Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_111023FTO_79537
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-05-012-002-001/131
(Gumalgayon Bada) 		3505012000NRG24111020230128399 11/10/2023 GEETA DEVI 3505012WL020924 GEETA DEVI 00354 PUNB0287200 1610 1610 Processed 03/11/2023 6973910003 GEETA DEVI ()
SubTotal 1610 1610
2 Yamkeshwar UT-05-012-083-001/41-A
(Jogyana) 		3505012000NRG24111020230128519 11/10/2023 MONIKA 3505012WL020958 MONIKA 00415 SBIN0002493 460 460 Processed 03/11/2023 6973910004 MISS MONIKA ()
SubTotal 460 460
3 Yamkeshwar UT-05-012-009-001/23-A
(Khera Talla) 		3505012000NRG24111020230128495 11/10/2023 DIGAMBAR SINGH 3505012WL020955 DIGAMBAR SINGH 00415 SBIN0006298 460 460 Processed 03/11/2023 6973910005 MR DIGAMBER SINGH RAWAT ()
SubTotal 460 460
4 Yamkeshwar UT-05-012-043-001/178
(Ghaikhal) 		3505012000NRG24111020230128502 11/10/2023 RAJENDER SINGH 3505012WL020956 RAJENDER SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973910006 RAJENDER SINGH ()
5 Yamkeshwar UT-05-012-064-001/167
(Bunga) 		3505012000NRG24111020230128510 11/10/2023 Vandana 3505012WL020957 Vandana 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973910008 Vandana ()
6 Yamkeshwar UT-05-012-064-001/170
(Bunga) 		3505012000NRG24111020230128511 11/10/2023 MATHURA DEVI 3505012WL020957 MATHURA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973910009 MATHURA DEVI ()
7 Yamkeshwar UT-05-012-083-001/17
(Jogyana) 		3505012000NRG24111020230128517 11/10/2023 laxmi devi 3505012WL020958 laxmi devi 00479 SBIN0RRUTGB 460 460 Rejected 03/11/2023 6973910007 Account closed
SubTotal 3220 3220
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_111023FTO_79537 Punjab National Bank PUNB0287200 GAINDAKHAL 1610
2 Yamkeshwar UT3505012_111023FTO_79537 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 460
3 Yamkeshwar UT3505012_111023FTO_79537 State Bank of India SBIN0006298 DADAMANDI 460
4 Yamkeshwar UT3505012_111023FTO_79537 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 2300
5 Yamkeshwar UT3505012_111023FTO_79537 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 460
6 Yamkeshwar UT3505012_111023FTO_79537 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 460

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