Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:03:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_071022FTO_96803
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-05-012-042-001/54
(Kolshi) 		3505012000NRG23071020220128071 07/10/2022 MANISHA DEVI 3505012WL016026 MANISHA DEVI 00415 SBIN0007546 2556 2556 Processed 21/11/2022 6579183010 MRS MANISHA DEVI ()
SubTotal 2556 2556
2 Yamkeshwar UT-05-012-045-001/93
(Awai) 		3505012000NRG23071020220128063 07/10/2022 KAVITA DEVI 3505012WL016025 KAVITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579183008 KAVITA DEVI ()
3 Yamkeshwar UT-05-012-045-001/94
(Awai) 		3505012000NRG23071020220128064 07/10/2022 KIRAN DEVI 3505012WL016025 KIRAN DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579183009 KIRAN DEVI ()
SubTotal 2982 2982
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_071022FTO_96803 State Bank of India SBIN0007546 BHRIGUKHAL 2556
2 Yamkeshwar UT3505012_071022FTO_96803 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 1491
3 Yamkeshwar UT3505012_071022FTO_96803 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1491

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