Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:22:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_010823FTO_47616
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-05-012-043-001/174
(Ghaikhal) 		3505012000NRG24010820230072328 01/08/2023 SEEMA DEVI 3505012WL012862 SEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662041688 SEEMA DEVI ()
2 Yamkeshwar UT-05-012-043-001/27
(Ghaikhal) 		3505012000NRG24010820230072332 01/08/2023 godambari devi 3505012WL012862 godambari devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662041689 godambari devi ()
3 Yamkeshwar UT-05-012-043-001/38
(Ghaikhal) 		3505012000NRG24010820230072335 01/08/2023 shiv singh 3505012WL012862 shiv singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662041691 shiv singh ()
4 Yamkeshwar UT-05-012-043-001/8-A
(Ghaikhal) 		3505012000NRG24010820230072339 01/08/2023 MUNNI DEVI 3505012WL012862 MUNNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662041687 MUNNI DEVI ()
5 Yamkeshwar UT-05-012-069-008/125
(Kothar) 		3505012000NRG24010820230072371 01/08/2023 AMIT 3505012WL012868 AMIT 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662041690 AMIT ()
SubTotal 11730 11730
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_010823FTO_47616 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 460
2 Yamkeshwar UT3505012_010823FTO_47616 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 11270

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