Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_011022FTO_94580
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-05-012-052-002/107
(Timayani) 		3505012000NRG23011020220124635 01/10/2022 VIJAY 3505012WL015652 VIJAY 00415 SBIN0007546 639 639 Processed 21/11/2022 6579185620 MR VIJAY SINGH ()
2 Yamkeshwar UT-05-012-052-002/107
(Timayani) 		3505012000NRG23011020220124634 01/10/2022 VIJAY 3505012WL015652 VIJAY 00415 SBIN0007546 2556 2556 Processed 21/11/2022 6579185619 MR VIJAY SINGH ()
3 Yamkeshwar UT-05-012-052-002/34
(Timayani) 		3505012000NRG23011020220124637 01/10/2022 LAL CHANDRA 3505012WL015652 LAL CHANDRA 00415 SBIN0007546 2556 2556 Processed 21/11/2022 6579185617 MR LAL CHAND ()
4 Yamkeshwar UT-05-012-052-002/34
(Timayani) 		3505012000NRG23011020220124636 01/10/2022 LAL CHANDRA 3505012WL015652 LAL CHANDRA 00415 SBIN0007546 639 639 Processed 21/11/2022 6579185618 MR LAL CHAND ()
5 Yamkeshwar UT-05-012-052-002/36
(Timayani) 		3505012000NRG23011020220124639 01/10/2022 SAROJ DEVI 3505012WL015652 SAROJ DEVI 00415 SBIN0007546 639 639 Processed 21/11/2022 6579185622 MRS SAROJ DEVI ()
6 Yamkeshwar UT-05-012-052-002/36
(Timayani) 		3505012000NRG23011020220124638 01/10/2022 SAROJ DEVI 3505012WL015652 SAROJ DEVI 00415 SBIN0007546 2556 2556 Processed 21/11/2022 6579185621 MRS SAROJ DEVI ()
7 Yamkeshwar UT-05-012-052-002/41
(Timayani) 		3505012000NRG23011020220124640 01/10/2022 RUPCHANDRA 3505012WL015652 RUPCHANDRA 00415 SBIN0007546 2556 2556 Processed 21/11/2022 6579185616 MR RUPCHANDRA ()
8 Yamkeshwar UT-05-012-052-002/44
(Timayani) 		3505012000NRG23011020220124641 01/10/2022 Sushma 3505012WL015652 Sushma 00415 SBIN0007546 2556 2556 Processed 21/11/2022 6579185615 MISS KUSUMA ()
SubTotal 14697 14697
Total 14697 14697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_011022FTO_94580 State Bank of India SBIN0007546 BHRIGUKHAL 14697

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