Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:33:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_160622FTO_38503
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-05-012-075-001/243
(Mala) 		3505012000NRG23160620220043896 16/06/2022 DHARMENDRA 3505012WL006226 DHARMENDRA 00354 PUNB0287200 2982 2982 Processed 27/06/2022 2513697786 DHARMENDRA ()
SubTotal 2982 2982
2 Yamkeshwar UT-05-012-075-001/243
(Mala) 		3505012000NRG23160620220043897 16/06/2022 KRISHNA DEVI 3505012WL006226 KRISHNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/06/2022 2513697787 KRISHNADEVI ()
SubTotal 2982 2982
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_160622FTO_38503 Punjab National Bank PUNB0287200 GAINDAKHAL 2982
2 Yamkeshwar UT3505012_160622FTO_38503 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 2982

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