Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:10:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_080722FTO_50950
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-05-012-039-001/42
(Badyuan) 		3505012000NRG23080720220060866 08/07/2022 SUSHMA DEVI 3505012WL0008604 SUSHMA DEVI 00415 SBIN0007546 1278 1278 Processed 13/07/2022 3031651169 MR ASHOK KUMAR ()
2 Yamkeshwar UT-05-012-041-001/30
(Nishni) 		3505012000NRG23050720220058358 08/07/2022 vijendra singh 3505012WL0008303 vijendra singh 00415 SBIN0007546 2556 2556 Processed 13/07/2022 3031651168 MR BIJENDRA SINGH KHATRI ()
SubTotal 3834 3834
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_080722FTO_50950 State Bank of India SBIN0007546 BHRIGUKHAL 3834

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