Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:49:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_311023FTO_85657
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-05-012-082-001/59-A
(Bijani Badi) 		3505012000NRG24311020230141150 31/10/2023 SUNITA DEVI 3505012WL022767 SUNITA DEVI 00354 PUNB0287200 690 690 Processed 20/01/2024 9667446822 SUNITA DEVI ()
SubTotal 690 690
2 Yamkeshwar UT-05-012-020-002/27
(Amola) 		3505012000NRG24311020230141086 31/10/2023 SOHAN KUMAR 3505012WL022755 SOHAN KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667446819 SOHAN KUMAR ()
3 Yamkeshwar UT-05-012-020-002/60
(Amola) 		3505012000NRG24311020230141089 31/10/2023 Bhuvnesh Kumar 3505012WL022755 Bhuvnesh Kumar 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9667446820 Bhuvnesh Kumar ()
4 Yamkeshwar UT-05-012-045-001/27
(Awai) 		3505012000NRG24311020230141147 31/10/2023 SAPANA DEVI 3505012WL022764 SAPANA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9667446821 SAPANA DEVI ()
SubTotal 6210 6210
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_311023FTO_85657 Punjab National Bank PUNB0287200 GAINDAKHAL 690
2 Yamkeshwar UT3505012_311023FTO_85657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 2990
3 Yamkeshwar UT3505012_311023FTO_85657 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 3220

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