Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:32:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_170823FTO_52173
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-05-012-037-003/190
(Vinak) 		3505012000NRG24170820230083615 17/08/2023 hareandralal 3505012WL014513 hareandralal 00415 SBIN0002493 3220 3220 Processed 25/08/2023 4827024258 MR HARENDRA LAL ()
SubTotal 3220 3220
2 Yamkeshwar UT-05-012-025-004/76
(Bagod Gaun) 		3505012000NRG24170820230083440 17/08/2023 mahesh singh 3505012WL014470 mahesh singh 00415 SBIN0006773 1610 1610 Processed 25/08/2023 4827024259 MR MAHESH SINGH ()
SubTotal 1610 1610
3 Yamkeshwar UT-05-012-092-002/88
(Kasyali) 		3505012000NRG24170820230083585 17/08/2023 SANDEEP KUMAR 3505012WL014500 SANDEEP KUMAR 00415 SBIN0007546 3220 3220 Processed 25/08/2023 4827024260 MR SANDEEP KUMAR ()
SubTotal 3220 3220
4 Yamkeshwar UT-05-012-016-001/31
(Asudamrada) 		3505012000NRG24170820230083622 17/08/2023 ANKITA DEVI 3505012WL014516 ANKITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4827024264 ANKITA DEVI ()
5 Yamkeshwar UT-05-012-037-003/122
(Vinak) 		3505012000NRG24170820230083616 17/08/2023 LAXMI DEVI 3505012WL014514 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4827024265 LAXMI DEVI ()
6 Yamkeshwar UT-05-012-069-008/4
(Kothar) 		3505012000NRG24170820230083602 17/08/2023 GAYETRI DEVI 3505012WL014508 GAYETRI DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4827024261 GAYETRI DEVI ()
7 Yamkeshwar UT-05-012-069-008/47
(Kothar) 		3505012000NRG24170820230083605 17/08/2023 SUKHDEV DEVI 3505012WL014508 SUKHDEV DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4827024262 SUKHDEV DEVI ()
8 Yamkeshwar UT-05-012-085-001/2
(Tachula) 		3505012000NRG24170820230083638 17/08/2023 KAMLADEEP 3505012WL014522 KAMLADEEP 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4827024263 KAMLADEEP ()
SubTotal 8050 8050
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_170823FTO_52173 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 3220
2 Yamkeshwar UT3505012_170823FTO_52173 State Bank of India SBIN0006773 POKHAL 1610
3 Yamkeshwar UT3505012_170823FTO_52173 State Bank of India SBIN0007546 BHRIGUKHAL 3220
4 Yamkeshwar UT3505012_170823FTO_52173 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 4600
5 Yamkeshwar UT3505012_170823FTO_52173 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 230
6 Yamkeshwar UT3505012_170823FTO_52173 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 3220

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