Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:58:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_240822FTO_79052
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-05-012-096-002/54
(Vishi) 		3505012000NRG23240820220094314 24/08/2022 SUMITRA DEVI 3505012WL012286 SUMITRA DEVI 00415 SBIN0007546 639 639 Processed 12/09/2022 4644830174 MRS SUMITRA DEVI ()
2 Yamkeshwar UT-05-012-096-002/82
(Vishi) 		3505012000NRG23240820220094315 24/08/2022 KUSUMLATA 3505012WL012286 KUSUMLATA 00415 SBIN0007546 639 639 Processed 12/09/2022 4644830175 MRS KUSUMALATA BHATT ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_240822FTO_79052 State Bank of India SBIN0007546 BHRIGUKHAL 1278

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