Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:00:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_220723FTO_44683
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-05-012-057-001/41
(Toli) 		3505012000NRG24220720230065706 22/07/2023 KESHAR SINGH 3505012WL011864 KESHAR SINGH 00415 SBIN0002493 230 230 Processed 16/08/2023 4610238860 MR KESHAR SINGH ()
SubTotal 230 230
2 Yamkeshwar UT-05-012-009-001/75-A
(Khera Talla) 		3505012000NRG24220720230065689 22/07/2023 SAROJ DEVI 3505012WL011861 SAROJ DEVI 00479 SBIN0RRUTGB 460 460 Processed 16/08/2023 4610238861 SAROJ DEVI ()
3 Yamkeshwar UT-05-012-061-002/128
(Patna) 		3505012000NRG24220720230065700 22/07/2023 PRYANKA DEVI 3505012WL011863 PRYANKA DEVI 00479 SBIN0RRUTGB 230 230 Processed 16/08/2023 4610238862 PRYANKA DEVI ()
SubTotal 690 690
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_220723FTO_44683 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 230
2 Yamkeshwar UT3505012_220723FTO_44683 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 460
3 Yamkeshwar UT3505012_220723FTO_44683 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 230

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