Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:42:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_041022FTO_95859
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-05-012-034-001/85
(Banchuri) 		3505012000NRG23021020220125168 04/10/2022 BASHANTI DEVI 3505012WL0015706 BASHANTI DEVI 00415 SBIN0007546 1278 1278 Processed 21/11/2022 6579186686 MRS BASANTI DEVI ()
SubTotal 1278 1278
2 Yamkeshwar UT-05-012-056-002/149-A
(Maral) 		3505012000NRG23011020220124703 04/10/2022 Sultan Singh 3505012WL0015661 Sultan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579186687 Sultan Singh ()
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_041022FTO_95859 State Bank of India SBIN0007546 BHRIGUKHAL 1278
2 Yamkeshwar UT3505012_041022FTO_95859 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 2556

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