Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:36:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_220223FTO_151111
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-05-012-078-001/94
(Gaind) 		3505012000NRG23170220230223222 22/02/2023 MAMTA DEVI 3505012WL0027377 MAMTA DEVI 00354 PUNB0287200 213 213 Processed 28/02/2023 9307456525 MAMTA DEVI ()
SubTotal 213 213
2 Yamkeshwar UT-05-012-006-001/46
(Khera Malla) 		3505012000NRG23170220230223359 22/02/2023 subhash chandra 3505012WL0027395 subhash chandra 00479 SBIN0RRUTGB 2343 2343 Processed 28/02/2023 9307456524 subhash chandra ()
SubTotal 2343 2343
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_220223FTO_151111 Punjab National Bank PUNB0287200 GAINDAKHAL 213
2 Yamkeshwar UT3505012_220223FTO_151111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 2343

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