Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_300523FTO_25752
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-05-012-095-001/269
(Ganga Bhogpur Mala) 		3505012000NRG23250520230262347 30/05/2023 ANKIT SINGH RAWAT 3505012WL0032306 ANKIT SINGH RAWAT 00045 BARB0BIRPUR 1491 1491 Processed 01/06/2023 2019442927 ANKIT SINGH RAWAT ()
SubTotal 1491 1491
2 Yamkeshwar UT-05-012-038-003/56
(Seela) 		3505012000NRG23250520230262349 30/05/2023 UMA SHANKAR badola 3505012WL0032308 UMA SHANKAR badola 00415 SBIN0007546 2556 2556 Processed 01/06/2023 2019442928 MR UMA SHANKAR BADOLA ()
SubTotal 2556 2556
3 Yamkeshwar UT-05-012-086-001/47
(Ramjiwala) 		3505012000NRG23280320230251952 30/05/2023 DEVENDRA GIRI 3505012WL0030863 DEVENDRA GIRI 00479 SBIN0RRUTGB 2982 2982 Processed 01/06/2023 2019442929 DEVENDRA GIRI ()
4 Yamkeshwar UT-05-012-086-001/47
(Ramjiwala) 		3505012000NRG23250520230262348 30/05/2023 DEVENDRA GIRI 3505012WL0032307 DEVENDRA GIRI 00479 SBIN0RRUTGB 426 426 Processed 01/06/2023 2019442930 DEVENDRA GIRI ()
SubTotal 3408 3408
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_300523FTO_25752 Bank of Baroda BARB0BIRPUR BIRPUR KHURD 1491
2 Yamkeshwar UT3505012_300523FTO_25752 State Bank of India SBIN0007546 BHRIGUKHAL 2556
3 Yamkeshwar UT3505012_300523FTO_25752 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 3408

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