Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_270623FTO_35919
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-05-012-026-002/29
(Chopra Malla) 		3505012000NRG24270620230050195 27/06/2023 prabha devi 3505012WL008832 prabha devi 00415 SBIN0006773 1150 1150 Processed 03/07/2023 2983502051 MRS PRABHA DEVI ()
SubTotal 1150 1150
2 Yamkeshwar UT-05-012-010-003/1
(Naugaon Malla) 		3505012000NRG24270620230050115 27/06/2023 RAMESH SINGH 3505012WL008817 RAMESH SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2983502049 RAMESH SINGH ()
3 Yamkeshwar UT-05-012-010-003/102
(Naugaon Malla) 		3505012000NRG24270620230050117 27/06/2023 nirmla devi 3505012WL008817 nirmla devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2983502052 nirmla devi ()
4 Yamkeshwar UT-05-012-010-003/14
(Naugaon Malla) 		3505012000NRG24270620230050120 27/06/2023 KADMBARI DEVI 3505012WL008817 KADMBARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/07/2023 2983502050 KADMBARI DEVI ()
5 Yamkeshwar UT-05-012-010-003/16
(Naugaon Malla) 		3505012000NRG24270620230050122 27/06/2023 GEETA DEVI 3505012WL008817 GEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2983502047 GEETA DEVI ()
6 Yamkeshwar UT-05-012-010-003/29
(Naugaon Malla) 		3505012000NRG24270620230050128 27/06/2023 bhagat singh 3505012WL008817 bhagat singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/07/2023 2983502048 bhagat singh ()
SubTotal 13800 13800
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_270623FTO_35919 State Bank of India SBIN0006773 POKHAL 1150
2 Yamkeshwar UT3505012_270623FTO_35919 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 10810
3 Yamkeshwar UT3505012_270623FTO_35919 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2990

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