Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:22:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_290622FTO_44971
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) 		3505012000NRG23290620220052728 29/06/2022 DHARMENDRA 3505012WL007601 DHARMENDRA 00354 PUNB0287200 1278 1278 Processed 29/07/2022 3410465410 DHARMENDRA ()
SubTotal 1278 1278
2 Yamkeshwar UT-05-012-075-001/243
(Mala) 		3505012000NRG23290620220052729 29/06/2022 KRISHNA DEVI 3505012WL007601 KRISHNA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/07/2022 3410465409 KRISHNA DEVI ()
SubTotal 1278 1278
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_290622FTO_44971 Punjab National Bank PUNB0287200 GAINDAKHAL 1278
2 Yamkeshwar UT3505012_290622FTO_44971 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 1278

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