Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_190522APB_FTO_24836
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-05-012-001-002/46
(Timli Badi) 		3505012000NRG23190520220023092 19/05/2022 SAVITA DEVI 3505012WL003108 SAVITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 25/05/2022 1503825746 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Yamkeshwar UT-05-012-001-002/60-A
(Timli Badi) 		3505012000NRG23190520220023097 19/05/2022 POONAM DEVI 3505012WL003108 POONAM DEVI 00479 SBIN0RRUTGB 213 213 Processed 25/05/2022 1503825745 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_190522APB_FTO_24836 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 426

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