Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:15:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_071222APB_FTO_119525
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-05-012-007-001/64
(Pathola) 		3505012000NRG23071220220160560 07/12/2022 kavita devi 3505012WL020012 kavita devi 00415 SBIN0006773 1065 1065 Processed 10/12/2022 7064893534 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
2 Yamkeshwar UT-05-012-007-001/65
(Pathola) 		3505012000NRG23071220220160572 07/12/2022 babita devi 3505012WL020014 babita devi 00415 SBIN0006773 1278 1278 Processed 10/12/2022 7064893532 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
3 Yamkeshwar UT-05-012-007-001/67
(Pathola) 		3505012000NRG23071220220160573 07/12/2022 pramila devi 3505012WL020014 pramila devi 00415 SBIN0007546 1278 1278 Processed 10/12/2022 7064893531 PRAMILA BAMRARA PUNJAB NATIONAL BANK(508568)
4 Yamkeshwar UT-05-012-035-001/30
(Paranda) 		3505012000NRG23071220220160578 07/12/2022 naveen kumar 3505012WL020015 naveen kumar 00415 SBIN0007546 1278 1278 Processed 10/12/2022 7064893533 NAVEEN KUMAR ICICI BANK LTD(508534)
SubTotal 2556 2556
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_071222APB_FTO_119525 State Bank of India SBIN0006773 POKHAL 2343
2 Yamkeshwar UT3505012_071222APB_FTO_119525 State Bank of India SBIN0007546 BHRIGUKHAL 2556

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