Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:56:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_110523FTO_17555
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-05-012-016-001/74
(Asudamrada) 		3505012000NRG24110520230014895 11/05/2023 MANISHA DEVI 3505012WL002750 MANISHA DEVI 00415 SBIN0007546 2530 2530 Processed 17/05/2023 1639646233 MRS MANISHA ()
SubTotal 2530 2530
2 Yamkeshwar UT-05-012-016-001/26
(Asudamrada) 		3505012000NRG24110520230014889 11/05/2023 SATISH BHATT 3505012WL002750 SATISH BHATT 00479 SBIN0RRUTGB 2530 2530 Processed 17/05/2023 1639646234 SATISH BHATT ()
3 Yamkeshwar UT-05-012-021-002/36
(Jya Damrada) 		3505012000NRG24110520230014897 11/05/2023 vireandra singh 3505012WL002750 vireandra singh 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639646235 vireandra singh ()
SubTotal 4600 4600
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_110523FTO_17555 State Bank of India SBIN0007546 BHRIGUKHAL 2530
2 Yamkeshwar UT3505012_110523FTO_17555 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 4600

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