Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_280723FTO_46995
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-05-012-082-001/85
(Bijani Badi) 		3505012000NRG24280720230069589 28/07/2023 mamata devi 3505012WL012458 mamata devi 00354 PUNB0287200 230 230 Processed 18/08/2023 4662036457 mamata devi ()
2 Yamkeshwar UT-05-012-093-002/84
(Nachurchi) 		3505012000NRG24280720230069603 28/07/2023 ANUP KUMAR 3505012WL012465 ANUP KUMAR 00354 PUNB0287200 3220 3220 Processed 18/08/2023 4662036447 ANUP KUMAR ()
SubTotal 3450 3450
3 Yamkeshwar UT-05-012-059-001/80
(Bhadsi) 		3505012000NRG24280720230069593 28/07/2023 USHA DEVI 3505012WL012459 USHA DEVI 00415 SBIN0002493 2990 2990 Processed 18/08/2023 4662036456 MRS USHA DEVI ()
SubTotal 2990 2990
4 Yamkeshwar UT-05-012-019-005/110
(Vithyani) 		3505012000NRG24280720230069535 28/07/2023 heena devi 3505012WL012455 heena devi 00415 SBIN0007546 3220 3220 Processed 18/08/2023 4662036448 MRS HEENA DEVI ()
5 Yamkeshwar UT-05-012-052-002/25-A
(Timayani) 		3505012000NRG24280720230069611 28/07/2023 ANITA DEVI 3505012WL012469 ANITA DEVI 00415 SBIN0007546 1150 1150 Processed 18/08/2023 4662036455 MRS ANITA DEVI ()
SubTotal 4370 4370
6 Yamkeshwar UT-05-012-015-003/143
(Umroli) 		3505012000NRG24280720230069619 28/07/2023 palaha 3505012WL012474 palaha 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662036453 palaha ()
7 Yamkeshwar UT-05-012-015-003/158-A
(Umroli) 		3505012000NRG24280720230069620 28/07/2023 MADAN SINGH 3505012WL012474 MADAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662036449 MADAN SINGH ()
8 Yamkeshwar UT-05-012-015-003/43-A
(Umroli) 		3505012000NRG24280720230069617 28/07/2023 MANJU DEVI 3505012WL012472 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662036454 MANJU DEVI ()
9 Yamkeshwar UT-05-012-019-005/105
(Vithyani) 		3505012000NRG24280720230069533 28/07/2023 sohan singh 3505012WL012455 sohan singh 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662036451 sohan singh ()
10 Yamkeshwar UT-05-012-019-005/35
(Vithyani) 		3505012000NRG24280720230069540 28/07/2023 dhanpal singh 3505012WL012455 dhanpal singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662036450 dhanpal singh ()
11 Yamkeshwar UT-05-012-069-008/53
(Kothar) 		3505012000NRG24280720230069596 28/07/2023 HARPAL SINGH 3505012WL012461 HARPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662036452 HARPAL SINGH ()
SubTotal 17020 17020
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_280723FTO_46995 Punjab National Bank PUNB0287200 GAINDAKHAL 3450
2 Yamkeshwar UT3505012_280723FTO_46995 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 2990
3 Yamkeshwar UT3505012_280723FTO_46995 State Bank of India SBIN0007546 BHRIGUKHAL 4370
4 Yamkeshwar UT3505012_280723FTO_46995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 3220
5 Yamkeshwar UT3505012_280723FTO_46995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 10580
6 Yamkeshwar UT3505012_280723FTO_46995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220

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