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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:30:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_040923FTO_65750
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-05-012-024-004/38
(Sarwalroad) 		3505012000NRG24040920230099810 04/09/2023 DHARMPAL SINGH 3505012WL016811 DHARMPAL SINGH 00415 SBIN0006773 230 230 Processed 07/09/2023 5287048900 MR DHARAM PAL ()
2 Yamkeshwar UT-05-012-026-002/10
(Chopra Malla) 		3505012000NRG24040920230099791 04/09/2023 GANESHI DEVI 3505012WL016810 GANESHI DEVI 00415 SBIN0006773 230 230 Processed 07/09/2023 5287048899 MR BEER SINGH THAPLIYAL THAPLIYAL ()
3 Yamkeshwar UT-05-012-026-002/29
(Chopra Malla) 		3505012000NRG24040920230099794 04/09/2023 prabha devi 3505012WL016810 prabha devi 00415 SBIN0006773 460 460 Processed 07/09/2023 5287048901 MRS PRABHA DEVI ()
4 Yamkeshwar UT-05-012-026-002/34
(Chopra Malla) 		3505012000NRG24040920230099796 04/09/2023 kuma devi 3505012WL016810 kuma devi 00415 SBIN0006773 460 460 Processed 07/09/2023 5287048902 MRS KUMA DEVI ()
5 Yamkeshwar UT-05-012-026-002/78
(Chopra Malla) 		3505012000NRG24040920230099802 04/09/2023 satpal singh 3505012WL016810 satpal singh 00415 SBIN0006773 460 460 Processed 07/09/2023 5287048904 MR SATPAL SINGH ()
SubTotal 1840 1840
6 Yamkeshwar UT-05-012-069-008/125
(Kothar) 		3505012000NRG24040920230099833 04/09/2023 AMIT 3505012WL016818 AMIT 00479 SBIN0RRUTGB 690 690 Processed 07/09/2023 5287048903 AMIT ()
SubTotal 690 690
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_040923FTO_65750 State Bank of India SBIN0006773 POKHAL 1840
2 Yamkeshwar UT3505012_040923FTO_65750 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 690

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