Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:13:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_150223FTO_149478
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-05-012-055-006/44
(Jhaid) 		3505012000NRG23030220230216281 15/02/2023 KIRAT SINGH 3505012WL0026349 KIRAT SINGH 00354 PUNB0287200 2769 2769 Processed 23/02/2023 9092126441 KIRAT SINGH ()
SubTotal 2769 2769
2 Yamkeshwar UT-05-012-041-001/11
(Nishni) 		3505012000NRG23150220230221403 15/02/2023 santoshi devi 3505012WL0027162 santoshi devi 00415 SBIN0007546 1491 1491 Processed 23/02/2023 9092126442 MRS SANTOSHI DEVI ()
SubTotal 1491 1491
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_150223FTO_149478 Punjab National Bank PUNB0287200 GAINDAKHAL 2769
2 Yamkeshwar UT3505012_150223FTO_149478 State Bank of India SBIN0007546 BHRIGUKHAL 1491

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