Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:32:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_230522APB_FTO_26810
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-05-012-073-001/53
(Dhamanand) 		3505012000NRG23230520220025949 23/05/2022 uma devi 3505012WL003462 uma devi 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1586609484 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Yamkeshwar UT-05-012-073-001/60
(Dhamanand) 		3505012000NRG23230520220025950 23/05/2022 HOSHIYAR SINGH 3505012WL003462 HOSHIYAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1586609483 Mr. HOSHIYAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_230522APB_FTO_26810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 5112

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