Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:44:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_180423FTO_5625
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-05-012-018-003/2
(Badoli Badi) 		3505012000NRG24180420230001766 18/04/2023 ADITYA NEGI 3505012WL000297 ADITYA NEGI 00354 PUNB0390700 2760 2760 Processed 11/05/2023 1436370507 ADITYA NEGI ()
SubTotal 2760 2760
2 Yamkeshwar UT-05-012-106-001/60
(Timali Akari) 		3505012000NRG24180420230001832 18/04/2023 GULSHAN 3505012WL000306 GULSHAN 00415 SBIN0002493 1610 1610 Processed 11/05/2023 1436370512 MR GULSHAN GULSHAN ()
SubTotal 1610 1610
3 Yamkeshwar UT-05-012-106-001/40
(Timali Akari) 		3505012000NRG24180420230001820 18/04/2023 SULOCHANA DEVI 3505012WL000306 SULOCHANA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1436370510 SULOCHANA DEVI ()
4 Yamkeshwar UT-05-012-106-001/42
(Timali Akari) 		3505012000NRG24180420230001821 18/04/2023 JAIPAL SINGH 3505012WL000306 JAIPAL SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1436370511 JAIPAL SINGH ()
5 Yamkeshwar UT-05-012-106-002/120
(Timali Akari) 		3505012000NRG24180420230001838 18/04/2023 TAJESWARI DEVI 3505012WL000306 TAJESWARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1436370509 TAJESWARI DEVI ()
6 Yamkeshwar UT-05-012-106-002/122
(Timali Akari) 		3505012000NRG24180420230001840 18/04/2023 poonam devi 3505012WL000306 poonam devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1436370508 poonam devi ()
SubTotal 6210 6210
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_180423FTO_5625 Punjab National Bank PUNB0390700 IDPL, RISHIKESH 2760
2 Yamkeshwar UT3505012_180423FTO_5625 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 1610
3 Yamkeshwar UT3505012_180423FTO_5625 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 2070
4 Yamkeshwar UT3505012_180423FTO_5625 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 4140

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