Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:55:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_130422FTO_3640
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-05-012-008-004/101
(Tola) 		3505012000NRG23130420220000996 13/04/2022 shakuntala devi 3505012WL000105 shakuntala devi 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820171279 shakuntaladevi ()
2 Yamkeshwar UT-05-012-008-004/102
(Tola) 		3505012000NRG23130420220000997 13/04/2022 anand singh 3505012WL000105 anand singh 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820171280 anandsingh ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_130422FTO_3640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 3408

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