Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:45:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_070823FTO_49472
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-05-012-002-001/68
(Gumalgayon Bada) 		3505012000NRG24070820230076103 07/08/2023 RATAN SINGH 3505012WL013372 RATAN SINGH 00415 SBIN0001827 1150 1150 Processed 18/08/2023 4660025070 MR RATAN SINGH ()
SubTotal 1150 1150
2 Yamkeshwar UT-05-012-096-002/18
(Vishi) 		3505012000NRG24070820230076130 07/08/2023 MUKESH KUMAR 3505012WL013376 MUKESH KUMAR 00415 SBIN0007546 920 920 Processed 18/08/2023 4660025071 MUKESH KUMAR ()
SubTotal 920 920
3 Yamkeshwar UT-05-012-002-001/144
(Gumalgayon Bada) 		3505012000NRG24070820230076097 07/08/2023 RAKHI PUNDIR 3505012WL013372 RAKHI PUNDIR 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660025075 RAKHI PUNDIR ()
4 Yamkeshwar UT-05-012-018-004/125
(Badoli Badi) 		3505012000NRG24070820230076084 07/08/2023 SANTOSHI DEVI 3505012WL013370 SANTOSHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660025076 SANTOSHI DEVI ()
5 Yamkeshwar UT-05-012-046-001/1
(Kanda) 		3505012000NRG24070820230076106 07/08/2023 urmila devi 3505012WL013374 urmila devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660025073 urmila devi ()
6 Yamkeshwar UT-05-012-046-001/30
(Kanda) 		3505012000NRG24070820230076117 07/08/2023 ASHA DEVI 3505012WL013374 ASHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660025072 ASHA DEVI ()
7 Yamkeshwar UT-05-012-046-001/8
(Kanda) 		3505012000NRG24070820230076121 07/08/2023 LAKSHAMI DEVI 3505012WL013374 LAKSHAMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660025074 LAKSHAMI DEVI ()
SubTotal 5750 5750
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_070823FTO_49472 State Bank of India SBIN0001827 VIRBHADRA 1150
2 Yamkeshwar UT3505012_070823FTO_49472 State Bank of India SBIN0007546 BHRIGUKHAL 920
3 Yamkeshwar UT3505012_070823FTO_49472 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 1150
4 Yamkeshwar UT3505012_070823FTO_49472 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 4600

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