Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_080823FTO_49732
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-05-012-082-001/126
(Bijani Badi) 		3505012000NRG24080820230076672 08/08/2023 MAGAN RAM 3505012WL013455 MAGAN RAM 00354 PUNB0287200 3220 3220 Processed 18/08/2023 4660024130 MAGAN RAM ()
2 Yamkeshwar UT-05-012-082-001/59-A
(Bijani Badi) 		3505012000NRG24080820230076673 08/08/2023 SUNITA DEVI 3505012WL013456 SUNITA DEVI 00354 PUNB0287200 3220 3220 Processed 18/08/2023 4660024135 SUNITA DEVI ()
SubTotal 6440 6440
3 Yamkeshwar UT-05-012-059-001/80
(Bhadsi) 		3505012000NRG24080820230076665 08/08/2023 USHA DEVI 3505012WL013449 USHA DEVI 00415 SBIN0002493 2990 2990 Processed 18/08/2023 4660024134 MRS USHA DEVI ()
SubTotal 2990 2990
4 Yamkeshwar UT-05-012-020-002/79
(Amola) 		3505012000NRG24080820230076644 08/08/2023 SANTOSH SINGH 3505012WL013446 SANTOSH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660024131 SANTOSH SINGH ()
5 Yamkeshwar UT-05-012-101-001/49
(Mala barnas) 		3505012000NRG24080820230076645 08/08/2023 VINITA DEVI 3505012WL013447 VINITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024132 VINITA DEVI ()
6 Yamkeshwar UT-05-012-101-001/96
(Mala barnas) 		3505012000NRG24080820230076657 08/08/2023 SUSIL BISHT 3505012WL013447 SUSIL BISHT 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660024133 SUSIL BISHT ()
SubTotal 6670 6670
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_080823FTO_49732 Punjab National Bank PUNB0287200 GAINDAKHAL 6440
2 Yamkeshwar UT3505012_080823FTO_49732 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 2990
3 Yamkeshwar UT3505012_080823FTO_49732 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 6670

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