Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:20:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_060623FTO_28621
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-05-012-034-001/95
(Banchuri) 		3505012000NRG24060620230035395 06/06/2023 sarita devi 3505012WL006053 sarita devi 00415 SBIN0006773 460 460 Processed 10/06/2023 2397738912 MR MANMOHAN SINGH ()
SubTotal 460 460
2 Yamkeshwar UT-05-012-005-001/22
(Rikheda) 		3505012000NRG24060620230035401 06/06/2023 SANTI DEVI 3505012WL006055 SANTI DEVI 00415 SBIN0007546 1150 1150 Processed 10/06/2023 2397738916 MR SACHIDANAD ()
3 Yamkeshwar UT-05-012-034-001/94
(Banchuri) 		3505012000NRG24060620230035394 06/06/2023 sundari devi 3505012WL006053 sundari devi 00415 SBIN0007546 460 460 Processed 10/06/2023 2397738914 MRS SUNDARI DEVI ()
4 Yamkeshwar UT-05-012-035-001/54
(Paranda) 		3505012000NRG24060620230035646 06/06/2023 lalitmohan 3505012WL006126 lalitmohan 00415 SBIN0007546 1380 1380 Processed 10/06/2023 2397738913 MR LALIT MOHAN ()
SubTotal 2990 2990
5 Yamkeshwar UT-05-012-009-001/115
(Khera Talla) 		3505012000NRG24060620230035661 06/06/2023 chandrapal 3505012WL006128 chandrapal 00479 SBIN0RRUTGB 1380 1380 Processed 10/06/2023 2397738918 chandrapal ()
6 Yamkeshwar UT-05-012-009-001/115
(Khera Talla) 		3505012000NRG24060620230035660 06/06/2023 SUNITA DEVI 3505012WL006128 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 10/06/2023 2397738915 SUNITA DEVI ()
7 Yamkeshwar UT-05-012-037-003/122
(Vinak) 		3505012000NRG24060620230035444 06/06/2023 LAXMI DEVI 3505012WL006072 LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 10/06/2023 2397738917 LAXMI DEVI ()
SubTotal 4140 4140
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_060623FTO_28621 State Bank of India SBIN0006773 POKHAL 460
2 Yamkeshwar UT3505012_060623FTO_28621 State Bank of India SBIN0007546 BHRIGUKHAL 2990
3 Yamkeshwar UT3505012_060623FTO_28621 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 4140

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