Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:58:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_160923FTO_69630
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-05-012-065-003/129
(Falda kot) 		3505012000NRG24160920230107796 16/09/2023 REKHA DEVI 3505012WL017971 REKHA DEVI 00415 SBIN0002493 2990 2990 Processed 22/09/2023 5807592684 MRS REKHA DEVI ()
SubTotal 2990 2990
2 Yamkeshwar UT-05-012-028-001/26
(Sara) 		3505012000NRG24160920230107869 16/09/2023 pratima 3505012WL017984 pratima 00415 SBIN0007546 1380 1380 Processed 22/09/2023 5807592685 MR RAJ LAXMI ()
SubTotal 1380 1380
3 Yamkeshwar UT-05-012-009-001/103-A
(Khera Talla) 		3505012000NRG24160920230107825 16/09/2023 GAJENDRA SINGH 3505012WL017972 GAJENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 22/09/2023 5807592689 GAJENDRA SINGH ()
4 Yamkeshwar UT-05-012-065-003/47-A
(Falda kot) 		3505012000NRG24160920230107808 16/09/2023 ANITA DEVI 3505012WL017971 ANITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 22/09/2023 5807592687 ANITA DEVI ()
5 Yamkeshwar UT-05-012-065-003/72
(Falda kot) 		3505012000NRG24160920230107822 16/09/2023 KRISHNA DEVI 3505012WL017971 KRISHNA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 22/09/2023 5807592686 KRISHNA DEVI ()
6 Yamkeshwar UT-05-012-098-002/17
(Dharkot) 		3505012000NRG24160920230107793 16/09/2023 PHULARI DEVI 3505012WL017970 PHULARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 22/09/2023 5807592688 PHULARI DEVI ()
SubTotal 11270 11270
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_160923FTO_69630 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 2990
2 Yamkeshwar UT3505012_160923FTO_69630 State Bank of India SBIN0007546 BHRIGUKHAL 1380
3 Yamkeshwar UT3505012_160923FTO_69630 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 8050
4 Yamkeshwar UT3505012_160923FTO_69630 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 3220

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