Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:10:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_070123FTO_132300
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-05-012-078-001/94
(Gaind) 		3505012000NRG23070120230191189 07/01/2023 MAMTA DEVI 3505012WL0023476 MAMTA DEVI 00354 PUNB0287200 2769 2769 Processed 12/01/2023 7854420710 MAMTA DEVI ()
SubTotal 2769 2769
2 Yamkeshwar UT-05-012-086-001/47
(Ramjiwala) 		3505012000NRG23070120230190863 07/01/2023 DEVENDRA GIRI 3505012WL0023434 DEVENDRA GIRI 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854420711 DEVENDRA GIRI ()
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_070123FTO_132300 Punjab National Bank PUNB0287200 GAINDAKHAL 2769
2 Yamkeshwar UT3505012_070123FTO_132300 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 2769

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