Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:26:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_160823APB_FTO_51773
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-05-012-034-001/73
(Banchuri) 		3505012000NRG24160820230082697 16/08/2023 vinita devi 3505012WL014367 vinita devi 00415 SBIN0006773 2530 2530 Processed 24/08/2023 4797386533 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 Yamkeshwar UT-05-012-034-001/70
(Banchuri) 		3505012000NRG24160820230082696 16/08/2023 satyaprasad 3505012WL014367 satyaprasad 00415 SBIN0007546 2530 2530 Processed 24/08/2023 4797386531 SATIYABHAMADEVIWOCHANDIPR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Yamkeshwar UT-05-012-034-001/86
(Banchuri) 		3505012000NRG24160820230082698 16/08/2023 LAXMI DEVI 3505012WL014367 LAXMI DEVI 00415 SBIN0007546 2530 2530 Processed 24/08/2023 4797386532 LAXMIDEVIWOPRABHAKAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5060 5060
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_160823APB_FTO_51773 State Bank of India SBIN0006773 POKHAL 2530
2 Yamkeshwar UT3505012_160823APB_FTO_51773 State Bank of India SBIN0007546 BHRIGUKHAL 5060

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