANTI DEVI ()
SubTotal 2040 2040
2 Yamkeshwar UT-05-012-002-001/93
(Gumalgayon Bada) 		3505012000NRG22040620220310532 04/06/2022 RAVINA 3505012WL0033451 RAVINA 00479 SBIN0RRUTGB 1836 1836 Processed 08/06/2022 2125827732 RAVINA ()
SubTotal 1836 1836
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_040622FTO_33236 State Bank of India SBIN0007546 BHRIGUKHAL 2040
2 Yamkeshwar UT3505012_040622FTO_33236 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 1836

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