Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_290523FTO_25310
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-05-012-079-002/75
(Dhari) 		3505012000NRG24290520230029514 29/05/2023 jagdish singh 3505012WL004985 jagdish singh 00354 PUNB0287200 230 230 Processed 01/06/2023 2000811661 jagdish singh ()
SubTotal 230 230
2 Yamkeshwar UT-05-012-041-001/8
(Nishni) 		3505012000NRG24290520230029532 29/05/2023 HARENDRA SINGH 3505012WL004990 HARENDRA SINGH 00415 SBIN0007546 1150 1150 Processed 01/06/2023 2000811660 MR HARENDRA SINGH SO BHUPAL SING ()
SubTotal 1150 1150
3 Yamkeshwar UT-05-012-043-001/27
(Ghaikhal) 		3505012000NRG24290520230029546 29/05/2023 godambari devi 3505012WL004994 godambari devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2000811658 godambari devi ()
4 Yamkeshwar UT-05-012-045-001/37
(Awai) 		3505012000NRG24290520230029526 29/05/2023 gokul singh 3505012WL004988 gokul singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000811659 gokul singh ()
SubTotal 4140 4140
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_290523FTO_25310 Punjab National Bank PUNB0287200 GAINDAKHAL 230
2 Yamkeshwar UT3505012_290523FTO_25310 State Bank of India SBIN0007546 BHRIGUKHAL 1150
3 Yamkeshwar UT3505012_290523FTO_25310 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 4140

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