Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:45:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_020123APB_FTO_130390
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-05-012-052-002/113
(Timayani) 		3505012000NRG23020120230186320 02/01/2023 Dheeraj singh 3505012WL022924 Dheeraj singh 00415 SBIN0007546 1278 1278 Processed 06/01/2023 7716865548 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
2 Yamkeshwar UT-05-012-052-002/113
(Timayani) 		3505012000NRG23020120230186321 02/01/2023 Greta devi 3505012WL022924 Greta devi 00415 SBIN0007546 1278 1278 Processed 06/01/2023 7716865549 MISS MONIKA STATE BANK OF INDIA(508548)
3 Yamkeshwar UT-05-012-052-002/113
(Timayani) 		3505012000NRG23020120230186322 02/01/2023 Greta devi 3505012WL022924 Greta devi 00415 SBIN0007546 1065 1065 Processed 06/01/2023 7716865550 MISS MONIKA STATE BANK OF INDIA(508548)
4 Yamkeshwar UT-05-012-052-002/41
(Timayani) 		3505012000NRG23020120230186324 02/01/2023 RUPCHANDRA 3505012WL022924 RUPCHANDRA 00415 SBIN0007546 1065 1065 Processed 06/01/2023 7716865545 MR RUPCHANDRA STATE BANK OF INDIA(508548)
5 Yamkeshwar UT-05-012-052-002/43
(Timayani) 		3505012000NRG23020120230186325 02/01/2023 INDRA DEVI 3505012WL022924 INDRA DEVI 00415 SBIN0007546 1065 1065 Processed 06/01/2023 7716865546 MS INDRA DEVI STATE BANK OF INDIA(508548)
6 Yamkeshwar UT-05-012-052-002/44
(Timayani) 		3505012000NRG23020120230186326 02/01/2023 Sushma 3505012WL022924 Sushma 00415 SBIN0007546 1065 1065 Processed 06/01/2023 7716865547 MISS KUSUMA STATE BANK OF INDIA(508548)
SubTotal 6816 6816
7 Yamkeshwar UT-05-012-033-001/58
(Mangtha) 		3505012000NRG23020120230186036 02/01/2023 Anjali 3505012WL022896 Anjali 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716865554 Miss. ANJALI . UTTARAKHAND GRAMIN BANK(607197)
8 Yamkeshwar UT-05-012-033-001/58
(Mangtha) 		3505012000NRG23020120230186038 02/01/2023 Anjali 3505012WL022896 Anjali 00479 SBIN0RRUTGB 426 426 Processed 06/01/2023 7716865553 Miss. ANJALI . UTTARAKHAND GRAMIN BANK(607197)
9 Yamkeshwar UT-05-012-033-001/58
(Mangtha) 		3505012000NRG23020120230186035 02/01/2023 KIRISHNA 3505012WL022896 KIRISHNA 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7716865551 Mrs. KIRISHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Yamkeshwar UT-05-012-033-001/58
(Mangtha) 		3505012000NRG23020120230186037 02/01/2023 KIRISHNA 3505012WL022896 KIRISHNA 00479 SBIN0RRUTGB 426 426 Processed 06/01/2023 7716865552 Mrs. KIRISHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Yamkeshwar UT-05-012-052-002/142
(Timayani) 		3505012000NRG23020120230186323 02/01/2023 SANJEEV SINGH 3505012WL022924 SANJEEV SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 06/01/2023 7716865555 Mr. SANJEEV SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6603 6603
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_020123APB_FTO_130390 State Bank of India SBIN0007546 BHRIGUKHAL 6816
2 Yamkeshwar UT3505012_020123APB_FTO_130390 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 5538
3 Yamkeshwar UT3505012_020123APB_FTO_130390 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 1065

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