Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:05:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_080722FTO_50946
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-05-012-088-001/215
(Kota) 		3505012000NRG23080720220060842 08/07/2022 SHAKUNTALA DEVI 3505012WL008599 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/07/2022 3031652619 SHAKUNTALA DEVI ()
2 Yamkeshwar UT-05-012-088-001/215
(Kota) 		3505012000NRG23080720220060843 08/07/2022 Sukhpal 3505012WL008599 Sukhpal 00479 SBIN0RRUTGB 2982 2982 Processed 13/07/2022 3031652620 Sukhpal ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_080722FTO_50946 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 5964

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